Statement of Forecast Movements in Taxpayers' Funds for the Year Ending 30 June 2003

This Document is Archived

Statement of Intent 2002-2005

[ Last Updated 24 January 2006 ]

	2001/2002 Budget⁷	2001/2002 Estimated Actual	2002/2003 Budget
	$000	$000	$000
Taxpayers' Funds brought forward as at 1 July	2,399	2,399	2,869
Taxpayers' Funds as at 30 June	2,869	2,869	2,869
Change in Taxpayers' Funds	470	470	-
Analysed as follows:
Net surplus	5,141	5,082	2,408
Capital contribution	1,303	627	1,077
Asset/Liability transfers between departments	-	-	-
Capital withdrawal	(157)	(157)	-
Provision for payment of surplus to the Crown	(5,817)	(5,082)	(3,485)
Change in Taxpayers' Funds	470	470	-

⁷This column incorporates both Main Estimates and Supplementary Estimates appropriations for 2001/2002.

Printed: 26/11/2009