Statement of Forecast Movements in Taxpayers' Funds for the Year Ending 30 June 2007

This Document is Archived

Statement of Intent 2006-2009

[ Last Updated 18 May 2006 ]

	2005/2006 Budget¹² $000	2005/2006 Estimated Actual $000(thousands of dollars)	2006/2007 Forecast $000(thousands of dollars)
Taxpayers' Funds brought forward as at 1 July	14,578	14,578	21,152
Taxpayers' Funds as at 30 June	21,152	19,952	20,569
Change in Taxpayers' Funds	6,574	5,374	583
Analysed as follows:
Net surplus	(5,842)	(5,842)	(5,824)
Capital contribution	6,574	5,374	-
Memorandum account deficits	8,661	8,661	8,322
Asset/Liability transfers between departments	-	-	(583)
Capital withdrawal	-	-	-
Provision for payment of surplus to the Crown	(2,819)	(2,819)	(2,498)
Change in Taxpayers' Funds	6,574	5,374	(583)

¹² This column incorporates both Main Estimates and Supplementary Estimates appropriations for 2005/2006.

Printed: 26/11/2009