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Statement of Forecast Financial Performance for Non-Departmental Activities Administered by the Ministry of Economic Development for the Year Ending 30 June 2007


This Document is Archived


Statement of Intent 2006-2009

[ Last Updated 18 May 2006 ]


  2005/2006
Budget27
$000		 2005/2006
Estimated
Actual
$000(thousands of dollars)		 2006/2007
Forecast
$000(thousands of dollars)
Revenue      
Tax 63,500 63,500 57,500
Non-tax 302,649 302,571 200,449
Total Revenue 366,149 366,071 257,949
Expenses      
Output Expenses - Annual 409,099 408,481 318,617
Output Expenses - Multi-year Appropriation's 80,335 80,335 19,700
Other expenses to be incurred by the Crown - Annual 154,633 149,653 120,597
Other expenses to be incurred by the Crown - Multi-year Appropriation 19,882 19,882 22,778
Depreciation Expense 12,739 12,739 13,286
GST 66,556 65,856 43,810
Total Expenses 743,244 736,946 538,788
Net Surplus/(Deficit) (377,095) (370,875) (280,839)

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


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