Statement of Movements in Taxpayers' Funds for the Year Ended 30 June 2006
Refer also to Note 8.
2005
Actual $000 |
|
2006
Actual $000 |
2006
Main
Estimates
$000 |
2006
Supplementary
Estimates
$000 |
| 4,578 |
Taxpayers' funds as at 1 July |
14,578 |
14,578 |
14,578 |
| (5,082) |
Net deficit (equals total recognised revenues and expenses) |
(5,773) |
(6,448) |
(5,842) |
| 10,000 |
Capital contribution from Crown for Ministry working capital |
4,000 |
4,000 |
4,000 |
| - |
Capital contribution from Crown for the development of Climate Change Register |
1,300 |
2,500 |
1,300 |
| - |
Capital contribution from Crown for the development of LPG Safety Regime database |
- |
74 |
74 |
| 7,626 |
Memorandum Account deficit funding |
9,164 |
8,661 |
8,661 |
| (2,544) |
Provision for payment of surplus to the Crown |
(3,391) |
(2,213) |
(2,819) |
| 14,578 |
Taxpayers' Funds as at 30 June |
19,878 |
21,152 |
19,952 |
This statement is to be read in conjunction with the Statement of Accounting Policies and Notes to the Financial Statements.
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