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Schedule of Revenue and Expenditure for the Year Ended 30 June 2006


This Document is Archived


Annual Report of the Ministry of Economic Development for the Year Ended 30 June 2006

[ Last Updated 13 October 2006 ]


2005
Actual
$000		   2006 Actual
$000		 2006
Main Estimates
$000		 2006
Supplementary
Estimates
$000
  Revenue      
72,685 Tax 73,137 71,500 63,500
114,444 Non-tax 176,181 141,507 302,649
250 Capital Receipts 265 - -
187,379 Total Revenue 249,583 213,007 366,149
  Expenses      
293,308 Output Expenses 322,464 330,691 394,436
109,016 Other Expenses to be Incurred by the Crown 201,494 107,229 154,873
16,938 Other Expenses to be Incurred by the Crown - Multi-Year Appropriation 20,946 63,953 83,977
12,392 Depreciation 13,909 14,423 14,423
- Exchange losses - - -
27,090 GST and Customs on Fixed Assets write off - - -
- GST input tax credit 43,633 53,192 55,860
458,744 Total Expenses 602,446 569,488 703,569

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