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Statement of Forecast Movements in Taxpayers' Funds for the Year Ending 30 June 2008


This Document is Archived


Statement of Intent 2007-2010

[ Last Updated 17 May 2007 ]


  2005/2006
Actual
$000 (thousands of dollars)		 2006/2007
Budget13
$000 (thousands of dollars)		 2006/2007
Estimated Actual
$000 (thousands of dollars)		 2007/2008
Forecast
$000 (thousands of dollars)
Taxpayers' Funds brought forward as at 1 July 14,578 19,878 19,878 20,939
Taxpayers' Funds as at 30 June 19,878 20,939 20,939 20,939
Change in Taxpayers' Funds 5,300 1,061 1,061 -
Analysed as follows:        
Net surplus (5,773) (4,391) (4,291) (2,642)
Capital contribution for working capital 4,000 - - -
Capital injection from Crown for the development of Registries 1,300 1,200 1,200 -
Memorandum account deficit funding 9,164 9,467 9,467 5,127
Asset/liability transfers between departments   (139) (139) -
Provision for payment of surplus to the Crown (3,391) (5,076) (5,176) (2,485)
Change in Taxpayers' Funds 5,300 1,061 1,061 -

13 This column incorporates both Main Estimates and Supplementary Estimates appropriations for 2006/2007.


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