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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 2008


This Document is Archived


Statement of Intent 2007-2010

[ Last Updated 17 May 2007 ]


  2005/2006
Actual
$000 (thousands of dollars)		 2006/2007
Budget30
$000		 2006/2007
Estimated
Actual
$000 (thousands of dollars)		 2007/2008
Forecast
$000 (thousands of dollars)
Revenue        
Tax 73,137 48,700 48,700 33,780
Non-tax 176,181 210,017 210,017 213,078
Capital receipts 265 - - -
Total Revenue 249,583 258,717 258,717 246,858
Expenses        
Output expenses 322,464 358,640 358,640 379,473
Other expenses to be incurred by the Crown 201,494 134,782 49,548 155,522
Other expenses to be incurred by the Crown - Multi-year appropriation 20,946 40,523 40,523 51,580
Depreciation 13,909 13,387 13,387 13,644
GST input tax credit 43,633 49,574 49,549 55,957
Total Expenses 602,446 596,906 511,647 656,176
Net Surplus/(Deficit) (352,863) (338,189) (252,930) (409,318)

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


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