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Schedule of Non-Departmental Revenue and Expenditure for the Year Ended 30 June 2007


This Document is Archived


Annual Report of the Ministry of Economic Development for the Year Ended 30 June 2007

[ Last Updated 9 October 2007 ]


2006
Actual
$000		 2007
Actual
$000		 2007
Main Estimates
$000		 2007
Supplementary Estimates
$000
Revenue
73,137 Tax 53,613 57,500 48,700
176,181 Non-tax 188,196 200,449 210,017
265 Capital Receipts 4,687 - -
249,583 Total Revenue 246,496 257,949 258,717
Expenses
322,464 Output Expenses 326,317 334,443 358,640
201,494 Other Expenses to be Incurred by the Crown 5,327 120,597 134,782
20,946 Other Expenses to be Incurred by the Crown – Multi-Year Appropriation 26,847 42,478 40,523
13,909 Depreciation 13,240 13,362 13,387
43,633 GST input tax credit 38,999 43,810 49,574
602,446 Total Expenses 412,585 554,690 596,906

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