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Statement of forecast movements in taxpayers' funds

as at 30 June

Statement of forecast movements in taxpayers' funds as at 30 June.


2006

2006

2007


Supplementary Estimates

Estimated Actual

Plan

Taxpayers' funds at the start of the period

8,764

8,764

12,789

Movements during the year (other than flows to and from the Crown):




Add/(deduct) net surplus/(deficit)

0

0

0

Total recognised revenues and expenses for the period

8,764

8,764

12,789

Adjustment for flows to and from the Crown:




Add capital contributions

4,025

4,025

0

Taxpayers' funds at the end of the period

12,789

12,789

12,789

Updated : 16 November 2007