Publications & Reports
Statements of Intent
Statement of Intent 2005 - 2008
Forcast Financial Information
Summary of Forecast Financial Statements
Statement of Significant Underlying Assumptions
Statement of Significant Accounting Policies
Revenue Profile (Inclusive of Crown Activities)
Statement of Forecast Expenditure by Departmental Output Expense
Reconciliation Between 2004/05 and 2005/06 Baselines
Fiscal Trend of Services
Industry Contributions
Statement of Forecast Financial Performance
Statement of Forecast Financial Position
Statement of Forecast Cash Flows
Reconciliation of Net Surplus to Net Cash Flows From Operating Activities
Statement of Forecast Movements in Taxpayers' Funds (Equity)
Details of Forecast Property, Plant and Equipment by Category
Statement of Forecast Commitments
Departmental Capital Expenditure

STATEMENT OF FORECAST FINANCIAL PERFORMANCE

For the year ending 30 June 2006

Statement of forecast financial performance for the year ending 30 June 2006.
 
2003/04
Actual
2004/05
Estimated
2005/06
Plan
Revenue
     Crown
69019
80617
82405
     Department
804
868
1372
     Other
1461
875
1967
Total revenue
71284
82360
85744
Expenditure
     Personnel
28135
33713
38227
     Operating
37329
44846
44224
     Depreciation
2350
2500
2560
     Capital charge
711
701
733
Total expenditure
68525
81760
85744
Net surplus
2759
600
0

 

The Statement of Accounting Policies should be read in conjunction with these financial statements

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Updated : 16 November 2007