Statement of Forecast Movements in Taxpayers’ Funds
For the Year ending 30 June 2007
| Budgeted Position as at 30 June 2006 $(000) |
Estimated Position as at 30 June 2006 $(000) |
Forecast Position as at 30 June 2007 $(000) |
|
|---|---|---|---|
| Taxpayers’ Funds at start of period | 15,512 | 15,512 | 25,513 |
| Net Surplus/(Deficit) | (60) | 1,200 | (60) |
| Total Recognised Revenues and Expenses for the Period: | (60) | 1,200 | (60) |
| Provision for Payment of Surplus to the Crown | – | (1,230) | – |
| Capital Contributions for: | |||
|
2,191 | 2,191 | 1,250 |
|
7,691 | 7,691 | - |
|
|||
|
575 | 575 | 575 |
|
169 | 169 | - |
|
- | - | 1,145 |
| Capital Withdrawn | (595) | (595) | (595) |
| Taxpayers’ Funds at the End of the Period | 25,483 | 25,513 | 27,828 |
The Statement of Accounting Policies should be read in conjunction with these financial statements.
Contact for Enquiries
Strategy and Performance Group
Ministry of Agriculture and Forestry
Pastoral House
25 The Terrace
PO Box 2526, Wellington
Tel: +64 4 894 0100
Fax: +64 4 894 0738
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