Jump to Content

Table 3.7 : Schedule of budgeted income and expenses administered on behalf of government (for the period ended 30 June)


2004-05 2005-06 2005-06 Variance 2006-07 2007-08 2008-09
Notes Actual Budget
Estimate
Revised
Estimate
Forward
Estimate
Forward
Estimate

Forward
Estimate

$'000 $'000 $'000 $'000 $'000 $'000
INCOME ADMINISTERED ON BEHALF OF GOVERNMENT
Revenue
Taxation
Taxes, fees & fines 151 621 152 904 152 904 0% 104 836 71 619 71 991
Total taxation 151 621 152 904 152 904 0% 104 836 71 619 71 991
Non-taxation
Sale of goods and services 68 820 67 040 69 015 3% 70 669 72 275 73 490
Interest and dividends 48 476 26 251 45 981 75% 36 298 40 631 43 879
Other sources of non-taxation revenue 17 395 4 084 7 932 94% 4 637 4 191 4 246
Total non-taxation 134 691 97 375 122 928 26% 111 604 117 097 121 615
Total revenues administered on behalf of government 286 312 250 279 275 832 10% 216 440 188 716 193 606
Gains
Net gains from sale of assets 3 758 54 325 100% 22 22 22
Total gains administered on behalf of government 3 758 54 325 100% 22 22 22
Total income administered on behalf of government 11 290 070 250 333 276 157 10% 216 462 188 738 193 628
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT
Grants 3 620 919 3 745 646 3 725 115 -1% 4 035 091 4 174 918 4 072 556
Subsidies 138 849 148 037 142 037 -4% 138 575 137 515 135 865
Employees 8 178 8 144 8 144 0% 8 144 8 144 8 144
Suppliers 74 472 72 050 82 237 14% 68 410 67 352 68 404
Depreciation and amortisation 12 001 13 391 12 196 -9% 11 787 11 762 11 883
Write down and impairment of assets 1 346 0 0 N/A 0 0 0
Net loss from sale of assets 4 658 584 3 581 100% 223 223 223
Other goods & services expenses 13 260 2 200 2 200 0% 2 200 2 200 2 200
Total expenses administered on behalf of government 12 3 873 683 3 990 052 3 975 510 0% 4 264 430 4 402 114 4 299 275