Forecast Statement of Movement in Taxpayers Funds

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2005/06
Budget
$000

2005/06
Estimated
Actual $000

2006/07
Forecast
$000


TAXPAYERS’ FUNDS BROUGHT FORWARD AS AT 1 JULY  
Movements during the year (other than flows to and from the Crown)
Add/(deduct) net surplus/(deficit)
Increase/(decrease) in revaluation reserves

853,072
-
-
-

953,302
-
-
-

1,346,849
-
-
-
Total recognised revenues and expenses for the period 

853,072 

953,302

1,346,849


Adjustment for flows to and from the Crown:
Add capital contributions from the Crown during the year 
(Deduct) distributions to the Crown during the year
Provision for payment of surplus to the Crown
Other
Add/(deduct) asset/liability transfers between the Department and the Crown

418,870
-
-
-
-

393,547
-
-
-
-

217,682
-
-
-
-
TOTAL ADJUSTMENTS FOR FLOWS TO AND FROM THE CROWN

418,870

393,547

217,682

TAXPAYERS' FUNDS AT END OF THE YEAR

1,271,942

1,346,849

1,564,531