Statement of Intent - 2004 - Part 3
Schedule of Forecast Expenditure and Appropriations - page 94
for the year ended 30 June 2005
| Budgeted 2004 $000 |
Estimated actual 2004 $000 |
Forecast 2005 $000 | |
|---|---|---|---|
| Appropriations for benefits and other unrequited expenses | |||
| Child support payments | 117,000 | 118,000 | 145,000 |
| Family support tax credit | 802,000 | 805,000 | 918,000 |
| Family tax credit | 13,000 | 14,000 | 14,000 |
| Child tax credit | 159,000 | 152,000 | 150,000 |
| Parental tax credit | 16,000 | 14,000 | 15,000 |
| Paid parental leave | 64,000 | 63,000 | 74,300 |
| Total benefits and other unrequited expenses | 1,171,000 | 1,166,000 | 1,316,300 |
| Appropriations for borrowing expenses | |||
| Adverse event interest | 3,350 | (2,000) | 1,700 |
| Income equalisation interest | 26 | 58 | 100 |
| Total borrowing expenses | 3,376 | (1,942) | 1,800 |
| Appropriations for other expenses | |||
| Companies' refunds | 158,000 | 175,000 | 163,000 |
| GST Inland Revenue refunds | 6,105,000 | 6,805,000 | 7,172,000 |
| Other persons' refunds | 865,000 | 880,000 | 880,000 |
| Payment of premiums to ACC | 644,700 | 669,100 | 711,700 |
| Unclaimed monies | 450 | 900 | 900 |
| Total other expenses | 7,773,150 | 8,530,000 | 8,927,600 |
| Appropriations for repayment of loans | |||
| Income equalisation reserve account | 150,000 | 240,000 | 180,000 |
| Adverse event income equalisation account | 2,000 | 21,000 | 24,900 |
| Total repayment of loans | 152,000 | 261,000 | 204,900 |
| Total expenditure and appropriations | 9,099,526 | 9,955,058 | 10,450,600 |
The accompanying accounting policies form part of these financial schedules.
Other pages in: Statement of Intent - 2004 - Part 3
- Statement of accounting policies and forecast assumptions - pages 78-79
- Statement of accounting policies and forecast assumptions - page 80-81
- Schedule of Forecast Expenditure - page 82
- Schedule of Forecast Assets - page 83
- Schedule of Forecast Liabilities - page 84
- Schedule of Forecast Movements in Equity - page 85
- Schedule of Forecast Cash Flows from Operating Activities - pages 86-87
- Schedule of Forecast Cash Flows from Investing Activities - page 88
- Schedule of Forecast Expenditure - page 89
- Schedule of Forecast Cash Movements - page 90
- Schedule of Forecast Operating Surplus to Operating Cash Flow - page 91
- Schedule of Forecast Contingent Liabilities - page 92
- Schedule of Forecast Accident Compensation Collection - page 93
- Schedule of Forecast Student Loans - page 95
- Statement of Intent a map of Inland Revenue office locations - page 96
Date published: 16 Nov 2004
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