Statement of Intent - 2004 - Part 3
Schedule of Forecast Student Loans - page 95
for the year ended 30 June 2005
| Budgeted 2004 $000 |
Estimated actual 2004 $000 |
Forecast 2005 $000 | |
|---|---|---|---|
| Outstanding balance | |||
| Total loans outstanding (including interest) | 6,106,635 | 6,027,152 | 6,848,414 |
| Total provisions (capital and interest) | (908,086) | (704,466) | (793,140) |
| Total student loans | 5,198,549 | 5,322,686 | 6,055,274 |
| Movement during the year | |||
| Opening balance | 4,618,402 | 4,649,934 | 5,322,686 |
| Amount advanced in current year | 966,299 | 969,120 | 1,058,585 |
| Interest accrued on outstanding loan balances | 406,229 | 395,174 | 448,530 |
| Repayment of base capital | (250,198) | (229,229) | (271,018) |
| Repayment of accrued interest | (188,746) | (203,057) | (204,452) |
| Interest written off and movement in provision | (172,541) | (175,013) | (210,383) |
| Movement in provision | (180,896) | (84,243) | (88,674) |
| Closing balance | 5,198,549 | 5,322,686 | 6,055,274 |
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 Expenditure and Appropriations - page 94
- Statement of Intent a map of Inland Revenue office locations - page 96
Date published: 16 Nov 2004
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