Additional Financial Information
| Forecast |
|
Actual | ||
|---|---|---|---|---|
|
Original Budget $m |
Estimated Actuals $m |
|
30 June 2008 $m |
30 June 2007 $m |
|
|
|
Core Crown revenue (excl NZS Fund) |
|
|
| 59,402 | 61,936 | Core Crown revenue per segment analysis | 61,819 | 58,211 |
| (447) | (381) | Less NZS Fund revenue[1] | (385) | (436) |
| 349 | 259 | Add back NZS Fund intra-segment revenue[1] | 237 | 707 |
| 59,304 | 61,814 | Core Crown revenue (excl NZS Fund) | 61,671 | 58,482 |
|
|
|
OBEGAL excluding NZS Fund |
|
|
| 4,958 | 5,227 | Total Crown OBEGAL per statement of financial performance | 5,637 | 5,860 |
| (447) | (381) | Less NZS Fund revenue[1] | (385) | (436) |
| - | 114 | Add NZS Fund other expenses[1] | 97 | 119 |
| 349 | 259 | Add back NZS Fund intra-segment revenue[1] | 237 | 707 |
| 4,860 | 5,219 | OBEGAL excluding NZS Fund | 5,586 | 6,250 |
Notes
- [1]Refer to Fiscal Indicator Analysis - NZS Fund on page 163.
