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|
| |
|
| The FY2003 Budget is summarised
in Table I below. Annex
A gives the Performance Review for FY2002. |
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|
|
|
|
 |
| OPERATING
REVENUE |
29.21 |
29.07 |
29.62 |
0.55 |
1.9 |
| |
22.90 |
21.11 |
22.05 |
0.94 |
4.4 |
| |
3.80 |
4.02 |
4.49 |
0.47 |
11.7 |
| |
Net Investment
Income Contribution |
|
2.39 |
3.81 |
2.99 |
-0.82 |
-21.6 |
| |
0.12 |
0.13 |
0.10 |
-0.03 |
-25.2 |
| |
| Less: |
| TOTAL
EXPENDITURE |
28.33 |
27.36 |
29.92 |
2.56 |
9.4 |
| |
19.54 |
19.52 |
20.36 |
0.84 |
4.3 |
| |
8.79 |
7.83 |
9.56 |
1.72 |
22.0 |
| |
|
|
|
|
|
| SURPLUS/(DEFICIT) |
0.89 |
1.71 |
(0.30) |
-2.01 |
-117.5
|
| |
| Less: |
| SPECIAL
TRANSFERS |
0.00 |
1.81 |
0.60 |
-1.21 |
-66.8
|
| |
Economic Restructuring
Shares |
|
0.00 |
1.20 |
0.60 |
-0.60 |
-50.0 |
| |
Lifelong Learning
Endowment Fund |
|
0.00 |
0.50 |
0.00 |
-0.50 |
-100.0 |
| |
0.00 |
0.10 |
0.00 |
-0.10 |
-100.0 |
| |
0.00 |
0.01 |
0.00 |
-0.01 |
-100.0 |
| |
| BUDGET
SURPLUS/(DEFICIT) |
0.89 |
(0.09) |
(0.90) |
-0.80 |
854.8 |
|
|
| Note: Figures
will not tally due to rounding. |
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