 |
| Particulars |
Actual FY2002
|
Revised FY2003
|
Estimated FY2004
|
Change over FY2003
|
| |
$b
|
$b
|
$b
|
|
|
| OPERATING REVENUE |
25.47
|
25.61
|
28.31
|
|
|
|
21.50
|
21.59
|
24.57
|
|
|
|
3.81
|
3.76
|
3.61
|
|
|
|
0.16
|
0.25
|
0.13
|
|
| Less: |
| TOTAL EXPENDITURE |
27.15
|
28.81
|
30.44
|
|
|
|
19.36
|
19.99
|
20.86
|
|
|
|
17.05
|
17.35
|
18.05
|
|
|
|
2.31
|
2.63
|
2.81
|
|
|
|
7.79
|
8.83
|
9.58
|
|
|
|
3.56
|
3.73
|
4.42
|
|
|
|
3.26
|
3.25
|
3.69
|
|
|
|
...
|
...
|
0.20
|
|
|
|
0.97
|
1.84
|
1.27
|
|
| SURPLUS/(DEFICIT) |
(1.68)
|
(3.21)
|
(2.13)
|
|
| Less: |
| SPECIAL TRANSFERS |
1.80
|
0.60
|
0.91
|
|
| |
Economic Restructuring Shares |
|
1.20
|
0.60
|
0.90
|
|
|
|
0.00
|
0.00
|
0.01
|
|
| |
Lifelong Learning Endowment Fund |
|
0.50
|
0.00
|
0.00
|
|
|
|
0.10
|
0.00
|
0.00
|
|
| Add: |
NET INVESTMENT INCOME
CONTRIBUTION |
3.68
|
2.05
|
2.29
|
|
| BUDGET SURPLUS/(DEFICIT) |
0.19
|
(1.76)
|
(0.75)
|
|
