Government Revenue

rmi's statement of expenditures and changes in fund balances (deficits) government funds year ended september 30, 2005 - usd'000
  General U.S. Federal Special Revenue Permanent   Total
Grants Compact Sector Compact Trust Inter-generational Trust Other Governmental Funds
Expenditures:
Current:
President and Cabinet 1,670 0 0 0 0 50 1,720
Office of the Chief Secretary 593 17 0 0 0 168 778
Special Appropriations 9,826 0 2,105 0 0 472 12,403
Council of Iroij 425 0 0 0 0 2 428
Nitijela 1,677 0 0 0 0 16 1,693
Office of the Auditor-General 208 277 62 0 0 218 765
Public Service Commission 440 0 0 0 0 11 451
Judiciary 0 0 0 0 0 769 769
Office of the Attorney-General 662 0 0 0 0 13 675
Ministries:
Education 1,183 3,607 10,631 0 0 5,943 21,364
Health and Environment 2,250 1,974 6,959 0 0 6,102 17,286
Transportation and Communication 2,512 0 0 0 0 4,611 7,123
Resources and Development 1,823 48 115 0 0 425 2,411
Internal Affairs 1,903 200 0 0 0 1,006 3,109
Justice 2,668 0 72 0 0 561 3,301
Finance 2,009 1,003 14 0 0 822 3,848
Foreign Affairs and Trade 2,544 492 0 0 0 66 3,102
Public Works 1,168 0 0 0 0 704 1,872
Environmental Protection Authority 0 72 375 0 0 1 448
Nuclear Claims Related 0 0 0 0 0 3,131 3,131
Capital Outlays 0 0 5,721 0 0 0 5,721
Other 4 0 0 0 14,996 0 15,001
Total Expenditures 33,566 7,689 26,054 0 14,996 25,092 107,398
Excess (deficiency) of Revenues              
over (under) Expenditures -1,592 493 1,413 0 -6,945 437 -6,194
Other Financing Sources (uses):
Loan Proceeds 0 0 0 0 0 1,041 1,041
Operating Transfers In 0 0 674 33,862 7,905 7,627 50,068
Operating Transfers Out -2,528 -493 -1,883 0 -33,862 -9,972 -48,738
Total Other Financing Sources (deficits) -2,528 -493 -1,209 33,862 -25,957 -1,304 2,371

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