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Non-departmental statements and schedules for the year ended 30 June 2016

The following non-departmental statements and schedules record the revenue, expenses, assets, liabilities, commitments, contingent liabilities, contingent assets, and trust accounts that the Ministry manages on behalf of the Crown.

Schedule of non-departmental revenue

for the year ended 30 June 2016

 

 

Actual  2015

Budget* 2016

Revised Budget* 2016

Actual 2016

$000

$000

$000

$000

Vote Arts, Culture and Heritage

 

 

 

 

Broadcasting Standards Authority – fines

               -

               -

               -

              6

Miscellaneous

          203

               -

               -

          203

Total non-departmental revenue

          203

               -

               -

          209

 

 

*The statement of accounting policies provides explanations of these figures which are not subject to audit.

Explanations of major variances against budget are provided in note 6.

The accompanying notes form part of these financial statements.

For a full understanding of the Crown’s financial position and the results of its operations for the year, refer to the consolidated Financial Statements of the Government for the year ended 30 June 2016.

 

Schedule of non-departmental expenses

for the year ended 30 June 2016

 

 

Actual  2015

Budget* 2016

Revised Budget* 2016

Actual 2016

$000

$000

$000

$000

Vote Arts, Culture & Heritage and

 

 

 

 

Vote Sport and Recreation

     

 

Grants, subsidy and benefit expenses

11,847

11,294

19,913

19,663

Other operating expenses

311,579

337,020

304,997

305,176

Depreciation – buildings

189

235

159

158

GST input expense

50,077

52,282

48,760

48,379

Total non-departmental expenses

373,692

400,831

373,829

373,376

 

*The statement of accounting policies provides explanations of these figures which are not subject to audit.

 

Explanations of major variances against budget are provided in note 6.

The accompanying notes form part of these financial statements.

For a full understanding of the Crown’s financial position and the results of its operations for the year, refer to the consolidated Financial Statements of the Government for the year ended 30 June 2016.


Updated on 16th March 2017