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Schedule of non-departmental income for the year ended 30 June 2013

 

Actual

  2012

$000

 

Actual
2013

$000

Main Estimates 2013
$000

Supp Estimates 2013
$000

 

Vote Arts, Culture and Heritage

 

 

 

9

Broadcasting Standards Authority – fines

Rugby New Zealand – return of surplus

41

9

Total non-departmental income

41

Explanations of major variances against budget are provided in note 5.

Schedule of non-departmental expenses for the year ended 30 June 2013

 

 

Actual

  2012

$000

 

Actual
2013

$000

Main Estimates 2013
$000

Supp Estimates 2013
$000

 

Vote Arts, Culture and Heritage & vote sport and recreation

 

 

 

10,543

Grants, subsidy and benefit expenses

33,320

10,961

12,055

326,007

Other operating expenses

307,443

338,393

352,010

196

Depreciation – buildings

189

196

196

49,212

GST input expense

50,660

44,644

45,327

385,958

Total non-departmental expenses

391,612

394,194

409,588

Explanations of major variances against budget are provided in note 5.

 

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 2013.


Updated on 23rd July 2015