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Schedule of non-departmental expenses

Schedule of non-departmental expenses

for the year ended 30 June 2014

 

Actual

  2013

$000

Budget* 2014
$000

Revised Budget* 2014
$000

Actual
2014

$000

Vote Arts, Culture & Heritage and vote sport and recreation

 

 

 

 

Grants, subsidy and benefit expenses

33,320

10,961

13,122

18,444

Other operating expenses

307,443

323,891

326,541

324,617

Depreciation – buildings

189

196

196

189

GST input expense

50,660

44,644

50,979

51,308

Total non-departmental expenses

391,612

379,692

390,838

394,558

 

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 2014.

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


Updated on 23rd July 2015