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Schedule of non-departmental expenses

for the year ended 30 June 2015

 

Actual

  2014

$000

Budget* 2015
$000

Revised Budget* 2015
$000

Actual
2015

$000

Vote Arts, Culture & Heritage and vote sport and recreation

 

 

 

 

Grants, subsidy and benefit expenses

18,444

10,961

10,961

11,847

Other operating expenses

324,617

299,279

304,754

311,579

Depreciation – buildings

189

196

196

189

GST input expense

51,308

46,565

47,387

50,077

Total non-departmental expenses

394,558

357,001

363,298

373,692

*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 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 2015

 


Updated on 3rd December 2015