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Schedule of Non-departmental Expenses for the year ended 30 June 2008

Schedule of Non-departmental Expenses for the Year Ended 30 June 2008

The schedule of expenses summarises non-departmental expenses that the Ministry administers on behalf of the Crown.
Further details are provided in the Statement of Non-departmental Expenditure and Appropriations on page 54.

 

 

2007/08

 

2007/08

 

2006/07

 

 

 

Expenditure

 

Appropriation

 

Expenditure

 

 

 

Actual

 

Voted *

 

Actual

 

 

 

$(000)

 

$(000)

 

$(000)

 

Grants, subsidy and benefit expenses

 

12,282

 

32,674

 

10,783

 

Other operating expenses

 

302,876

 

303,824

 

272,447

 

Depreciation – buildings

 

185

 

185

 

185

 

GST input expense

 

38,460

 

41,038

 

33,664

 

Total non-departmental expenditure

 

353,803

 

377,721

 

317,079

 

 

These schedules are to be read in conjunction with the accompanying Statement of Accounting Polices.

* This includes adjustments made in the Supplementary Estimates.


Updated on 23rd July 2015