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Schedule of Non-departmental Expenses for the year ended 30 June 2009

Schedule of Non-departmental Expenses for the Year Ended 30 June 2009

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 57.

 

2008/09

2008/09

2007/08

 

Expenditure

Appropriation

Expenditure

 

Actual

Voted *

Actual

 

$000

$000

$000

Grants, subsidy and benefit expenses

33,839

34,129

12,282

Other operating expenses

304,232

307,019

302,876

Depreciation – buildings

185

185

185

GST input expense

42,020

42,836

38,460

Total non-departmental expenditure

380,276

384,156

353,803

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

For a full understanding of the Crown’s financial position and the results of its operations for the period, reference should be made to the consolidated Financial Statements of the Government for the year ended 30 June 2009.

* This includes adjustments made in the Supplementary Estimates.


Updated on 23rd July 2015