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Schedule of non-departmental revenue and receipts for the year ended 30 June 2010

Schedule of non-departmental revenue and receipts for the year ended 30 June 2010

The schedule of revenue and receipts summarises non-departmental revenue that the Ministry collects on behalf of the Crown.

Actual 2008/09

$000

 

Actual 2009/10

$000

Main Estimates 2009/10
$000

Supp. Estimates 2009/10
$000

 

Vote Arts, Culture and Heritage

 

 

 

14

Broadcasting Standards Authority – fines

24

196

London Memorial – return of funds

210

Total non-departmental income

24

Schedule of non-departmental expenses for the year ended 30 June 2010

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 against appropriations.

Actual 2008/09

$000

 

Actual 2009/10

$000

Main Estimates 2009/10
$000

Supp.

Estimates 2009/10
$000

 

Vote Arts, Culture and Heritage

 

 

 

33,839

Grants, subsidy and benefit expenses

12,294

12,294

12,294

304,232

Other operating expenses

310,234

322,766

308,622

185

Depreciation – buildings

196

188

196

42,020

GST input expense

39,943

41,456

35,657

380,276

Total non-departmental expenses

362,667

376,704

356,769


Updated on 23rd July 2015