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Schedule of non-departmental revenue for the year ended 30 June 2011

Schedule of non-departmental revenue for the year ended 30 June 2011

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

Actual 2009/10

$000

 

Actual
2010/11

$000

Main Estimates 2010/11
$000

Supp. Estimates 2010/11
$000

 

Vote Arts, Culture and Heritage

 

 

 

24

Broadcasting Standards Authority – fines

14

7

24

Total non-departmental income

14

7

 

Schedule of non-departmental expenses for the year ended 30 June 2011

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 capital expenditure against appropriations (see page 44).

Actual 2009/10

$000

 

Actual
2010/11

$000

Main Estimates 2010/11
$000

Supp. Estimates 2010/11
$000

 

Vote Arts, Culture and Heritage

 

 

 

12,294

Grants, subsidy and benefit expenses

6,711

10,961

12,261

310,234

Other operating expenses

328,646

322,801

331,916

196

Depreciation – buildings

196

196

196

39,943

GST input expense

47,701

37,085

45,327

362,667

Total non-departmental expenses

383,254

371,043

389,700


Updated on 23rd July 2015