Schedule of Non-departmental Expenses
For the year ended 30 June 2008
The Schedule of Non-Departmental Expenses summarises the expenses that the Department administers on behalf of the Crown. Further details are provided in the Statement of Expenditure and Appropriations.
| Actual 30/6/07 $000 |
(Figures are GST-exclusive) | Actual 30/6/08 $000 |
Main Estimates 30/6/08 $000 |
Supp. Estimates 30/6/08 $000 |
|---|---|---|---|---|
| Operating expenses | ||||
| 260 | Non-departmental output classes | 189 | 698 | 698 |
| Other expenses to be incurred by the Crown: | ||||
| 163 | Depreciation and amortisation | 116 | 172 | 172 |
| (2,286) | Rental and leasing costs | 237 | 512 | 526 |
| – | Provision for doubtful debts | – | – | – |
| 4 | Debt write-off/(recovered) | 10 | – | – |
| 1,463 | Write-down/(up) of assets | – | – | – |
| (6,048) | Loss/(gain) on sale of properties | (1,642) | – | – |
| – | Property disposals costs provisions | – | – | – |
| 23,099 | Other operating expenses | 15,321 | 97,219 | 89,614 |
| 16,655 | Total non-departmental operating expenses | (14,232) | 98,601 | 91,010 |
| Capital expenses | ||||
| 603 | Properties purchases | 220 | 767 | 5,793 |
| 9,282 | Land tenure reform purchases | 21,331 | 27,429 | 27,429 |
| 9,885 | Total non-departmental capital expenses | 21,551 | 28,196 | 33,222 |
Explanations of significant variances against budget are detailed in note 3.
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 2008.
The accompanying accounting policies and notes form part of these financial statements
