Schedule of Non-departmental Liabilities

As at 30 June 2008

The Schedule of Non-Departmental Liabilities summarises the liabilities that the Department administers on behalf of the Crown.

Actual
30/6/07
$000
(Figures are GST-inclusive where applicable) Notes Actual
30/6/08
$000
Main
Estimates
30/6/08
$000
Supp.
Estimates
30/6/08
$000
Liabilities
  Current liabilities
6,118 Trade and other payables 5 13,365 32,729 25,442
11,926 Provisions  
18,044 Total current liabilities   13,365 32,729 25,442
  Non-current liabilities
12 Trade and other payables   8,652 11,134 11,134
9,590 Deferred income   9,441 9,777 9,777
14,121 Provisions   14,119
23,723 Total non-current liabilities   32,211 20,911 20,911
41,767 Total liabilities   45,576 53,640 46,353

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