Schedule of Non-departmental Revenue and Receipts

For the year ended 30 June 2008


The Schedule of Non-Departmental Revenue and Receipts summarises the revenue and receipts that the Department administers on behalf of the Crown.

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 revenue
20,493 Sale of goods and services 13,777 14,313 18,678
498 Other operational revenue 418 67 100
20,991 Total non-departmental operating revenue 14,195 14,380 18,778

The accompanying accounting policies and notes form part of these financial statements