2 Additional Information

Summary of appropriations changes

Appropriation Main
Estimates
$000
Supp.
Estimates
$000
Total
appropriated
2007/08
$000
Non-departmental output classes
Contaminated sites 500 (50) 450
Lakes 248 248
Total non-departmental output classes 500 198 698
Other expenses to be incurred by the Crown
Bad and doubtful debts 25 25
Crown forest management 500 100 600
Crown obligations - loss on disposal 300 244 544
Crown rates 1,107 1,107
Depreciation and amortisation 172 172
Inventory write-offs 44 44
Land liabilities 843 1,016 1,859
Residual Crown leasehold rents 312 25 337
Proceeds from sale of Transit NZ properties 7,111 4,889 12,000
Convenant on value of land 85,000 85,000
Total other Crown expenses 95,414 6,274 101,688
Purchase or development of capital assets by the Crown
Access to Crown forest land 5,000 5,000
Crown acquisitions - Huntly East 500 500
Crown obligatory acquisitions 267 267
Crown purchases - land exchanges 26 26
Total Crown capital assets 767 5,026 5,793
Total appropriations 96,681 11,498 108,179