Statement of Non-departmental Expenditure & Appropriations
As at 30 June 2009
| Actual 2008 $000 |
Expenditure before remeasurements 2009 $000 |
Remeasurements 2009 $000 |
Expenditure actual 2009 $000 |
Appropriation Voted* 2009 $000 |
Variance favourable/ (unfavourable) $000 |
|
|---|---|---|---|---|---|---|
| Appropriations for output classes to be supplied by other parties | ||||||
| 184 | Contaminated sites | 186 | – | 186 | 300 | 114 |
| 5 | Lakes | 242 | – | 242 | 243 | 1 |
| 189 | Total | 428 | – | 428 | 543 | 115 |
| Appropriations for other expenses to be incurred by the Crown | ||||||
| 10 | Bad and doubtful debts | 13 | – | 13 | 25 | 12 |
| 299 | Crown forest management | 397 | – | 397 | 801 | 404 |
| 226 | Crown obligations - loss on disposal | 196 | – | 196 | 467 | 271 |
| 959 | Crown rates | 957 | – | 957 | 1,107 | 150 |
| 116 | Depreciation and amortisation | 40 | – | 40 | 172 | 132 |
| 18 | Inventory write-offs | 16 | – | 16 | 44 | 28 |
| 1,784 | Land liabilities | 2,977 | (2,218) | 759 | 918 | 159 |
| 237 | Residual Crown leasehold rents | 3,214 | (2,920) | 294 | 421 | 127 |
| 8,443 | Proceeds from sale of Transit NZ properties |
15,881 | – | 15,881 | 17,000 | 1,119 |
| – | Central North Island iwi collective settlement |
13,905 | – | 13,905 | 13,905 | – |
| – | Te Arawa iwi/hapu settlement | 900 | – | 900 | 900 | – |
| – | Te Roroa settlement | 3,710 | – | 3,710 | 3,710 | – |
| 12,092 | Total | 42,206 | (5,138) | 37,068 | 39,470 | 2,402 |
| Appropriations for purchase of capital assets of the Crown | ||||||
| – | Access to Crown forest land | 5,000 | – | 5,000 | 5,000 | – |
| – | Crown aquisitions - Huntly East | 333 | – | 333 | 380 | 47 |
| – | Crown purchases - land exchanges | – | – | – | 26 | 26 |
| 220 | Crown obligatory acquisitions | 322 | – | 322 | 323 | 1 |
| 220 | Total | 5,655 | – | 5,655 | 5,729 | 74 |
| 12,501 | Total appropriations for the year | 48,289 | (5,138) | 43,151 | 45,742 | 2,591 |
* This includes adjustments made in the Supplementary Estimates.
The accompanying policies and notes form part of these financial statements. 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 2009.
