Schedule of Non-Departmental Expenses
For the year ended 30 June 2009
| Actual 2008 $000 |
Actual 2009 $000 |
Main Estimates 2009 $000 |
Supp. Estimates 2009 $000 |
|
|---|---|---|---|---|
| Operating expenses | ||||
| 189 | Non-departmental output classes | 428 | 500 | 543 |
| Other expenses to be incurred by the Crown: | ||||
| 116 | Depreciation and amortisation | 40 | 172 | 172 |
| 237 | Rental and leasing costs | 294 | 512 | 298 |
| 10 | Debt write-off/(recovered) | 13 | – | – |
| – | Write-down/(up) of assets | (18) | – | – |
| (1,642) | Loss/(gain) on sale of properties | 18,059 | – | 18,515 |
| – | Remeasurements | 5,138 | – | – |
| 3,590 | GST input expenses | 2,427 | 2,317 | 751 |
| 11,731 | Other operating expenses | 18,172 | 17,853 | 15,130 |
| 14,231 | Total non-departmental operating expenses | 44,553 | 21,354 | 35,409 |
| Capital expenses | ||||
| 220 | Properties purchases | 655 | 767 | 729 |
| – | Access to Crown forest land | 5,000 | – | 5,000 |
| 21,331 | Land tenure reform purchases | 7,841 | 16,560 | 7,548 |
| 21,551 | Total non-departmental capital expenses | 13,496 | 17,327 | 13,277 |
Explanations of significant variances against budget are detailed in note 3.
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.
