Statement of Non-Departmental Multi-Year Appropriation
For the year ended 30 June 2009
The Statement of Non-Departmental Multi-Year Appropriation (MYA) details capital expenditure for the period 2006/07 to 2008/09 against appropriations. The Department administers these appropriations on behalf of the Crown.
| Purchase or development of capital assets by the Crown |
2007 $000 |
2008 $000 |
2010 $000 |
|---|---|---|---|
| Land tenure reform acquisitions | |||
| Original appropriation | 8,889 | 17,778 | 32,000 |
| Appropriation adjustments | 2,090 | – | 3,185 |
| Total appropriation | 10,979 | 17,778 | 35,185 |
| Cumulative appropriation | 42,090 | 42,090 | 35,185 |
| Opening spend | 5,772 | 15,054 | – |
| Current year spend | 9,282 | 21,331 | 7,841 |
| Total spend | 15,054 | 36,385 | 7,841 |
| Appropriation remaining | 27,036 | 5,705 | 27,344 |
The current MYA of $32.000 million for the land tenure programme commenced in 2008/09 and will finish in 2010/11. An underspend in the programme in the 2007/08 year was expense-transferred into the 2008/09 year.
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.
