Non-Departmental Appropriations

Non-Departmental Appropriations⁶
	2006/07 Budgeted $000	2006/07 Estimated Actual $000	2007/08 Forecast $000
For output expenses:
Contaminated sites	200	200	500
Lakes	300	300	0
Total	500	500	500
For other expenses:
Bad and doubtful debts	25	25	25
Crown forest management	1,380	1,380	500
Crown obligations - loss on disposal	300	300	300
Crown rates	1,107	1,107	1,107
Depreciation	172	172	172
Land liabilities	2,304	2,304	843
Inventory write-offs	70	70	44
Proceeds from sales of Transit NZ properties	17,111	17,111	7,111
Residual Crown leasehold rents	226	226	312
Covenant on value of land	0	0	85,000
Total	22,695	22,695	95,414
Capital expenditure:
Crown acquisitions - Huntly East	450	450	500
Crown obligatory acquisitions	267	267	267
Crown purchases - land exchanges	50	50	0
Total	767	767	767
Total non-departmental expenditure	23,962	23,962	96,681

⁶ These appropriations are GST exclusive. The descriptions and explanations for these appropriations are available in the Main Estimates 2007/08.

Header