Non-Departmental Revenue and Receipts
In this section...
- Statement of Intent Homepage 2007/08
- Minister's foreword
- Chief Executive's overview
- Statement of responsibility
- Strategic direction
- Forecast financial statements
- Appendices
- Contact details
| 30/06/07 Budgeted $000 |
30/06/07 Estimated Actual $000 |
30/06/08 Forecast $000 |
|
|---|---|---|---|
| Current non-tax revenue: | |||
| Database fees | 1,019 | 1,019 | 1,019 |
| Pastoral lease rentals | 1,789 | 1,789 | 1,460 |
| Properties - rents | 2,506 | 2,506 | 3,834 |
| Sundry operating revenue | 150 | 150 | 67 |
| Transit NZ sales | 18,000 | 18,000 | 8,000 |
| Total non-tax current revenue | 23,464 | 23,464 | 14,380 |
| Capital receipts: | |||
| Properties sales | 5,500 | 5,500 | 0 |
| Land tenure reform sales | 1,000 | 1,000 | 5,000 |
| Total capital receipts | 6,500 | 6,500 | 5,000 |
| Total revenue and receipts | 29,964 | 29,964 | 19,380 |
8 The descriptions for these revenues and receipts are available in the Main Estimates 2007/08. The figures quoted are GST exclusive.
