Schedule of non-departmental revenue for the year ended 30 June 2011

The Schedule of Non-Departmental Revenue shows budgeted revenue against actual revenue. Figures are GST exclusive

30-Jun-10 Actual $000s		30-Jun-11 Actual $000s	30-Jun-11 Main Estimates $000s	30-Jun-11 Supps Estimates $000s
	Current Revenue
	Non-Tax Revenue
8	Interest on Advances	-	-	-
128	Miscellaneous Receipts	-	-	-
136	Total Current Revenue	77	10	10
	Capital Revenue
54	Repayment of Advances	-	-	-
5	Gain on Sale of Properties	4	-	-
59	Total Capital Revenue	4	-	-
195	Total Crown Revenue	81	10	10

^{The accompanying 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 year, refer to the consolidated Financial Statements of the Government for the year ended 30 June 2011}

Schedule of non-departmental expenses for the year ended 30 June 2011

The Schedule of Expenses summarises Non-Departmental expenses that Te Puni Kōkiri administers on behalf of the Crown. Further details are provided in the Statement of Non-Departmental Expenditure and Capital Expenditure Appropriations on pages 102-103. Figures are GST exclusive.

30-Jun-10 Actual $000s		30-Jun-11 Actual $000s	30-Jun-11 Main Estimates $000s	30-Jun-11 Supps Estimates $000s
	Non-Departmental Expenses
	Operating Annual Appropriations
103,524	Non-Departmental Output Expenses	118,776	131,314	130,772
478	Benefits and Other Unrequited Expenses	476	480	480
15,579	Other Expenses to be Incurred by the Crown	10,245	9,575	10,647
	Total Operating Annual Appropriations	129,497	141,369	141,899
3,995	Capital Expenditure	956	956	956
15	Appropriations for Other Expenses	15	15	15
(10)	Provision for Write Off’s-Rural Lending	-	-	-
123,581	Total Non-Departmental Expenses	130,468	142,340	142,870

The accompanying 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 year, refer to the consolidated Financial Statements of the Government for the year ended 30 June 2011.