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Annual Report for the Year Ended 30 June 2011

Statement of non-departmental unappropriated expenditure and capital expenditure as at 30 June 2011

There was no unappropriated expenditure for the year ended 30 June 2011 ($7.0 million for the year ended 30 June 2010).

30-Jun-10 Actual $000s		30-Jun-11 Actual $000s	30-Jun-11 Main Estimates $000s	30-Jun-11 Supps Estimates $000s
	Non-Departmental Other Expense
	Wharewaka - Waterfront Development-30 June 2010	-	-	-
	One-off funding of $7.0 million was appropriated in Budget 2008 to support the construction of a Wharewaka complex on the Wellington Waterfront. Delays in finalising an appropriate governance arrangement for the project resulted in a delay in expending the appropriation with an in-principle expense transfer approved in the 2009 March Baseline Update to transfer the full appropriation from 2008/09 to 2009/10 Due to an oversight, the $7.0 million was subsequently paid in full to the Wharewaka o Pōneke Charitable Trust on 24 August 2009, on furnishing of the appropriate accountability documents. However, as this expenditure occurred prior to the Minister of Māori Affairs and the Minister of Finance jointly confirming the final amount of the expense transfer and authorising the necessary change to appropriation being included in the 2009/10 Supplementary Estimates and, in interim expense being met from the imprest supply, the expenditure was technically unappropriated.

^{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.}