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Annual Report for the Year Ended 30 June 2007

Schedule of Non-Departmental Revenue for the Year Ended 30 June 2007

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

30-Jun-06
Actual

$000s
Note 30-Jun-07
Actual

$000s
30-Jun-07
Supp
Estimates
$000s
Current Revenue
Non-Tax Revenue
(25)Interest on Advances73160
35Miscellaneous Receipts260
4,327Māori Trustee14,7413,802
6Mortgage Repayments Intended for Housing Corporation of New Zealand 310
4,343Total Current Revenue4,8433,972
Capital Revenue
272Repayment of Advances1,069325
272Total Capital Revenue1,069325
4,615Total Crown Revenue5,9124,297

The accompanying accounting policies and notes form part of these Financial Statements.