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Annual Report of the Treasury for the Year Ended 30 June 2006

Supplementary Financial Schedules – Non-Departmental for the year ended 30 June 2006

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Accounting Policies


Expenditure and Appropriations

Unappropriated Expenditure


Capital Receipts




Contingent Liabilities

Trust Monies


ar05-06-pt7of9.pdf (340 KB) pp. 109–124

The following supplementary financial schedules record the expenses, revenue and capital receipts, assets and liabilities that the Department manages on behalf of the Crown. These supplementary financial schedules include NZDMO balances reported on pages 125 to 134.

The Department administered $4,142 million of expenses, $4,182 million of revenue, $406 million of capital receipts, $24,765 million of assets and $52,290 million of liabilities on behalf of the Crown for the year ended 30 June 2006.

The financial information reported in these schedules is consolidated into the Crown financial statements, and therefore readers of these schedules should also refer to the Crown financial statements for the year ended 30 June 2006.

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