Supplementary Financial Schedules - Non-Departmental
for the year ended 30 June 2008
Statement of Accounting Policies
Subsequent Events Schedule of Expenses
Statement of Expenditure and Appropriations
Statement of Unappropriated Expenditure
Schedule of Contingent Liabilities
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 96 and 97.
The Department administered $4,616 million of expenses, $3,653 million of revenue, $56 million of capital receipts, $27,547 million of assets and $46,151 million of liabilities on behalf of the Crown for the year ended 30 June 2008.
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 2008.
