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Annual Report of the Treasury for the Year Ended 30 June 2009

Statement of Departmental Expenses and Capital Expenditure Against Appropriations

for the year ended 30 June 2009

The Statement of Expenditure and Appropriations details expenditure against appropriations. Total Departmental Output Classes Expenditure and Appropriations equals total expenses in the Statement of Financial Performance on page 65.

Statement of Departmental Expenses and Capital Expenditure Against Appropriations

2008
Actual

$000

2009
Actual

$000

2009
Main  Estimates

$000

2009
Supp. Estimates

$000

Vote Finance: Departmental Output Classes
- Administration of Guarantees and Indemnities given by the Crown[13] 866 - 730
8,080 Debt and Related Financial Asset Management 8,714 9,001 9,338
12,586 Policy Advice and Management: Macroeconomic 12,380 12,762 12,761
State Sector and Economic Performance Policy Advice and Management (multi-class output appropriation)
- Crown Deposit Guarantee Scheme 1,425 - 1,661
- Crown Wholesale Guarantee Facility 849 - 1,878
2,901 Management of Liabilities, Claims against the Crown, Contractual Liabilities and Crown Properties 2,971 5,786 2,740
1,209 New Zealand Export Office 1,919 1,594 2,277
16,002 Policy Advice: Economic Performance 15,836 15,458 15,978
12,492 Policy Advice: State Sector Performance 12,322 13,378 12,157
32,604 35,322 36,216 36,691
53,270 Total Vote Finance: Departmental Output Classes 57,282 57,979 59,520

Vote Crown Research Institutes: Departmental Output Classes
1,062 Crown Company Monitoring Advice to the Minister for Crown Research Institutes, the Minister for Economic Development and the Minister for Research, Science and Technology 997 1,074 1,074
Vote State-Owned Enterprises: Departmental Output Classes
2,639 Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers 2,517 2,468 2,568
56,971 Total Departmental Output Classes Expenditure and Appropriation 60,796 61,521 63,162

Capital Expenditure
867 Property, plant and equipment 1,211 1,064 1,425
210 Intangibles 500 544 579
1,077 Total Departmental Capital Expenditure 1,711 1,608 2,004

There was no unappropriated expenditure incurred during 2008/09 (2007/08: nil).

The accompanying accounting policies and notes form part of these financial statements.

Notes

  • [13]These expenses or capital expenditures have permanent legislative authority.
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