Schedule of Expenses
for the year ended 30 June 2009
The Schedule of Expenses summarises expenses that the Department administers on behalf of the Crown. Details of non-departmental expenditure and appropriations are provided on pages 93 and 94.
| 2008 Actual $000 |
2009 Actual $000 |
2009 Supp. Estimates $000 |
|
|---|---|---|---|
| 2,044 | Non-departmental output classes | 68,928 | 92,004 |
| 2,049,665 | Borrowing expenses | 2,087,220 | 2,106,000 |
| 1,367,116 | Other expenses incurred by the Crown | 2,659,771 | 1,896,846 |
| Remeasurements: | |||
| 1,097,504 | - Change in GSF unfunded liability - actuarial (gains)/losses | 694,948 | 2,245,176 |
| (16,789) | - Change in Rugby World Cup provision | 2,979 | - |
| 6,581 | - Realised loss/(gain) on sale of assets | - | - |
| 15,690 | - SOE/CE impairments | 55,560 | 257,950 |
| 15,477 | - Foreign exchange losses/(gains) incurred by NZDMO | 4,950 | - |
| - | - Taitokerau Forest Loan write down previously recognised as a remeasurement to fair value | (37,000) | - |
| 4,537,288 | 5,537,356 | 6,597,976 | |
Vote Crown Research Institutes |
|||
| 1,347 | Other expenses incurred by the Crown | - | 764 |
| 1,347 | - | 764 | |
| 4,538,635 | Total Non-departmental Expenses | 5,537,356 | 6,598,740 |
The Statement of Accounting Policies is an integral part of these supplementary financial schedules.
