Supplementary Financial Schedules - Non-departmental
for the year ended 30 June 2011
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 106 to 117.
The Department administered $5,017 million of expenses, $4,081 million of revenue, $176 million of capital receipts, $942 million of capital expenditure, $31,605 million of assets and $90,504 million of liabilities on behalf of the Crown for the year ended 30 June 2011.
The financial information reported in these schedules is consolidated into the Financial Statements of the Government, and therefore readers of these schedules should also refer to the Financial Statements of the Government for the year ended 30 June 2011.
