Schedule of Expenses
for the year ended 30 June 2011
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 97 and 98.
| 2010 Actual $000 |
2011 Actual $000 |
2011 Main Estimates $000 |
2011 Supp. Estimates $000 |
|
|---|---|---|---|---|
| 1,090 | Non-departmental output classes | 2,022 | 2,403 | 2,519 |
| 2,284,955 | Borrowing expenses | 3,040,302 | 3,058,421 | 3,031,738 |
| 718,053 | Other expenses incurred by the Crown | 2,436,635 | 796,357 | 3,083,955 |
Remeasurements: |
||||
| - |
|
2,000 | - | (72,600) |
| 1,231,222 |
|
574,000 | - | (287,246) |
| 95,000 |
|
16,000 | - | - |
| 591 |
|
816 | - | - |
| - |
|
236,436 | - | - |
| - |
|
(150,000) | - | (150,000) |
| - |
|
86 | - | - |
| 14,037 |
|
13,254 | - | 8,403 |
| - |
|
(1,140,500) | (19,000) | (1,204,500) |
| - |
|
(9,918) | - | - |
| - |
|
(3,700) | - | (3,700) |
| (2,362) |
|
- | (800) | (1,500) |
| 4,342,586 | 5,017,433 | 3,837,381 | 4,407,069 | |
Vote Crown Research Institutes |
||||
| 7 | Other expenses incurred by the Crown | 3 | - | 755 |
| 7 | 3 | - | 755 | |
| 4,342,593 | Total Non-departmental Expenses | 5,017,436 | 3,837,381 | 4,407,824 |
The Statement of Accounting Policies is an integral part of these supplementary financial schedules.
For a full understanding of the Crown's financial position and the result of its operations for the year, refer to the consolidated Financial Statements of the Government for the year ended 30 June 2011.
