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Statement of Unappropriated Expenditure

for the year ended 30 June 2011

There was one item of unappropriated expenditure in Vote Finance in the year ended 30 June 2011.

Statement of Unappropriated Expenditure
Appropriation Type Appropriation Name Appropriated Expenditure in 2010/11
$000
Total Expenditure, Expenses or
Liabilities Incurred
$000
Unapproved Unappropriated Expenses
$000
Appropriated Expenditure in 2011/12
$000
Non-departmental capital expenditure Dispute Resolution Services Limited Equity Transfer - 1,335 1,335 2,050

Funding for the transfer of equity of Dispute Resolution Services Limited from ACC to the Crown was appropriated in the 2011/12 financial year; however, the actual transfer took place during 2010/11 resulting in unappropriated expenditure.

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.

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