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Schedule of Revenue

for the year ended 30 June 2011

Schedule of Revenue
2010
Actual
$000
2011
Actual
$000
2011
Main Estimates $000
2011
Supp. Estimates
$000

Vote Finance

 
1,695,213 Capital charge 1,650,255 1,742,135 1,650,368
87,041 Crown Deposit Guarantee Scheme 38,075 32,064 35,498
76,455 Crown Wholesale Guarantee Facility 80,356 79,851 80,356
1,471 Dividends from Crown entities 4,870 4,521 4,871
813,448 Dividends from SOEs 895,784 466,289 888,758
2,634 Dividends - other 2,269 2,351 2,269
(377) Derivative gains/(losses) 271 - -
10,000 Earthquake Commission guarantee fee 10,000 10,000 10,000
36,395 Employers' superannuation contributions 53,725 40,000 55,000
3,044 NZECO 4,386 9,367 4,802
246,463 Interest from investments 317,701 537,887 347,159
565 Interest income - other 7,389 1,359 5,661
163,972 Other income - NZDMO 175,910 190,754 176,180
381,955 Other expenses - NZDMO (incl. gains on derivatives) 363,302 258,421 346,738
1,763 Maui Gas contracts - - -
10,913 Rentals from Crown overseas properties 9,598 14,500 10,600
675,000 Reserve Bank of New Zealand notional surplus 290,000 - 290,000
79,000 Fair value gains/(losses) incurred by NZDMO 3,000 (82,000) (20,000)
3,000 FX gains/(losses) incurred by NZDMO 11,000 - 5,000
16,020 Other current revenue 142,330 324,670 311,158
- Other fees 17,312 - 15,000
1,327 Unclaimed money 2,381 500 1,724
4,305,302 4,079,914 3,632,669 4,221,142

Vote Crown Research Institutes

 
1,934 Dividends from CRIs 817 - 817
1,934 817 - 817
4,307,236 Total Non-departmental Revenue 4,080,731 3,632,669 4,221,959

Comparatives have been restated to reflect the change in accounting policy and to report the current year's gain or loss in the correct statement.

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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