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Schedule of Capital Receipts

for the year ended 30 June 2011

The Schedule of Capital Receipts details non-departmental capital receipts that the Department administers on behalf of the Crown.

Schedule of Capital Receipts
2010
Actual
$000
2011
Actual
$000
2011
Main Estimates
$000
2011
Supp. Estimates
$000

Vote Finance

 
7,400 Hawkes Bay Airport Corporatisation - - -
15,267 Loan repayments from other parties 176,205 746 177,362
22,667 Total Capital Receipts 176,205 746 177,362

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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