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Schedule of Capital Receipts

for the year ended 30 June 2014

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

2013
Actual
$000
Note 2014
Actual
$000
2014
Main Estimates
$000
2014
Supp. Estimates
$000

Vote Finance

   
116,822 Capital withdrawal from Crown entities 2(b) 30,472 41,561 30,472
1,263 Loan repayments from other parties 28 661 - -
215,761 Repayments from Deposit Guarantee Scheme 2 27,376 - -
5,082 Return of capital by IMF 10 20,264 - 8,226
7,774 Unwind of prior year capital expenditure for Landcorp Protected Land Agreement 12 - - -
346,702 Total capital receipts   78,773 41,561 38,698

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 2014.

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