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| 30.6.05 Expenditure Actual $000 |
30.6.06 Expenditure Actual $000 |
30.6.06 Main Estimates $000 |
30.6.06 Supplementary Estimates $000 |
|
|---|---|---|---|---|
| Appropriations for other expenses to be incurred by the Crown (Permanent Legislative Authority) | ||||
| Depreciation Expenses on Crown Assets | - | 396 | 445 | 445 |
| (NZSIS Amendment (No 2) Act 1999)
Commissioner of Security Warrants |
23 | 29 | 30 | 30 |
| (Civil Act 1979)
Government House – other payments |
816 | 784 | 775 | 798 |
| Sub-total | 839 | 1,209 | 1,250 | 1,273 |
| Appropriation for purchase or development of capital assets by the Crown | ||||
| Government House – capital investment | 2,546 | 795 | 150 | 844 |
| Sub-total | 2,546 | 795 | 150 | 884 |
| Total | 3,385 | 2,004 | 1,400 | 2,117 |
The comparative information presented in the Statement of Non-Departmental Expenditure and Appropriations has been presented on a GST-inclusive basis. This comparative information has not been restated to exclude GST, as approved appropriations for the 2004/05 financial year were made on a GST-inclusive basis and any restatement of the comparative information would not reflect those approved appropriations.
The accompanying accounting policies and notes form part of and are to be read in conjunction with these statements.