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Statement of Non-Departmental Expenses and Capital Expenditure against Appropriations for the year ended 30 June 2009

30.6.08     30.6.0930.6.09
Actual
$000
  NoteActual
$000
Main Estimates
$000
Supplementary Estimates
$000
  Appropriations for other expenses to be incurred by the Crown (Permanent Legislative Authority)        
700 Depreciation expenses on Crown assets 2 4,160 765 765
34 Commissioner of Security Warrants (NZSIS Amendment (No 2) Act 1999)   47 47 47
831 Government House – other payments (Civil Act 1979) 2 907 1,161 1,161
1,565 Sub-total   5,114 1,973 1,973
  Appropriation for purchase or development of capital assets by the Crown        
1,512 Government House – capital investment   6,076 6,650 7,383
1,512 Sub-total   6,076 6,650 7,383
3,077 Total   11,190 8,623 9,536

For a full understanding of the Crown's financial position and the results of its operations for the period, reference should be made to the Financial Statements of the Government of New Zealand for the year ended 30 June 2009.

The accompanying notes form part of these financial statements.