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Schedule of Non-Departmental Expenses for the year ended 30 June 2010

This schedule summarises non-departmental expenses that the department administers on behalf of the Crown.

30.6.09   30.6.1030.6.10
Actual
$000
  Actual
$000
Main Estimates
$000
Supplementary Estimates
$000
  Vote: Prime Minister and Cabinet      
907 Governor-General remuneration and travel 856 1,219 1,219
4,160 Depreciation on Crown assets 1,559 765 1,710
Ex-gratia payment to the University of Auckland 149 168
47 Fees for Commissioner of Security Warrants 51 49 49
5,114 Total Non-Departmental Expenses 2,615 2,033 3,146

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 2010.

The accompanying notes form part of these financial statements.