Schedule of Non-departmental Revenue and Expenditure
for the year ended 30 June
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Notes |
2009
Main Estimates
$000 |
2009
Supplementary Estimates
$000 |
2009
Actual $000 |
2008
Actual $000 |
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Revenue |
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Cost recovery levies |
1 |
31,053 |
29,053 |
29,186 |
30,957 |
Deemed value charges |
|
5,500 |
5,000 |
5,590 |
10,853 |
Other |
2 |
325 |
885 |
1,058 |
2,760 |
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Total revenue |
3a |
36,878 |
34,938 |
35,834 |
44,570 |
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Expenditure |
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Operating |
4, 10 |
995 |
44,017 |
41,488 |
70,949 |
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Total expenditure |
3b |
995 |
44,017 |
41,488 |
70,949 |
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These schedules should be read in conjunction with the notes on pages 82 to 86.