Statement of Non-departmental Expenditure against Appropriations
for the year ended 30 June
|
|
|
|
|
|
2009
Appropriation*
$000 |
2009
Actual
$000 |
2008
Actual
$000 |
|
|
|
|
|
Appropriations for other expenses incurred by the Crown: annual appropriation |
|
|
|
Settlements |
40,424 |
39,209 |
67,668 |
Provision for bad/doubtful debts |
3,211 |
1,950 |
2,324 |
Deemed value debt adjustment |
58 |
15 |
559 |
Subscriptions to international organisations |
300 |
309 |
235 |
Transfer of Quota/ACE |
0 |
0 |
140 |
Bad debt write off |
0 |
0 |
14 |
Quota share/ACE administration costs |
24 |
4 |
7 |
GST on expenses |
0 |
1 |
2 |
|
|
|
|
|
Total |
44,017 |
41,488 |
70,949 |
|
|
|
|
|
* Includes adjustments made in Supplementary Estimates and transfers under section 26A of the Public Finance Act 1989.
These schedules should be read in conjunction with the notes on pages 82 to 86.