Non-Departmental Statements and Schedules
Introduction/Overview
The following non-departmental statements and schedules record the expenses, revenue, capital receipts, assets and liabilities the Ministry manages on behalf of the Crown. As these assets and liabilities are neither controlled by the department nor used in the production of the department's outputs, they are not recorded in the Ministry's financial statements.
The Ministry administered $180.733 million of expenses, $83.168 million of revenue, $9.399 million of capital receipts, $275.530 million of assets and $39.339 million of liabilities on behalf of the Crown for the year ending 30 June 2005. Further details of the Ministry's management of these Crown assets and liabilities are provided in the Output Performance sections of this report.
The financial information reported in these statements and schedules is consolidated into the Crown financial statements, and therefore readers of these statements and schedules should also refer to the Crown financial statements for the year ended 30 June 2005.
Statement of Accounting Policies
Measurement and recognition rules applied in the preparation of these non-departmental financial statements and schedules are consistent with generally accepted accounting practice and Crown accounting policies.
Goods and Services Tax (GST)
The Schedule of Non-Departmental Expenses and Statement of Non-Departmental Expenditure and Appropriations are GST inclusive. The Schedule of Non-Departmental Assets and Schedule of Non-Departmental Liabilities are exclusive of GST, except for Receivables and Advances and Payables and Provisions, which are GST inclusive. All other statements and schedules are GST exclusive.
Contact for Enquiries
Strategy and Performance Group
Ministry of Agriculture and Forestry
Pastoral House
25 The Terrace
PO Box 2526, Wellington
Tel: +64 4 894 0100
Fax: +64 4 894 0738
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