Schedule of Non-departmental Revenue and Receipts

for the year ended 30 June 2006

	Note	2006 Actual $000	2006 Main Estimates $000	2006 Supplementary Estimates $000	2005 Actual $000
Non-tax revenue
Interest on Housing New Zealand Corporation loans		96,748	91,800	97,890	84,796
Dividend from Housing New Zealand Corporation		14,140	2,745	14,140	44,448
Total non-tax revenue	1	110,888	94,545	112,030	129,244

Statement of Non-departmental Expenditure and Appropriations

for the year ended 30 June 2006

	Note	2006 Actual $000	2006 Main Estimates $000	2006 Supplementary Estimates $000	2005 Actual $000
Non-departmental output expenses
Contracted Housing Support Services		9,162	10,028	9,857	1,795
HNZC Housing Support Services		8,877	13,227	10,597	1,872
Housing Policy Advice		3,128	3,829	3,829	1,534
Registration Regime for Architects		225	225	225	-
Total non-departmental output expenses		21,392	27,309	24,508	5,201
Benefits and other unrequited expenses
Housing assistance		4,511	7,664	7,664	11,786
Income-Related Rental Subsidy		395,491	391,172	395,233	371,816
Total benefits and other unrequited expenses		400,002	398,836	402,897	383,602
Other expenses to be incurred by the Crown
Community Housing Rent Relief Programme		4,373	4,500	4,500	4,500
Increase in debt provision		460	-	2,601	481
Total other expenses to be incurred by the Crown		4,833	4,500	7,101	4,981
Capital expenditure
Activities for state housing purposes		54,000	54,375	54,000	-
Capital injections to Housing New Zealand Corporation for housing activities	4	208,251	230,697	209,797	202,416
Housing New Zealand Limited (HNZL) loans to refinance Crown debt		30,000	-	30,000	-
Loan to Architects Board		-	45	-	-
Total capital expenditure		292,251	285,117	293,797	202,416
Total non-departmental expenditure and appropriations	2	718,478	715,762	728,303	596,200

Schedule of Non-departmental Assets

as at 30 June 2006

	Note	2006 Actual $000	2006 Main Estimates $000	2006 Supplementary Estimates $000	2005 Actual $000
Current Assets
Crown bank account		501	344	2,684	2,684
Receivables and prepayments	3	10,914	9,853	8,862	661
Total current assets		11,415	10,197	11,546	3,345
Non-current assets
Investments	4	869,701	960,664	870,907	653,265
Total non-current assets		869,701	960,664	870,907	653,265
Total assets	5	881,116	970,861	882,453	656,610

Schedule of Non-departmental Liabilities

at 30 June 2006

	Note	2006 Actual $000	2006 Main Estimates $000	2006 Supplementary Estimates $000	2005 Actual $000
Current liabilities
Payables	6	45,926	22,203	67,205	69,540
Total current liabilities		45,926	22,203	67,205	69,540
Term liabilities
Payables	6	22,191	-	-	-
Total term liabilities		22,191	-	-	-
Total liabilities	5	68,117	22,203	67,205	69,540

Statement of Commitments

as at 30 June 2006

The Department reports no non-departmental commitments as at 30 June 2006 (2005: Nil).

Statement of Contingencies

as at 30 June 2006

The Department reports no non-departmental contingent assets or contingent liabilities as at 30 June 2006 (2005: Nil).

These financial statements are to be read in conjunction with the accompanying accounting policies and notes to the financial statements.

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