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Schedule of Forecast Non-Departmental Revenue and Receipts

For the Year ended 30 June 2007

  2004/05 2005/06 2006/07
  Actual$000 Budget1$000 EstimatedActual$000 Budget$000

Non-Tax Revenue

        
Interest on Housing New Zealand Corporation loans 84,796 97,890 97,890 109,323
Dividend from Housing New Zealand Corporation 44,448 14,140 14,140 4,279
Total Non-Tax Revenue 129,244 112,030 112,030 113,602

Schedule of Forecast Non-Departmental Assets

As at 30 June 2007

  2004/05 2005/06 2006/07
  Actual$000 Budget$000 EstimatedActual$000 Budget$000

Current Assets

        
Crown bank account 2,684 2,684 2,684 2,684
Receivables and advances 661 8,862 8,862 8,220
Total Current Assets 3,345 11,546 11,546 10,904

Non-Current Assets

        
Investments 653,265 870,907 866,929 1,036,166
Total Non-Current Assets 653,265 870,907 866,929 1,036,166
Total Assets 656,610 882,453 878,475 1,047,070

Schedule of Forecast Non-Departmental Liabilities

As at 30 June 2007

  2004/05 2005/06 2006/07
  Actual$000 Budget1$000 EstimatedActual$000 Budget$000

Current Liabilities

        
Payables and provisions 69,540 67,205 67,205 67,205
Total current liabilities 69,540 67,205 67,205 67,205
         
Total Liabilities 69,540 67,205 67,205 67,205

 1 This column incorporates both Main Estimates and Supplementary Estimates appropriations for 2005/06.