✨ Financial Grants Report
21 AUGUST 2009 NEW ZEALAND GAZETTE, No. 125 2887
- GRANTS
5.1 Committed during this year
| 2009 | 2008 | |
|---|---|---|
| $000 | $000 | |
| Committed and disbursed | 13,707 | 16,571 |
| Committed but unpaid | 19,936 | 44,032 |
| Total Grants approved and committed this year | 33,643 | 60,603 |
5.2 Outstanding Grants Payable
| 2009 | 2008 | |
|---|---|---|
| $000 | $000 | |
| Committed in previous years | 45,415 | 36,648 |
| Committed but unpaid this year | 19,936 | 44,032 |
| 65,351 | 80,680 |
Reconciliation of Outstanding Grants
| 2009 | 2008 | |
|---|---|---|
| $000 | $000 | |
| Opening Balance at 1 April | 80,680 | 68,634 |
| Plus Grants committed during year | 33,643 | 60,603 |
| Less: Grants paid during year | (43,197) | (42,911) |
| Grants Written Back | (5,775) | (5,646) |
| Closing Balance 31 March | 65,351 | 80,680 |
Committed but unpaid grants are held as current liabilities pending the satisfaction of conditions under which the grant was made. At balance date Committed but unpaid Grants totalled $65.3 million (2008: $80.7 million). The timing of the payment of these Grants is uncertain.
Committed but unpaid grants at 31 March 2009 had the following profile:
| Financial Year Approved | Number of Grants Outstanding | Value |
|---|---|---|
| 2005 | 1 | 56 |
| 2006 | 5 | 9,297 |
| 2007 | 25 | 12,177 |
| 2008 | 102 | 23,885 |
| 2009 | 245 | 19,936 |
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NZ Gazette 2009, No 125
✨ LLM interpretation of page content
💰 Grants Committed and Disbursed in 2009
💰 Finance & RevenueGrants, Financial Report, Committed Grants, Disbursed Grants, Outstanding Grants
💰 Outstanding Grants Payable in 2009
💰 Finance & RevenueOutstanding Grants, Financial Report, Committed Grants, Unpaid Grants
💰 Reconciliation of Outstanding Grants
💰 Finance & RevenueFinancial Reconciliation, Outstanding Grants, Grants Paid, Grants Written Back
💰 Profile of Committed but Unpaid Grants
💰 Finance & RevenueGrants Profile, Unpaid Grants, Financial Year Approval, Grant Value