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Table: Statement of departmental expenditure and appropriations for the year ended 30 June 2003
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(Figures are GST inclusive where applicable)
| Actual 30/06/2003 $000 |
Appropriation* 30/06/2003 $000 |
|
|---|---|---|
|
Vote: Environment |
||
|
Appropriations for classes of outputs |
||
|
D1 Environmental policy advice |
29,224 |
31,632 |
|
D2 Administration of The Sustainable Management Fund and Residual Catchment Grants |
674 |
745 |
|
D3 Bioethics Council |
620 |
1,500 |
|
Total |
30,518 |
33,877 |
|
Vote: Energy - Energy Efficiency and Conservation |
||
|
Appropriation for departmental output class |
||
|
D1 Policy advice - Energy Efficiency and Conservation |
240 |
334 |
|
Total |
240 |
334 |
* This includes adjustments made in the Supplementary Estimates and transfers under section 5 of the Public Finance Act 1989.
The accompanying accounting policies form part of these financial statements and schedules.
