Table: Schedule of expenses as at 30 June 2003

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(GST inclusive where applicable)

Actual 30/06/2002 $000		Actual 30/06/2003 $000	Main estimates 30/06/2003 $000	Supplementary estimates 30/06/2003 $000
	Vote : Environment
19,913	Non-departmental output classes	10,422	13,599	10,599
3,711	Other expenses to be incurred by the Crown	3,017	4,122	3,184
23,624	Total Non-Departmental Expenses : Vote Environment	13,439	17,721	13,783
	Vote : Energy – Efficiency and Conservation
8,010	Non-departmental output classes	9,481	9,481	9,481
1,926	Other expenses to be incurred by the Crown	1,720	2,000	2,000
1,100	Capital investment in organisations other than departments	1,000	1,000	1,000
11,036	Total non-departmental expenses: Vote : Energy – Efficiency and Conservation	12,201	12,481	12,481

The accompanying accounting policies form part of these financial statements and schedules.