Table: Statement of non-departmental expenditure and appropriations for the year ended 30 June 2003

(Figures are GST inclusive where applicable)

	Actual 30/06/2003 $000	Appropriation* 30/06/2003 $000
Vote: Environment
Appropriations for non-departmental output classes
O1 Clean up of orphan crown contaminated sites	100	100
O2 Development and implementation of sustainable management	3,697	3,874
O3 Hazardous substances and new organisms assessment and management	5,975	5,975
O4 Residual catchment works	200	200
O5 Sustainable land management: promotion and training	450	450
Subtotal	10,422	10,599
Appropriations for other expenses to be incurred by the Crown
Framework Convention on Climate Change	102	102
Montreal Protocol on Ozone Protection	8	20
Subscription to Basel Convention	13	16
United Nations Environment Programme	311	334
Legal and Environment Centre Grants	1,721	1,850
Franz Josef Risk Mitigation	862	862
Subtotal	3,017	3,184
Total Appropriations for Vote: Environment	13,439	13,783
Vote: Energy - Energy Efficiency and Conservation
Appropriations for non-departmental output classes
Energy Efficiency and Conservation Authority	9,481	9,481
Subtotal	9,481	9,481
Appropriations for other expenses to be incurred by the Crown
Energy efficiency and renewable energy grants and assistance	1,720	2,000
Subtotal	1,720	2,000
Capital investment in organisations other than departments
Crown energy efficiency	1,000	1,000
Subtotal	1,000	1,000
Total	12,201	12,481

* 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.