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Table: Statement of Departmental Expenditure and Appropriations for the Year Ended 30 June 2004
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(Figures are GST inclusive where applicable)
|
Actual |
Actual |
Appropriation* |
|
|---|---|---|---|
|
Vote: Environment |
|||
|
Appropriations for classes of outputs |
|||
|
29,224 |
D1 Environmental Policy Advice |
27,398 |
27,503 |
|
674 |
D2 Administration of Sustainable Management Fund and Residual Catchment Grant |
729 |
745 |
|
620 |
D3 Bioethics Council |
1,493 |
1,500 |
|
0 |
D4 Waitaki Decision-Making Body |
845 |
1,250 |
|
30,518 |
Total |
30,465 |
30,998 |
|
Vote: Climate Change and Energy Efficiency |
|||
|
Appropriation for departmental output class |
|||
|
240 |
D1 Policy Advice - Energy Efficiency and Conservation |
233 |
243 |
|
0 |
D2 Policy Advice - Climate Change |
7,998 |
8,015 |
|
0 |
D3 Carbon Monitoring Programme |
3,669 |
3,825 |
|
240 |
Total |
11,900 |
12,083 |
* This includes adjustments made in the supplementary estimates and transfers under Section 5 of the Public Finance Act 1989.
