Table: Statement of Non-Departmental Expenditure and Appropriations for the Year Ended 30 June 2004

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(Figures are GST inclusive where applicable)

Actual 30/06/2004 $000		Actual 30/06/2004 $000	Appropriation* 30/06/2004 $000
	Vote: Environment
	Appropriations for non-departmental output classes
100	O1 Clean up of orphan Crown contaminated sites	5,000	5,000
3,697	O2 Development and implementation of sustainable management	4,088	4,324
5,975	O3 Hazardous substances and new organisms assessment and management	11,617	11,617
200	O4 Residual catchment works	2,500	2,500
450	O5 Sustainable land management: promotion and training	450	450
10,422	Subtotal	23,655	23,891
	Appropriations for other expenses to be incurred by the Crown
102	Loss on Disposal - Crown Land	12,099	12,099
8	Montreal Protocol on Ozone Protection	20	20
13	Subscription to Basel Convention	14	14
311	United Nations Environment Programme	235	336
1,721	Legal and Environment Centre Grants	1,546	1,550
862	Franz Josef Risk Mitigation	0	0
0	The Sir Peter Blake Memorial Trust	1,800	1,800
3,017	Subtotal	15,714	15,819
13,439	Total for Vote: Environment	39,369	39,710
	Vote: Climate Change and Energy Efficiency
	Appropriations for non-departmental output classes
9,481	Energy Efficiency and Conservation Authority	12,126	12,126
9,481	Subtotal	12,126	12,126
	Appropriations for other expenses to be incurred by the Crown
1,720 0	Energy efficiency and renewable energy grants and assistance Framework Convention on Climate Change	2,478 102	3,100 102
	Subtotal	2,580	3,202
	Capital investment in organisations other than departments
1,000	Crown Energy Efficiency	1,652	2000
1,000	Subtotal	1,652	2000
12,201	Total for Vote: Climate Change and Energy Efficiency	16,358	17,328

*This includes adjustments made in the Supplementary Estimates and transfers under section 5 of the Public Finance Act.

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