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Table: Schedule of Expenses as at 30 June 2004
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(GST inclusive where applicable)
Actual |
Actual |
Main estimates 30/06/2004 $000 |
Supplementary estimates 30/06/2004 $000 |
|
|---|---|---|---|---|
| Vote: Environment | ||||
| 10,422 | Non-departmental output classes | 23,655 | 23,891 | 23,891 |
| 0 | Loss on sale | 12,099 | 12,099 | 12,099 |
| 3,017 | Other expenses to be incurred by the Crown | 3,615 | 3,720 | 3,720 |
| 13,439 | Total non-departmental expenses: Vote: Environment | 39,369 | 39,710 | 39,710 |
| Vote: Climate Change and Energy Efficiency | ||||
| 9,481 | Non-departmental output classes | 12,126 | 12,126 | 12,126 |
| 1,720 | Other expenses to be incurred by the Crown | 2,580 | 3,202 | 3,202 |
| 1,000 | Capital investment in organisations other than departments | 1,652 | 2,000 | 2,000 |
| 12,201 | Total non-departmental expenses: Vote: Climate Change and Energy Efficiency | 16,358 | 17,328 | 17,328 |
