Table: Statement of Departmental Expenditure and Appropriations for the Year Ended 30 June 2007

Actual 30/06/2006 $000		Actual 30/06/2007 $000	Appropriation* 30/06/2007 $000
	Vote Environment
	Appropriations for classes of outputs
31,302	Environmental Policy Advice	34,618	35,098
546	Administration of Sustainable Management Fund	519	662
873	Toi te Taiao: the Bioethics Council	1,306	1,339
719	Waitaki Decision-Making Body	0	0
0	Environmental Assistance to the Pacific Islands	164	292
33,440	Total	36,607	37,391
	Vote Climate Change and Energy Efficiency
	Appropriation for departmental output class
94	Policy Advice – Energy Efficiency and Conservation	208	216
6,083	Policy Advice – Climate Change	8,035	8,326
4,610	Carbon Monitoring Programme	4,731	5,445
10,787	Total	12,974	13,987

	Capital Appropriation
200	Capital contribution	996	1,042

* This includes adjustments made in the supplementary estimates and transfers under the Public Finance Act 1989.