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

Vote Environment

Appropriations for non-departmental output classes

1,778

Clean up of orphan Crown contaminated sites

3,132

3,278

3,706

Development and implementation of sustainable management

3,738

3,844

11,699

Hazardous substances and new organisms assessment and management

9,397

9,397

400

Sustainable land management: promotion and training

400

400

17,583

Subtotal

16,667

16,919

Appropriations for other expenses to be incurred by the Crown

20

Montreal Protocol on Ozone Protection

(6)

20

6

Subscription to Basel Convention

9

14

123

United Nations Environment Programme

333

336

1,362

Legal and Environment Centre Grants

1,270

1,378

47

International Subscriptions

24

83

1,558

Subtotal

1,630

1,831

19,141

Total for Vote Environment

18,297

18,750

Vote Climate Change and Energy Efficiency

Appropriations for non-departmental output classes

13,671

Energy Efficiency and Conservation Authority

15,515

15,515

13,671

Subtotal

15,515

15,515

Appropriations for other expenses to be incurred by the Crown

6,144

Energy efficiency and renewable energy grants and assistance

5,740

7,938

46

Framework Convention on Climate Change

93

102

345,905

Kyoto Protocol Liability

48,440

0

300

Contribution to Climate Change Development Fund

299

300

352,395

Subtotal

54,572

8,340

Capital investment in organisations other than departments

1,242

Crown Energy Efficiency

1,221

2,758

1,242

Subtotal

1,221

2,758

367,308

Total for Vote Climate Change and Energy Efficiency

71,308

26,613