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Table: Schedule of Expenses for the Year ended 30 June 2007
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(GST exclusive where applicable)
Actual |
|
Actual |
Main |
Supplementary estimates |
|---|---|---|---|---|
|
Vote: Environment |
|
|
|
17,583 |
Non-departmental output classes |
16,667 |
16,919 |
16,919 |
1,558 |
Other expenses to be incurred by the Crown |
1,630 |
1,831 |
1,831 |
2,430 |
GST input tax credit expense |
2,131 |
2,287 |
2,537 |
21,571 |
Total non-departmental expenses for Vote: Environment |
20,428 |
21,037 |
21,287 |
|
Vote: Climate Change and Energy Efficiency |
|||
13,671 |
Non-departmental output classes |
15,515 |
15,282 |
15,515 |
352,395 |
Other expenses to be incurred by the Crown |
54,572 |
6,269 |
8,340 |
2,244 |
GST input tax credit expense |
2,963 |
2,644 |
2,932 |
1,242 |
Capital investment in organisations other than departments |
1,221 |
2,000 |
2,758 |
369,552 |
Total non-departmental expenses for Vote: Climate Change and Energy Efficiency |
74,271 |
26,195 |
29,545 |
