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Publications ~ Annual Report 2005

Statement of Departmental Expenditure and Appropriations
for the year ended 30 June 2005


(Figures are GST inclusive where applicable)

  30.6.05
Expenditure
Actual
$000
30.6.05
Main
Estimates
$000
30.6.05
Supplementary
Estimates
$000
Vote Prime Minister and Cabinet
Appropriations for classes of outputs
D1 - Policy Advice and Secretariat and Coordination Services 9,972 11.129 10,911
D2 - Support Services to the Governor-General and Maintenance of the Residences 3,711 3,751 3,712
D3 - Intelligence Assessments on Developments Overseas 3,475 3,466 3,475
Total 17,158 18,346 18,098

The accompanying accounting policies and notes form part of and are to be read in conjunction with these statements.

 

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