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| Notes | 30.6.05 Expenditure Actual $000 |
30.6.06 Expenditure Actual $000 |
30.6.06 Main Estimates $000 |
30.6.06 Supplementary Estimates $000 |
|
|---|---|---|---|---|---|
| Vote Prime Minister and Cabinet Appropriations for classes of outputs |
|||||
| D1 - Policy Advice and Secretariat and Coordination Services | 15 | 9,972 | 7,718 | 7,010 | 7,270 |
| D2 - Support Services to the Governor-General and Maintenance of the Residences | 3,711 | 3,396 | 3,337 | 3,396 | |
| D3 - Intelligence Assessments on Developments Overseas | 3,475 | 3,058 | 3,097 | 3,097 | |
| Total | 17,158 | 14,172 | 13,444 | 13,763 | |
The comparative information presented in the Statement of Departmental Expenditure and Appropriations has been presented on a GST-inclusive basis. This comparative information has not been restated to exclude GST as approved appropriations for the 2004/05 financial year were made on a GST-inclusive basis, and any restatement of the comparative information would not reflect those approved appropriations.
The accompanying accounting policies and notes form part of and are to be read in conjunction with these statements.