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Publications ~ Annual Report 2007

STATEMENT OF DEPARTMENTAL EXPENDITURE AND APPROPRIATIONS
for the year ended 30 June 2007

 

30.06.06     30.06.07 30.06.07

Actual
$000
 

Note

Actual
$000
Main
Estimates
$000
Supplementary
Estimates
$000
  Vote Prime Minister and Cabinet        
  Appropriations for classes of outputs        
7,718 D1 - Policy Advice and Secretariat and Coordination Services 15 7,676 7,327 7,680
3,396 D2 - Support Services to the Governor-General and Maintenance of the two Government Houses 15 4,098 4,023 4,099
3,058 D3 - Intelligence Assessments on Developments Overseas 15 3,162 3,097 3,168
14,172 Total   14,936 14,447 14,947

 

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

 

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