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| 30.6.07 | 30.6.08 | 30.6.08 | |||
|---|---|---|---|---|---|
| Actual $000 |
Note | Actual $000 |
Main Estimates $000 |
Supplementary Estimates $000 |
|
| Vote: Prime Minister and Cabinet | |||||
| Appropriations for output expenses | |||||
| 7,616 | D1 – Policy advice and secretariat and coordination services | 19 | 8,774 | 8,201 | 8,801 |
| 4,098 | D2 – Support services to the Governor-General and maintenance of the two Government Houses | 19 | 3,506 | 3,546 | 3,506 |
| 3,222 | D3 – Intelligence assessments on developments overseas | 19 | 3,339 | 3,399 | 3,339 |
| 14,936 | Total output expenses | 15,619 | 15,146 | 15,646 | |
| Appropriations for capital expenditure | |||||
| 236 | Property, plant and equipment | 232 | – | 300 | |
| 236 | Total capital Expenditure | 232 | – | 300 | |
The accompanying notes form part of these financial statements