Statement of Departmental Expenses and Capital Expenditure against Appropriations for the year ended 30 June 2009
| 30.6.08 | 30.6.09 | 30.6.09 | |||
|---|---|---|---|---|---|
| Actual $000 |
Note | Actual $000 | Main Estimates $000 | Supplementary Estimates $000 | |
| Vote: Prime Minister and Cabinet | |||||
| Appropriations for output expenses | |||||
| 8,774 | D1 – Policy advice and secretariat and coordination services | 18 | 8,250 | 8,537 | 8,408 |
| 3,506 | D2 – Support services to the governor-general and maintenance of the two Government Houses | 18 | 3,491 | 3,591 | 3,545 |
| 3,339 | D3 – Intelligence assessments on developments overseas | 18 | 3,378 | 3,399 | 3,484 |
| 15,619 | Total output expenses | 15,119 | 15,527 | 15,437 | |
| Appropriations for capital expenditure | |||||
| 232 | Property, plant and equipment | 18 | 467 | 1,320 | 1,320 |
| 232 | Total capital Expenditure | 467 | 1,320 | 1,320 | |
The accompanying notes form part of these financial statements.
