Statement of Departmental Expenses and Capital Expenditure against Appropriations for the year ended 30 June 2010
| 30.6.09 | 30.6.10 | 30.6.10 | |||
|---|---|---|---|---|---|
| Actual $000 |
Note | Actual $000 | Main Estimates $000 | Supplementary Estimates $000 | |
| Vote: Prime Minister and Cabinet | |||||
| Appropriations for output expenses | |||||
| 8,250 | D1 – Policy advice and secretariat and coordination services | 18 | 8,337 |
8,459 |
8,369 |
| 3,491 | D2 – Support services to the Governor-General and maintenance of the two Government Houses | 18 | 3,484 |
3,595 |
3,521 |
| 3,378 | D3 – Intelligence assessments on developments overseas | 3,457 |
3,484 |
3,463 |
|
| – | D4 – Science Advisory Committee | 328 | – | 335 | |
| 15,119 | Total output expenses | 15,606 | 15,538 | 15,688 | |
| Appropriations for capital expenditure | |||||
| 467 | Property, plant and equipment | 18 | 674 | 300 | 1,100 |
| 467 | Total capital Expenditure | 674 | 300 | 1,100 | |
The accompanying notes form part of these financial statements.
