Statement of Departmental Expenses and Capital Expenditure against Appropriations for the year ended 30 June 2011
| 30.6.10 | 30.6.11 | 30.6.11 | |||
|---|---|---|---|---|---|
| Actual $000 |
Note | Actual $000 | Main Estimates $000 | Supplementary Estimates $000 | |
| Vote: Prime Minister and Cabinet | |||||
| Appropriations for output expenses | |||||
| 8,337 | D1 – Policy advice and secretariat and coordination services | 18 | 7,062 | 8,441 | 7,063 |
| 3,484 | D2 – Support services to the Governor-General and maintenance of the residences | 18 | 4,301 | 3,591 | 4,318 |
| 3,457 | D3 – Intelligence coordination and national security priorities | 18 | 5,452 | 3,780 | 5,481 |
| 328 | D4 – Science Advisory Committee | 335 | 335 | 335 | |
| 15,606 | Total output expenses | 17,150 | 16,147 | 17,197 | |
| Appropriations for capital expenditure | |||||
| 674 | Property, plant and equipment | 18 | 621 | 1,472 | 766 |
| 674 | Total capital Expenditure | 621 | 1,472 | 766 | |
The accompanying notes form part of these financial statements.
