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Statement of Departmental Expenses and Capital Expenditure against Appropriations for the year ended 30 June 2011

30.6.10     30.6.1130.6.11
Actual
$000
  NoteActual
$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.