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| 30.6.04 Expenditure Actual $000 |
30.6.04 Main Estimates $000 |
30.6.04 Supp Estimates $000 |
|
| Vote Prime Minister and Cabinet Appropriations for classes of outputs |
|||
| D1 - Policy Advice and Secretariat and Coordination Services | 9,728 |
7,104 |
10,434 |
| D2 - Support Services to the Governor-General and Maintenance of the Residences | 3,526 |
3,526 |
3,526 |
| D3 - Intelligence Assessments on Developments Overseas | 3,122 |
3,129 |
3,129 |
| TOTAL | 16,376 |
13,759 |
17,089 |
The accompanying accounting policies and notes form part of and are to be
read in conjunction with these statements.