Statement of Departmental Expenditure and Capital Expenditure Against Appropriations
For the year ended 30 June 2008
| Expenditure actual 30/6/07 $000 |
Appropriations for output expenses (Figures are GST-exclusive) |
Expenditure actual 30/6/08 $000 |
Appropriations voted* 30/6/08 $000 |
Variance favourable/ (unfavourable) $000 |
|---|---|---|---|---|
| 2,168 | Policy Advice | 2,518 | 2,521 | 3 |
| 10,939 | Standards and Quality Assurance | 9,885 | 10,247 | 362 |
| 52,558 | Land and Seabed Data Capture and Processing | 46,365 | 48,790 | 2,425 |
| 24,949 | Land and Seabed Information Storage and Management | 31,367 | 34,217 | 2,850 |
| 5,255 | Land and Seabed Information Access and Dissemination | 4,976 | 5,208 | 232 |
| 13,177 | Crown Property Management and Disposal Services | 17,470 | 20,489 | 3,019 |
| – | Oceans Survey 20/20 | 6,671 | 6,671 | – |
| 109,046 | Total appropriations for output expenses | 119,251 | 128,143 | 8,892 |
* This includes adjustments made in the Supplementary Estimates.
The accompanying accounting policies and notes form part of these financial statements
