Statement of Departmental Expenditure & Capital Expenditure Against Appropriations
For the year ended 30 June 2009
| Expenditure actual 2008 $000 |
Appropriations for output expenses | Expenditure actual 2009 $000 |
Appropriations Voted* 2009 $000 |
Variance favourable/ (unfavourable) $000 |
|---|---|---|---|---|
| 2,518 | Policy Advice | 2,772 | 2,893 | 121 |
| 9,885 | Standards and Quality Assurance | 7,301 | 7,342 | 41 |
| 46,365 | Land and Seabed Data Capture and Processing | 45,984 | 45,314 | (670) |
| 31,367 | Land and Seabed Information Storage and Management | 28,801 | 29,380 | 579 |
| 4,976 | Land and Seabed Information Access and Dissemination | 5,050 | 5,073 | 23 |
| 17,470 | Crown Property Management and Disposal Services | 18,012 | 18,492 | 480 |
| 6,670 | Oceans Survey 20/20 Programme | 4,518 | 4,557 | 39 |
| – | Administration of the New Zealand Geographic Board | 560 | 634 | 74 |
| – | Administration of the Overseas Investment Office | 2,464 | 2,627 | 163 |
| 119,251 | Total appropriations for output expenses | 115,462 | 116,312 | 850 |
| Capital Expenditure | ||||
| 8,105 | Appropriation for capital expenditure | 3,376 | 3,934 | 558 |
| 8,105 | Total Departmental capital expenditure | 3,376 | 3,934 | 558 |
* This includes adjustments made in the Supplementary Estimates.
The accompanying accounting policies and notes form part of these financial statements
