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Annual Report for the Year Ended 30 June 2007

Statement of Departmental Expenditure and Capital Expenditure Appropriations for the Year Ended 30 June 2007

The Statement of Departmental Expenditure and Capital Expenditure Appropriations show expenditure (exclusive of Goods and Services Tax) against funds appropriated by Parliament.

30-Jun-06 Actual $000s		30-Jun-07 Actual $000s	30-Jun-07 Main Estimates $000s	30-Jun-07 Supp Estimates $000s
	VOTE: MĀORI AFFAIRS
	Appropriation for classes of outputs
7,040	Policy and Monitoring - Social and Cultural	6,035	5,578	6,042
11,063	Policy and Monitoring - Economic and Enterprise	11,858	14,326	12,636
7,467	Policy - Crown Māori Relationships	6,898	6,443	6,988
10,309	Relationships and Information	9,922	9,662	10,053
13,528	Operations Management	14,731	14,317	14,875
4,327	Services to the Māori Trustee	4,781	4,389	4,689
53,734	Total Appropriations for Classes of Outputs	54,225	54,715	55,283

The accompanying accounting policies and notes form part of these Financial Statements.

For information on major variances against budget refer Note 9: Explanation for Significant Variances.