Statement of Forecast Financial Performance for the Year Ending 30 June 2007

This Document is Archived

Statement of Intent 2006-2009

[ Last Updated 18 May 2006 ]

	2005/2006 Budget⁷ $000	2005/2006 Estimated Actual $000(thousands of dollars)	2006/2007 Forecast $000(thousands of dollars)
Revenue
Crown	61,118	60,818	59,748
Departments	1,644	1,644	1,682
Other	45,814	45,814	40,636
Total Revenue	108,576	108,276	102,066
Expenses
Output Expenses:
Personnel	50,900	50,900	51,594
Operating	57,452	57,152	48,432
Depreciation	4,900	4,900	6,300
Capital charge	1,166	1,166	1,564
Total Output Expenses	114,418	114,118	107,890
Net Surplus/(Deficit)	(5,842)	(5,842)	(5,824)

⁷ This column incorporates both Main Estimates for 2006/2007 and Supplementary Estimates appropriations for 2005/2006.

Printed: 25/11/2009