Statement of Forecast Financial Performance for the Year Ending 30 June 2008

This Document is Archived

Statement of Intent 2007-2010

[ Last Updated 17 May 2007 ]

	2005/2006 Actual $000 (thousands of dollars)	2006/2007 Budget⁸ $000 (thousands of dollars)	2006/2007 Estimated Actual $000 (thousands of dollars)	2007/2008 Forecast $000 (thousands of dollars)
Revenue
Crown	60,398	69,091	69,091	72,953
Departments	1,454	1,779	1,779	1,717
Other	45,453	45,198	45,198	47,599
Total Revenue	107,305	116,068	116,068	122,269
Expenses
Output Expenses:
Personnel	52,223	55,908	55,908	58,886
Operating	54,133	56,270	56,170	56,265
Depreciation and amortisation	5,556	6,790	6,790	8,190
Capital charge	1,166	1,491	1,491	1,570
Total Output Expenses	113,078	120,459	120,359	124,911
Net Surplus/(Deficit)	(5,773)	(4,391)	(4,291)	(2,642)

⁸ This column incorporates both Main Estimates and Supplementary Estimates appropriations for 2006/2007.

Printed: 25/11/2009