STATEMENT OF INTENT 2006/2007

PART B – FORECAST OF PERFORMANCE FOR 2006/2007

FORECAST FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2007

STATEMENT OF FINANCIAL PERFORMANCE

For the year ending 30 June 2007

 

 
2005/06
2006/07

 

BUDGETED15
$000
ESTIMATED ACTUAL
$000
BUDGETED
$000
Revenue
 
 
 
Crown
156,945
156,945
153,700
Department
3,009
3,009
3,136
Other
88,627
88,627
89,692
Interest – non-NZDMO
11
11
11
Total Revenue
248,592
248,592
246,539
Expenses
 
Output Expenses:
 
 
 

Personnel

120,830
120,277
125,088

Operating

118,947
108,000
106,255

Depreciation

9,867
9,867
10,480

Capital charge

3,468
3,468
4,643
Total Output Expenses
253,112
241,612
246,466
Total Expenses
253,112
241,612
246,466
Profit on Sale of Assets
16
16
-
Net Surplus/(Deficit)
(4,504)
6,996
73

Notes:
15. This column incorporates both Main Estimates and Supplementary Estimates appropriations for 2005/2006.