Forecast Statement of Financial Performance



 

2005/06
Budget 
$000

2005/06
Estimated
Actual $000

2006/07
Forecast
$000


REVENUE
Crown
Departmental
Other

606,776
7,025
23,498

628,902
7,275
24,498

698,078
6,229
25,998

Total revenue

637,299

660,675

730,305


OUTPUT EXPENSES
Personnel
Operating 
Depreciation 
Capital charge  

305,778
175,815
68,786
86,920

321,013
188,493
65,791
85,378

344,398
197,101
80,223
108,583

Total output expenses

637,299

660,675

730,305


Other (non-output) expenses

-

-

-

Net surplus/(deficit)

-

-

-