|
|
Financial Performance
Fisheries access and administration table of financial performance.
2004
Actual |
|
2005
Actual |
2005
Supplementary
Estimates |
2005
Actual as % of Supplementary
Estimates |
$000 |
|
$000 |
$000 |
|
|
|
Revenue |
|
|
|
7,630 |
Crown |
7,336 |
7,336 |
100 |
0 |
Department |
20 |
58 |
34 |
694 |
Other |
250 |
1,668 |
15 |
|
8,324 |
Total Revenue |
7,606 |
9,062 |
84 |
|
|
Expenses |
|
|
|
1,884 |
Statutory decisions processes administered |
1,013 |
2,286 |
44 |
6,241 |
Registry services managed |
5,896 |
6,776 |
87 |
|
8,125 |
Total expenses |
6,909 |
9,062 |
76 |
|
199 |
Surplus |
697 |
0 |
- |
|
|
|