|
|
Financial Performance
Fisheries information and monitoring table of financial performance.
2004
Actual |
|
2005
Actual |
2005
Supplementary
Estimates |
2005
Actual as % of Supplementary
Estimates |
| $000 |
|
$000 |
$000 |
|
|
| |
Revenue |
|
|
|
| 21,597 |
Crown |
29,141 |
32,457 |
90 |
| 804 |
Department |
534 |
500 |
107 |
| 629 |
Other |
351 |
156 |
225 |
|
| 23,030 |
Total Revenue |
30,026 |
33,113 |
91 |
|
| |
Expenses |
|
|
|
| 15,841 |
Utilisation and sustainability of New Zealand's fisheries resources measured |
20,997 |
25,732 |
82 |
| 4,108 |
Biodiversity of New Zealand's marine environment estimated |
1,690 |
3,205 |
53 |
| 2,655 |
Observer services provided |
3,259 |
4,176 |
78 |
|
| 22,604 |
Total expenses |
25,946 |
33,113 |
78 |
|
| 426 |
Surplus |
4,080 |
0 |
- |
|
|
|