|
|
Financial Performance
Policy frmaework financial performance.
2004
Actual |
|
2005
Actual |
2005
Supplementary
Estimates |
2005
Actual as % of Supplementary
Estimates |
| $000 |
|
$000 |
$000 |
|
|
| |
Revenue |
|
|
|
| 5,161 |
Crown |
5,208 |
5,722 |
91 |
| 0 |
Department |
24 |
28 |
86 |
| 1 |
Other |
70 |
69 |
101 |
|
| 5,162 |
Total Revenue |
5,302 |
5,819 |
91 |
|
| |
Expenses |
|
|
|
| 2,395 |
Sustainability and utilisation policy advice provided |
2,512 |
2,969 |
85 |
| 563 |
International fisheries sustainability and utilisation advice provided |
726 |
530 |
137 |
| 144 |
Biodiversity advice provided |
91 |
663 |
14 |
| 1,391 |
Ministerial servicing |
798 |
1,657 |
48 |
|
| 4,493 |
Total expenses |
4,127 |
5,819 |
71 |
|
| 669 |
Surplus |
1,175 |
0 |
- |
|
|
|