Financial Performance

Prosecution of offences table of financial performance.
2004 Actual		2005 Actual	2005 Supplementary Estimates	2005 Actual as % of Supplementary Estimates
$000		$000	$000

	Revenue
4067	Crown	4711	4711	100
0	Department	19	19	100
1	Other	1	0	-

4068	Total Revenue	4731	4730	100

	Expenses
3608	Commercial fishing enforced	4708	4730	100

3608	Total expenses	4708	4730	100

460	Surplus	23	0	-

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Updated : 16 November 2007