|
|
Financial Performance
Regulatory management financial performance.
2004
Actual |
|
2005
Actual |
2005
Supplementary
Estimates |
2005
Actual as % of Supplementary
Estimates |
$000 |
|
$000 |
$000 |
|
|
|
Revenue |
|
|
|
9,604 |
Crown |
10,597 |
11,097 |
95 |
0 |
Department |
75 |
142 |
52 |
4 |
Other |
4 |
0 |
- |
|
9,608 |
Total Revenue |
10,676 |
11,239 |
95 |
|
|
Expenses |
|
|
|
5,779 |
Utilisation and sustainability reported |
6,502 |
6,937 |
94 |
578 |
International utilisation and sustainability reported |
874 |
866 |
101 |
974 |
Customary applications processed |
2,869 |
2,630 |
109 |
1,536 |
Cost recovery process managed |
229 |
256 |
89 |
0 |
Biosecurity policy advice |
10,706 |
11,239 |
95 |
|
8,867 |
Total expenses |
10,706 |
11,239 |
95 |
|
741 |
Surplus |
(30) |
0 |
- |
|
|
|