FISCAL TREND OF SERVICES
The following table shows the trend of planned services over the past four years and those proposed for 2005/06. It represents the distribution between core departmental services and direct expenditure for research activities.
Fiscal trend of services.
|
| |
2001/02 |
2002/03 |
2003/04 |
2004/05 |
2005/06 |
|
| Core departmental services |
47764 |
45465 |
49855 |
60507 |
64923 |
| Fisheries research |
19508 |
19781 |
19349 |
18698 |
19986 |
| Biodiversity research |
2418 |
1942 |
3099 |
1884 |
1835 |
| Biosecurity research |
0 |
1217 |
1781 |
1192 |
0 |
|
|
|
|
|
|
| Total |
69690 |
68405 |
74084 |
82281 |
85744 |
|
|
|
|
|
|
| Represented by: |
|
|
|
|
|
| Vote: Fisheries |
67068 |
65843 |
1135 |
76483 |
85744 |
| Vote: Biosecurity (Fisheries) |
2622 |
2462 |
2949 |
5798 |
0 |
|
| Total |
69690 |
68405 |
74084 |
82281 |
85744 |
|