Financial Highlights

2005/06
Budget 
$000

2005/06
Estimated
Actual $000

2006/07
Forecast
$000

Revenue: Crown
Revenue: Department  
Revenue: Other 
Output Expenses  
Net Surplus/(Deficit)
Taxpayers' Funds 
Net cash flows from operating and investing activities

606,776
7,025
23,498
637,299
-
1,271,942
(376,616) 

628,902
7,275
24,498
660,675
-
1,346,849
(442,388)

698,078
6,229
25,998
730,305
-
1,564,531
(231,823)