Forecast Statement of Financial Performance

	2005/06 Budget $000	2005/06 Estimated Actual $000	2006/07 Forecast $000
REVENUE Crown Departmental Other	606,776 7,025 23,498	628,902 7,275 24,498	698,078 6,229 25,998
Total revenue	637,299	660,675	730,305
OUTPUT EXPENSES Personnel Operating Depreciation Capital charge	305,778 175,815 68,786 86,920	321,013 188,493 65,791 85,378	344,398 197,101 80,223 108,583
Total output expenses	637,299	660,675	730,305
Other (non-output) expenses	-	-	-
Net surplus/(deﬁcit)	-	-	-