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Table: Operating Expenses
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| Actual 30/06/2002 $000 |
Actual 30/06/2003 $000 |
Main estimates 30/06/2003 $000 |
Supplementary estimates 30/06/2003 $000 |
|
|---|---|---|---|---|
| 3,516 |
General and administration |
4,266 | 3,500 | 3,500 |
| 1,615 |
Other operating costs |
1,783 | 4,410 | 4,325 |
|
1,217 |
Rental and leasing |
1,389 |
1,160 |
1,360 |
| 6,587 | Consultancy | 7,745 | 8,500 | 8,500 |
| 26 | Audit fees for financial statements | 26 | 26 | 26 |
| 68 | Other services provided by Audit NZ | 5 | 28 | 28 |
| 2 | Loss on sale of fixed assets | 0 | 20 | 20 |
| 13,031 | Total operating expenditure | 15,214 | 17,644 | 17,759 |
The accompanying accounting policies form part of these financial statements and schedules.
