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Table: Operating expenses
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| Actual
30/06/2003 |
Actual
30/06/2004 |
Main estimates 30/06/2004 $000 |
Supplementary estimates 30/06/2004 $000 |
|
|---|---|---|---|---|
| 4,266 | General and administration | 4,542 |
6,053 | 6,980 |
| 1,783 | Other operating costs | 2,397 | 2,183 | 2,183 |
| 1,389 | Rental and leasing | 2,590 | 1,360 | 2,658 |
| 7,745 | Consultancy | 12,325 | 13,871 | 10,871 |
| 26 | Audit fees for financial statements | 43 | 26 | 26 |
| 5 | Other services provided by Audit NZ | 21 | 0 | 6 |
| 0 | Loss on sale of fixed assets | 26 | 0 | 0 |
| 15,214 | Total operating expenditure | 21,944 | 23,493 | 22,724 |
