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Table: Performance Indicators for the Year Ended 30 June 2004
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|
Unit |
Actual |
Supplementary estimates |
|
|---|---|---|---|
|
Operating results |
|||
|
Revenue: Crown |
$000 |
38,088 |
38,088 |
|
Revenue: departments and other |
$000 |
200 |
205 |
|
Revenue: interest |
$000 |
0 |
0 |
|
Output expenses |
$000 |
37,578 |
38,293 |
|
Gain on sale of assets |
$000 |
11 |
5 |
|
Net surplus |
$000 |
721 |
5 |
|
Working capital |
|||
|
Net current assets |
$000 |
304 |
221 |
|
Current ratio |
% |
1.04 |
1.07 |
|
Resource utilisation |
|||
|
Fixed assets |
|||
|
Total fixed assets at year-end |
$000 |
570 |
672 |
|
Value per employee |
$000 |
2.43 |
2.90 |
|
Additions as % of fixed assets |
% |
51.9 |
59.5 |
|
Fixed assets as % of total assets |
% |
7.0 |
16.0 |
|
Taxpayers' funds |
|||
|
Level at year-end |
$000 |
343 |
343 |
|
Level per employee |
$000 |
1.46 |
1.5 |
|
Net cash flows |
|||
|
Surplus/(deficit) from operating activities |
$000 |
2,768 |
(856) |
|
Surplus/(deficit) from investing activities |
$000 |
(275) |
(378) |
|
Surplus/(deficit) from financing activities |
$000 |
(3,079) |
(3,079) |
|
Net increase/(decrease) in cash held |
$000 |
(586) |
(4,313) |
|
Human resources |
|||
|
Staff turnover |
% |
14 |
8 |
|
Average length of service |
Years |
4.6 |
4 |
|
Total staff |
No. |
235 |
230 |
