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Table: Operating expenses

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Actual
30/06/2006
$000
  Actual
30/06/2007
$000
Main estimates
30/06/2007
$000
Supplementary estimates
30/06/2007
$000

6,166

General and administration

4,975

4,160

3,670

3,028

Other operating costs

3,659

3,773

5,025

1,796

Rental and leasing

1,752

2,049

1,692

13,191

Consultancy

17,038

24,539

19,168

119

Audit fees for financial statements

126

42

125

0

Audit fees for NZIFRS transition

13

0

0

3

Loss on sale of fixed assets

9

0

0

24,303

Total operating expenditure

27,572

34,563

29,680