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General Budget

  Actual
1993/94
$000
Estimates
1994/95
$000
Actual
1994/95
$000
Estimates
1995/96
$000

Income

Sale of Publications     9 17
Practising Licences 125 479 656 566
Fees and Charges 281 281 300 292
Net Contribution from Electricity Levy 831 219 102 219
Total income 1237 979 976 1094
 

Expenditure

Personnel 405 333 368 370
Operating 400 245 186 320
Depreciation/Capital 11 6 14 14
Overheads 421 395 408 390
Total Expenditure 1237 979 976 1094
         
Surplus 0 0 0 0

Notes

  1. An additional $114,000 to that estimated was received. This was made up as follows:
    • $86,000 from practising licence fees
    • $19,000 from fees and charges
    • $9,000 from the sale of publications
  2. The additional income combined with an under-expenditure of $3,000 from that estimated resulted in the Net Contribution from the Electricity Levy being reduced to $102,000.

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