Ō Mātou Whakaputanga

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Table of contents:

From the Chief Executive
Introduction
Corporate Statements
Maori Potential Approach
Government Priorities
Statement of Service Performance - Statement of Responsibility
- Audit Report
- Matters relating to the electronic presentation of the audited financial statements
Statement of Service Performance for the Year Ended 30 June 2007
Key Internal Activities
Financial Statements for the Year Ended 30 June 2007

Annual Report for the Year Ended 30 June 2007

Statement of Financial Performance for the Year Ended 30 June 2007

The Statement of Financial Performance shows the components of revenue and expenditure (exclusive of Goods and Services Tax) relating to all outputs produced by Te Puni Kōkiri.

30-Jun-06 Actual $000s		Note	30-Jun-07 Actual $000s	30-Jun-07 Main Estimates $000s	30-Jun-07 Supp Estimates $000s
	REVENUE
53,545	Crown		54,518	54,295	54,518
814	Department		572	420	764
1	Other		1	0	1
54,360	Total Revenue		55,091	54,715	55,283
	OUTPUT EXPENSES
26,612	Personnel Costs	1	28,156	30,322	28,143
25,507	Operating Costs	2	24,495	22,831	25,565
1,308	Depreciation	3	1,211	1,215	1,212
307	Capital Charge	4	363	347	363
53,734	Total Expenses		54,225	54,715	55,283
626	Net Operating Surplus		866	-	-

The accompanying accounting policies and notes form part of these Financial Statements.

For information on major variances against budget refer Note 9: Explanation for Significant Variances.