geoff hawkings - Waiariki Institute of Technology
geoff hawkings - Waiariki Institute of Technology
geoff hawkings - Waiariki Institute of Technology
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
academic Directorate<br />
– te aro kura Actual Budget Actual<br />
2006 2006 2005<br />
$000s $000s $000s<br />
Salaries and Wages 1,073 1,140 450<br />
Consumables 15 (34)<br />
Occupancy Costs 4<br />
General Expenses 143 219 44<br />
Depreciation 293 314 5<br />
Overhead Allocation 52 42 29<br />
TOTAL COSTS 1,576 1,685 528<br />
Government Funding 73 135<br />
Student Fees<br />
TOPS/LINK/ITO/Skills Enhancement<br />
Trading Revenue<br />
Other Revenue 9 16 222<br />
Overhead Allocation 1<br />
TOTAL REVENUE 83 151 222<br />
NET COST OF SERVICES (1,493) (1,534) (306)<br />
2006 ANNUAL REPORT 69
Change language