58
Nursing Council of New Zealand
+
Annual Report 2013
Notes
$
2013
$
2012
$
Income
Business Development and Support Income
2
209,750
233,712
Education Income
414,620
386,622
Registration Income – Annual Practising Certifcates
3,898,884
3,240,586
Registration Income – Other
838,996
816,480
Disciplinary Orders
72,760
148,442
Disciplinary Levies
866,285
1,118,589
Total Income
6,301,295
5,944,431
Expenditure
Business Development and Support
3
2,471,282
2,136,003
Education Expenses
363,641
397,939
Registration Expenses – Annual Practising Certifcates
158,397
292,469
Registration Expenses – Other
5
918,184
809,633
Disciplinary Expenses
4
752,360
1,022,683
Health Expenses
257,882
204,638
Council Expenses
6
222,027
255,551
Professional Standards Expenses
554,319
602,413
Operational Projects
33,783
105,982
Strategic Projects
218,929
48,245
Total Expenditure
5,950,804
5,875,556
Net Surplus/(Defcit) for the Year
350,491
68,875
The Statement of Financial Performance above should be read in conjunction with the Notes to the Financial Statements.
Statement of Financial Performance
For the year ended 31 March 2013