| Starting cash reserve |
(11,409,145) |
| Includes: |
|
| Cash adjustment* |
(6,075,521) |
| Government funding received in FY22 for projects that continued into FY23 |
(3,444,510) |
| |
|
| Revenue |
$ |
| NSC government member contributions |
(378,433) |
| Government funding received in FY23 for FY23 projects |
(634,000) |
| Government funding received in FY23 for FY24-25 projects |
(4,870,000) |
| NABERS ratings and products |
(4,310,736) |
| Training fees |
(292,163) |
| Accreditation fees |
(395,833) |
| NABERS agreements and licenses |
(254,485) |
| Total revenue |
(11,135,650) |
| Expenditure |
$ |
| Salaries |
5,227,225 |
| Operational expenses related to the delivery of ratings |
398,506 |
| Training and accreditation |
36,671 |
| Stakeholder and communication activities |
514,128 |
| Development & Innovation projects |
647,391 |
| Website development and maintenance (incl Capital) |
783,456 |
| General operation costs |
449,968 |
| Total expenditure |
8,057,345 |
| Operating result |
(3,078,305) |
| |
|
| Cash Reserves |
(14,487,450) |
| |
|
| *The cash adjustment is the accumulative cash balance from the NABERS program from all revenue sources under the Department of Planning & Environment that was transferred to Treasury Cluster as a result of Machinery of Government (MOG) changes. |
|
