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Forecast Financial Statements Department of the Prime Minister and Cabinet
Statement of Forecast Financial Performance for the year ending 30 June 2009
| Note | 2006/07 Actual $000 |
2007/08 Budgeted $000 |
2007/08 Estimated Actual $000 |
2008/09 Budgeted $000 |
|
|---|---|---|---|---|---|
Income |
|||||
| Crown | 14,917 | 15,616 | 15,616 | 15,497 | |
| Department(s) | - | - | - | - | |
| Other revenue | 1 | 49 | 58 | 42 | 62 |
| Gains | 16 | - | - | - | |
| Interest | - | - | - | - | |
Total Income |
14,982 | 15,674 | 15,658 | 15,559 | |
Expenses |
|||||
| Personnel | 10,362 | 10,885 | 10,885 | 11,646 | |
| Operating | 2 | 4,339 | 4,348 | 4,245 | 3,253 |
| Depreciation and amortisation | 292 | 350 | 353 | 565 | |
| Capital charge | 63 | 63 | 63 | 63 | |
| Finance costs | - | - | - | - | |
| Other | - | - | - | - | |
Total Expenses |
15,056 | 15,646 | 15,546 | 15,527 | |
Net Surplus / (Deficit) |
(74) | 28 | 112 | 32 |
