Forecast Financial Statements State Services Commission

Statement of Forecast Financial Performance for the year ending 30 June 2009

Statement of Forecast Financial Performance for the year ending 30 June 2009 - State Services
	Note	2006/07 Actual $000	2007/08 Budgeted $000	2007/08 Estimated Actual $000	2008/09 Budgeted $000
Income
Crown		37,375	40,767	39,477	35,564
Department(s)	2, 3	2,008	5,392	5,392	12,981
Other revenue	1	5,196	7,337	7,037	9,166
Gains		3	-	-	-
Interest		-	-	-	-
Total Income		44,582	53,496	51,906	57,711
Expenses
Personnel		20,825	23,670	23,670	26,241
Operating		24,469	31,305	29,715	24,038
Depreciation and amortisation		2,159	4,418	4,418	6,256
Capital charge		1,819	3,152	3,152	4,023
Finance costs		-	-	-	-
Other		19	-	-	-
Total Expenses		49,291	62,545	60,955	60,558
Net Surplus / (Deficit)		(4,709)	(9,049)	(9,049)	(2,847)

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