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Forecast Financial Statements Office of the Clerk of the House of Representatives
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 | 15,135 | 19,506 | 19,506 | 18,596 | |
| Department(s) | 137 | 178 | 178 | 178 | |
| Other revenue | - | - | - | - | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
Total Income |
15,272 | 19,684 | 19,684 | 18,774 | |
Expenses |
|||||
| Personnel | 7,758 | 8,152 | 8,152 | 8,420 | |
| Operating | 1 | 6,057 | 10,558 | 10,558 | 8,933 |
| Depreciation and amortisation | 397 | 697 | 697 | 1,005 | |
| Capital charge | 238 | 277 | 277 | 416 | |
| Finance costs | - | - | - | - | |
| Other | - | - | - | - | |
Total Expenses |
14,450 | 19,684 | 19,684 | 18,774 | |
Net Surplus / (Deficit) |
822 | - | - | - |
