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Forecast Financial Statements Parliamentary Service
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 | 51,777 | 59,928 | 59,928 | 62,261 | |
| Department(s) | 776 | 804 | 804 | 804 | |
| Other revenue | 678 | 626 | 626 | 626 | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
Total Income |
53,231 | 61,358 | 61,358 | 63,691 | |
Expenses |
|||||
| Personnel | 27,342 | 34,062 | 34,062 | 36,444 | |
| Operating | 1 | 20,142 | 20,148 | 20,148 | 19,670 |
| Depreciation and amortisation | 3,092 | 5,582 | 5,582 | 5,733 | |
| Capital charge | 975 | 1,566 | 1,566 | 1,844 | |
| Finance costs | - | - | - | - | |
| Other | 8 | - | - | - | |
Total Expenses |
51,559 | 61,358 | 61,358 | 63,691 | |
Net Surplus / (Deficit) |
1,672 | - | - | - |
