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Forecast Financial Statements Controller and Auditor-General
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 | 9,335 | 9,620 | 9,620 | 9,896 | |
| Department(s) | 8,544 | 10,494 | 10,494 | 9,680 | |
| Other revenue | 1 | 49,795 | 48,214 | 48,214 | 51,652 |
| Gains | 29 | - | - | - | |
| Interest | - | - | - | - | |
Total Income |
67,703 | 68,328 | 68,328 | 71,228 | |
Expenses |
|||||
| Personnel | 27,539 | 32,367 | 32,367 | 33,760 | |
| Operating | 2 | 38,593 | 34,643 | 34,643 | 35,917 |
| Depreciation and amortisation | 1,154 | 1,198 | 1,198 | 1,431 | |
| Capital charge | 126 | 120 | 120 | 120 | |
| Finance costs | - | - | - | - | |
| Other | 6 | - | - | - | |
Total Expenses |
67,418 | 68,328 | 68,328 | 71,228 | |
Net Surplus / (Deficit) |
285 | - | - | - |
