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Forecast Financial Statements Office of the Ombudsmen
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 | 5,763 | 6,878 | 6,878 | 8,208 | |
| Department(s) | - | - | - | - | |
| Other revenue | 1 | - | 49 | 49 | - |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
Total Income |
5,763 | 6,927 | 6,927 | 8,208 | |
Expenses |
|||||
| Personnel | 2 | 4,450 | 5,244 | 5,244 | 6,619 |
| Operating | 1,286 | 1,599 | 1,599 | 1,430 | |
| Depreciation and amortisation | 62 | 80 | 80 | 133 | |
| Capital charge | 4 | 4 | 4 | 26 | |
| Finance costs | - | - | - | - | |
| Other | - | - | - | - | |
Total Expenses |
5,802 | 6,927 | 6,927 | 8,208 | |
Net Surplus / (Deficit) |
(39) | - | - | - |
