Forecast Financial Statements Canterbury Earthquake Recovery Authority
Statement of Forecast Comprehensive Income for the year ending 30 June 2013
| 2010/11 | 2011/12 | 2012/13 | |||
|---|---|---|---|---|---|
| Note | Actual $000 |
In 2011 Budget $000 |
Estimated Actual $000 |
Budgeted $000 |
|
Income |
|||||
| Crown | 3,447 | 21,477 | 33,237 | 48,439 | |
| Department(s) | - | - | - | - | |
| Other revenue | - | - | - | - | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
| Total Income | 3,447 | 21,477 | 33,237 | 48,439 | |
Expenses |
|||||
| Personnel | 356 | 7,934 | 9,134 | 19,295 | |
| Operating | 2 | 3,088 | 13,534 | 24,049 | 29,107 |
| Depreciation and amortisation | 1 | 4 | 50 | 33 | |
| Capital charge | 2 | 5 | 4 | 4 | |
| Finance costs | - | - | - | - | |
| Other | - | - | - | - | |
| Total Expenses | 5 | 3,447 | 21,477 | 33,237 | 48,439 |
| Net Surplus / (Deficit) | - | - | - | - | |
| Other comprehensive income | - | - | - | - | |
| Total Comprehensive Income | - | - | - | - | |
