Forecast Financial Statements Ministry of Economic Development
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 | 85,033 | 84,138 | 83,324 | 73,200 | |
| Department(s) | 2,792 | 2,700 | 2,697 | 566 | |
| Other revenue | 1 | 54,091 | 65,500 | 54,948 | 65,650 |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
| Total Income | 141,916 | 152,338 | 140,969 | 139,416 | |
Expenses |
8 | ||||
| Personnel | 64,467 | 69,210 | 66,889 | 68,003 | |
| Operating | 2, 7 | 76,384 | 70,212 | 70,641 | 61,800 |
| Depreciation and amortisation | 8,394 | 10,338 | 8,366 | 8,732 | |
| Capital charge | 1,698 | 2,882 | 2,496 | 3,096 | |
| Finance costs | 176 | - | - | - | |
| Other | (523) | 16 | 5 | 5 | |
| Total Expenses | 150,596 | 152,658 | 148,397 | 141,636 | |
| Net Surplus / (Deficit) | (320) | (320) | (7,428) | (2,220) | |
| Other comprehensive income | 317 | - | - | - | |
| Total Comprehensive Income | (8,363) | (320) | (7,428) | (2,220) | |
