Forecast Financial Statements Ministry of Transport
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 | 1 | 51,639 | 51,538 | 51,212 | 32,371 |
| Department(s) | 391 | 400 | 408 | - | |
| Other revenue | 442 | 200 | 385 | 223 | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
| Total Income | 52,472 | 52,138 | 52,005 | 32,594 | |
Expenses |
|||||
| Personnel | 18,211 | 17,829 | 18,035 | 18,074 | |
| Operating | 2 | 33,191 | 33,137 | 32,963 | 13,539 |
| Depreciation and amortisation | 836 | 922 | 757 | 731 | |
| Capital charge | 234 | 250 | 250 | 250 | |
| Finance costs | - | - | - | - | |
| Other | - | - | - | - | |
| Total Expenses | 52,472 | 52,138 | 52,005 | 32,594 | |
| Net Surplus / (Deficit) | 3 | - | - | - | - |
| Other comprehensive income | - | - | - | - | |
| Total Comprehensive Income | - | - | - | - | |
