Forecast Financial Statements Ministry of Social Development

Statement of Forecast Comprehensive Income for the year ending 30 June 2013

Statement of Forecast Comprehensive Income for the year ending 30 June 2013 - Social Development
		2010/11	2011/12		2012/13
	Note	Actual $000	In 2011 Budget $000	Estimated Actual $000	Budgeted $000
Income
Crown		1,186,687	1,135,930	1,153,775	1,162,658
Department(s)		13,139	14,899	16,772	5,650
Other revenue		4,035	6,161	6,161	6,161
Gains		475	-	-	-
Interest		-	-	-	-
Total Income		1,204,336	1,156,990	1,176,708	1,174,469
Expenses
Personnel		642,109	606,691	606,691	589,889
Operating	1	467,151	473,221	458,292	510,578
Depreciation and amortisation		65,594	53,503	83,150	50,427
Capital charge		23,438	23,575	23,575	23,575
Finance costs		-	-	-	-
Other		101	-	-	-
Total Expenses		1,198,393	1,156,990	1,171,708	1,174,469
Net Surplus / (Deficit)		-	-	5,000	-
Other comprehensive income		4,448	-	-	-
Total Comprehensive Income		10,391	-	5,000	-

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