Forecast Financial Statements Education Review Office
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 | 28,141 | 27,709 | 27,833 | 27,398 | |
| Department(s) | 535 | 450 | 918 | 450 | |
| Other revenue | 176 | - | 27 | 27 | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
| Total Income | 28,852 | 28,159 | 28,778 | 27,875 | |
Expenses |
1 | ||||
| Personnel | 19,907 | 20,288 | 21,110 | 20,177 | |
| Operating | 6,969 | 6,405 | 6,233 | 6,256 | |
| Depreciation and amortisation | 939 | 1,180 | 933 | 1,142 | |
| Capital charge | 268 | 286 | 300 | 300 | |
| Finance costs | - | - | - | - | |
| Other | 189 | - | - | - | |
| Total Expenses | 28,272 | 28,159 | 28,576 | 27,875 | |
| Net Surplus / (Deficit) | - | - | 202 | - | |
| Other comprehensive income | - | - | - | - | |
| Total Comprehensive Income | 580 | - | 202 | - | |
