Forecast Financial Statements Ministry of Foreign Affairs and Trade

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

Statement of Forecast Comprehensive Income for the year ending 30 June 2013 - Foreign Affairs and Trade
		2010/11	2011/12		2012/13
	Note	Actual $000	In 2011 Budget $000	Estimated Actual $000	Budgeted $000
Income
Crown		365,623	400,845	383,415	393,259
Department(s)		12,696	13,119	12,435	12,076
Other revenue		2,627	1,990	2,715	2,715
Gains	1	170	-	-	-
Interest		34	100	100	100
Total Income		381,150	416,054	398,665	408,150
Expenses
Personnel		163,796	167,539	168,869	158,950
Operating	2	134,244	180,870	152,783	183,192
Depreciation and amortisation		28,272	27,252	25,481	20,959
Capital charge		37,772	40,293	40,182	44,949
Finance costs		-	-	-	-
Other		9,666	-	-	-
Total Expenses		373,750	415,954	387,315	408,050
Net Surplus / (Deficit)		100	100	11,350	100
Other comprehensive income	3	-	-	60,038	-
Total Comprehensive Income		7,400	100	71,388	100

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