Forecast Financial Statements Office of the Clerk of the House of Representatives
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 | 18,510 | 17,761 | 17,851 | 18,282 | |
| Department(s) | 206 | 268 | 493 | 223 | |
| Other revenue | 15 | - | 11 | 11 | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
| Total Income | 18,731 | 18,029 | 18,355 | 18,516 | |
Expenses |
|||||
| Personnel | 9,565 | 10,192 | 10,156 | 10,226 | |
| Operating | 1 | 7,387 | 6,356 | 6,778 | 6,904 |
| Depreciation and amortisation | 654 | 982 | 922 | 886 | |
| Capital charge | 468 | 499 | 499 | 500 | |
| Finance costs | - | - | - | - | |
| Other | - | - | - | - | |
| Total Expenses | 18,074 | 18,029 | 18,355 | 18,516 | |
| Net Surplus / (Deficit) | 2 | - | - | - | - |
| Other comprehensive income | - | - | - | - | |
| Total Comprehensive Income | 657 | - | - | - | |
