Forecast Financial Statements Inland Revenue Department

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

Statement of Forecast Comprehensive Income for the year ending 30 June 2013 - Revenue
		2010/11	2011/12		2012/13
	Note	Actual $000	In 2011 Budget $000	Estimated Actual $000	Budgeted $000
Income
Crown		610,711	646,334	638,419	662,226
Department(s)		7,278	7,434	8,634	4,669
Other revenue	1	22,964	25,018	31,518	25,018
Gains		72	-	-	-
Interest		-	-	-	-
Total Income		641,025	678,786	678,571	691,913
Expenses
Personnel		405,614	437,412	404,932	433,788
Operating	2	159,386	157,160	175,352	177,275
Depreciation and amortisation	3	60,214	63,017	67,758	59,431
Capital charge		17,926	21,197	20,939	21,328
Finance costs		-	-	-	-
Other		464	-	90	91
Total Expenses	4	643,604	678,786	669,071	691,913
Net Surplus / (Deficit)	5	-	-	9,500	-
Other comprehensive income		-	-	-	-
Total Comprehensive Income		(2,579)	-	9,500	-

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