Forecast Financial Statements Office of the Ombudsmen
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 | 8,751 | 8,698 | 8,768 | 9,325 | |
| Department(s) | - | - | - | - | |
| Other revenue | - | - | - | - | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
| Total Income | 8,751 | 8,698 | 8,768 | 9,325 | |
Expenses |
|||||
| Personnel | 1 | 6,467 | 6,471 | 6,476 | 6,778 |
| Operating | 2 | 2,043 | 1,987 | 1,931 | 2,256 |
| Depreciation and amortisation | 176 | 214 | 335 | 265 | |
| Capital charge | 25 | 26 | 26 | 26 | |
| Finance costs | - | - | - | - | |
| Other | - | - | - | - | |
| Total Expenses | 8,711 | 8,698 | 8,768 | 9,325 | |
| Net Surplus / (Deficit) | - | - | - | - | |
| Other comprehensive income | - | - | - | - | |
| Total Comprehensive Income | 40 | - | - | - | |
