Forecast Financial Statements State Services Commission
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 | 26,124 | 24,366 | 25,698 | 23,836 | |
| Department(s) | 3,748 | 3,225 | 3,383 | 3,003 | |
| Other revenue | 1,047 | 1,106 | 1,074 | 770 | |
| Gains | 4 | - | - | - | |
| Interest | - | - | - | - | |
| Total Income | 30,923 | 28,697 | 30,155 | 27,609 | |
Expenses |
|||||
| Personnel | 15,133 | 15,929 | 14,932 | 14,120 | |
| Operating | 1 | 11,485 | 11,121 | 13,868 | 12,718 |
| Depreciation and amortisation | 771 | 840 | 465 | 381 | |
| Capital charge | 674 | 807 | 390 | 390 | |
| Finance costs | - | - | - | - | |
| Other | 11 | - | - | - | |
| Total Expenses | 28,074 | 28,697 | 29,655 | 27,609 | |
| Net Surplus / (Deficit) | - | - | 500 | - | |
| Other comprehensive income | - | - | - | - | |
| Total Comprehensive Income | 2,849 | - | 500 | - | |
