Forecast Financial Statements The Treasury
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 | 63,921 | 73,789 | 99,310 | 82,961 | |
| Department(s) | 1 | 681 | 1,140 | 4,152 | 8,000 |
| Other revenue | 1,186 | 16 | 1,766 | 481 | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
| Total Income | 65,788 | 74,945 | 105,228 | 91,442 | |
Expenses |
|||||
| Personnel | 44,138 | 46,476 | 44,985 | 49,081 | |
| Operating | 2 | 19,639 | 26,076 | 57,585 | 38,969 |
| Depreciation and amortisation | 1,558 | 1,938 | 2,187 | 2,675 | |
| Capital charge | 453 | 455 | 471 | 717 | |
| Finance costs | - | - | - | - | |
| Other | - | - | - | - | |
| Total Expenses | 65,788 | 74,945 | 105,228 | 91,442 | |
| Net Surplus / (Deficit) | - | - | - | - | |
| Other comprehensive income | - | - | - | - | |
| Total Comprehensive Income | - | - | - | - | |
