Forecast Financial Statements Department of Corrections

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

Statement of Forecast Comprehensive Income for the year ending 30 June 2013 - Corrections
		2010/11	2011/12		2012/13
	Note	Actual $000	In 2011 Budget $000	Estimated Actual $000	Budgeted $000
Income
Crown		1,129,325	1,131,175	1,133,117	1,153,956
Department(s)		10,013	10,650	10,650	431
Other revenue		39,443	30,998	38,398	30,998
Gains		9,180	-	-	-
Interest		-	-	-	-
Total Income		1,187,961	1,172,823	1,182,165	1,185,385
Expenses
Personnel		521,730	543,040	515,532	553,332
Operating	1	313,027	320,431	323,513	305,057
Depreciation and amortisation		122,277	134,344	145,333	138,512
Capital charge		158,278	175,008	180,493	188,484
Finance costs		-	-	-	-
Other	1	20,167	-	-	-
Total Expenses		1,135,479	1,172,823	1,164,871	1,185,385
Net Surplus / (Deficit)		-	-	17,294	-
Other comprehensive income		60,163	-	-	-
Total Comprehensive Income		112,645	-	17,294	-

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