Forecast Financial Statements Ministry of Justice

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

Statement of Forecast Comprehensive Income for the year ending 30 June 2013 - Justice
		2010/11	2011/12		2012/13
	Note	Actual $000	In 2011 Budget $000	Estimated Actual $000	Budgeted $000
Income
Crown		447,917	497,116	493,817	527,429
Department(s)	2	5,991	6,360	7,189	2,640
Other revenue	1	36,025	38,172	38,148	41,297
Gains		-	-	-	-
Interest		-	-	-	-
Total Income		489,933	541,648	539,154	571,366
Expenses
Personnel		210,940	233,760	245,631	243,420
Operating	3	160,831	182,190	174,281	200,554
Depreciation and amortisation		55,904	64,011	58,077	64,412
Capital charge	4	57,602	61,687	61,256	63,011
Finance costs		-	-	-	-
Other		2,329	-	-	-
Total Expenses		487,606	541,648	539,245	571,397
Net Surplus / (Deficit)		-	-	(91)	(31)
Other comprehensive income		1,263	-	-	-
Total Comprehensive Income		3,590	-	(91)	(31)

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