Forecast Financial Statements Parliamentary Counsel Office
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 | 20,586 | 20,912 | 20,532 | 20,509 | |
| Department(s) | 189 | 294 | 294 | 132 | |
| Other revenue | 23 | 35 | 35 | 35 | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
| Total Income | 20,798 | 21,241 | 20,861 | 20,676 | |
Expenses |
|||||
| Personnel | 8,811 | 10,139 | 7,831 | 9,704 | |
| Operating | 1 | 5,687 | 5,792 | 6,390 | 5,865 |
| Depreciation and amortisation | 3,611 | 4,103 | 3,892 | 3,878 | |
| Capital charge | 1,132 | 1,207 | 1,208 | 1,229 | |
| Finance costs | - | - | - | - | |
| Other | - | - | - | - | |
| Total Expenses | 19,241 | 21,241 | 19,321 | 20,676 | |
| Net Surplus / (Deficit) | 2 | - | - | 1,540 | - |
| Other comprehensive income | - | - | - | - | |
| Total Comprehensive Income | 1,557 | - | 1,540 | - | |
