Forecast Financial Statements Serious Fraud 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 | 1 | 10,861 | 12,140 | 7,140 | 9,740 |
| Department(s) | 162 | 194 | 101 | - | |
| Other revenue | - | 9 | 367 | 439 | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
| Total Income | 11,023 | 12,343 | 7,608 | 10,179 | |
Expenses |
|||||
| Personnel | 4,746 | 7,039 | 5,483 | 6,378 | |
| Operating | 5,770 | 4,919 | 2,133 | 3,475 | |
| Depreciation and amortisation | 167 | 349 | 237 | 261 | |
| Capital charge | 20 | 36 | 65 | 65 | |
| Finance costs | - | - | - | - | |
| Other | - | - | 10 | - | |
| Total Expenses | 10,703 | 12,343 | 7,928 | 10,179 | |
| Net Surplus / (Deficit) | - | - | (320) | - | |
| Other comprehensive income | - | - | - | - | |
| Total Comprehensive Income | 320 | - | (320) | - | |
