Forecast Financial Statements Ministry for Culture and Heritage
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 | 26,679 | 21,559 | 27,701 | 25,526 | |
| Department(s) | 315 | 215 | 512 | - | |
| Other revenue | 50 | - | 1,462 | - | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
| Total Income | 27,044 | 21,774 | 29,675 | 25,526 | |
Expenses |
|||||
| Personnel | 9,952 | 9,990 | 10,964 | 11,180 | |
| Operating | 1 | 14,032 | 11,139 | 18,065 | 13,700 |
| Depreciation and amortisation | 476 | 530 | 530 | 530 | |
| Capital charge | 85 | 115 | 116 | 116 | |
| Finance costs | - | - | - | - | |
| Other | - | - | - | - | |
| Total Expenses | 24,545 | 21,774 | 29,675 | 25,526 | |
| Net Surplus / (Deficit) | - | - | - | - | |
| Other comprehensive income | - | - | - | - | |
| Total Comprehensive Income | 2,499 | - | - | - | |
