Forecast Financial Statements Department of Internal Affairs

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

Statement of Forecast Comprehensive Income for the year ending 30 June 2013 - Internal Affairs
		2010/11	2011/12		2012/13
	Note	Actual $000	In 2011 Budget $000	Estimated Actual $000	Budgeted $000
Income
Crown		141,695	202,544	214,136	193,387
Department(s)		11,461	13,808	16,361	11,981
Other revenue	1	136,116	138,558	143,788	146,061
Gains		-	-	-	-
Interest		-	-	-	-
Total Income		289,272	354,910	374,285	351,429
Expenses
Personnel		145,370	171,279	173,846	167,674
Operating	2	96,855	131,558	136,286	124,772
Depreciation and amortisation		23,116	33,216	30,154	40,012
Capital charge		11,835	24,324	21,054	25,280
Finance costs		267	64	64	64
Other		940	6	6	6
Total Expenses	6	278,383	360,447	361,410	357,808
Net Surplus / (Deficit)		(5,537)	(5,537)	12,875	(6,379)
Other comprehensive income	7	26,770	-	-	-
Total Comprehensive Income		37,659	(5,537)	12,875	(6,379)

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