Forecast Financial Statements Ministry of Women's Affairs
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 | 4,875 | 4,402 | 4,491 | 4,419 | |
| Department(s) | 131 | 73 | 66 | - | |
| Other revenue | - | - | 13 | 14 | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
| Total Income | 5,006 | 4,475 | 4,570 | 4,433 | |
Expenses |
|||||
| Personnel | 3,291 | 3,158 | 3,021 | 3,058 | |
| Operating | 1 | 1,262 | 1,141 | 1,374 | 1,293 |
| Depreciation and amortisation | 139 | 149 | 140 | 55 | |
| Capital charge | 25 | 27 | 27 | 27 | |
| Finance costs | - | - | - | - | |
| Other | - | - | - | - | |
| Total Expenses | 4,717 | 4,475 | 4,562 | 4,433 | |
| Net Surplus / (Deficit) | - | - | 8 | - | |
| Other comprehensive income | - | - | - | - | |
| Total Comprehensive Income | 289 | - | 8 | - | |
