Statement of Financial Performance
for the year ended 30 June 2009
The Statement of Financial Performance details the revenue and expenses relating to all outputs (goods and services) produced by the Department, including CCMAU, during the financial year ended 30 June 2009. Total expenses equals total departmental output classes expenditure and appropriations in the Statement of Expenditure and Appropriations on page 72.
|
2008 $000 |
|
Notes |
2009 $000 |
2009 $000 |
2009 $000 |
|---|---|---|---|---|---|
|
|
Revenue |
|
|
|
|
| 55,893 | Revenue Crown | 2 | 59,687 | 60,467 | 62,108 |
| 1,078 | Revenue other | 3 | 1,109 | 1,054 | 1,054 |
| 56,971 |
|
|
60,796 | 61,521 | 63,162 |
|
|
Expenses |
|
|
|
|
| 38,489 | Personnel | 4 | 40,887 | 39,758 | 41,704 |
| 14,612 | Operating | 5 | 15,737 | 16,884 | 16,756 |
| 1,968 | Consultants |
|
2,037 | 2,488 | 2,471 |
| 1,185 | Depreciation | 7 | 1,341 | 1,441 | 1,359 |
| 148 | Amortisation | 8 | 270 | 429 | 351 |
| 569 | Capital charge | 6 | 524 | 521 | 521 |
| 56,971 |
|
|
60,796 | 61,521 | 63,162 |
| - |
Net Surplus |
- | - | - |
Explanations of significant variances against budget are detailed in the Overview of Departmental Financial Results on page 64.
The accompanying accounting policies and notes form part of these financial statements.
