Statement of Comprehensive Income
for the year ended 30 June 2010
The Statement of Comprehensive Income details the revenue and expenses relating to all outputs (goods and services) produced by the Treasury during the financial year ended 30 June 2010. Total expenses equals total departmental output classes expenditure and appropriations in the Statement of Departmental Expenses and Capital Expenditure Against Appropriations on page 75.
| 2009 Actual $000 |
Notes | 2010 Actual $000 |
2010 Main Estimates $000 |
2010 Supp. Estimates $000 |
|
|---|---|---|---|---|---|
Revenue |
|||||
| 59,687 | Revenue Crown | 2 | 63,858 | 68,260 | 74,255 |
| 1,109 | Revenue other | 3 | 1,156 | 1,085 | 1,156 |
| 60,796 | 65,014 | 69,345 | 75,411 | ||
Expenses |
|||||
| 40,886 | Personnel | 4 | 43,758 | 46,204 | 45,333 |
| 15,737 | Operating | 5 | 13,552 | 16,137 | 19,571 |
| 2,037 | Consultants | 5,542 | 4,725 | 8,332 | |
| 1,342 | Depreciation | 7 | 1,320 | 1,345 | 1,340 |
| 270 | Amortisation | 8 | 343 | 458 | 342 |
| 524 | Capital charge | 6 | 499 | 476 | 493 |
| 60,796 | 65,014 | 69,345 | 75,411 | ||
| - | Net Surplus and Comprehensive Income | - | - | - |
Explanations of significant variances against budget are detailed in the Overview of Departmental Financial Results on page 66.
The accompanying accounting policies and notes form part of these financial statements.
