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Statement of Comprehensive Income

for the year ended 30 June 2011

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 2011. Total expenses equals total departmental output classes expenditure and appropriations in the Statement of Departmental Expenses and Capital Expenditure Against Appropriations on page 74.

Statement of Comprehensive Income
2010
Actual
$000
Notes 2011
Actual
$000
2011
Main Estimates
$000
2011
Supp. Estimates
$000

Revenue

63,858 Revenue Crown 2 63,921 73,098 73,972
1,156 Revenue other 3 1,867 1,156 1,627
65,014 65,788 74,254 75,599

Expenses

43,758 Personnel 4 43,975 47,114 43,727
13,552 Operating 5 15,128 18,639 20,545
5,542 Consultants 4,674 6,249 9,261
1,320 Depreciation 7 1,297 1,345 1,352
343 Amortisation 8 261 423 261
499 Capital charge 6 453 484 453
65,014 65,788 74,254 75,599
- Net Surplus and Comprehensive Income   - - -

Explanations of significant variances against budget are detailed in the Overview of Departmental Financial Results on page 67.

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