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Annual Report of the Treasury for the Year Ended 30 June 2012

Financial Statements- Departmental

for the year ended 30 June 2012

Statement of Comprehensive Income

for the year ended 30 June 2012

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 2012. Total expenses equals total departmental output classes expenditure and appropriations in the Statement of Departmental Expenses and Capital Expenditure Against Appropriations on page 64 and 65.

Statement of Comprehensive Income
2011
Actual
$000
Note 2012
Actual
$000
2012
Main Estimates
$000
2012
Supp. Estimates
$000

Revenue

63,921 Revenue Crown 2,19 72,319 73,789 101,226
1,867 Revenue other 3 5,786 1,156 5,918
65,788 Total Revenue 78,105 74,945 107,144

Expenses

43,975 Personnel 4 44,629 46,476 44,985
1,558 Depreciation and amortisation 8,9 1,707 1,938 2,187
453 Capital charge 5 459 455 471
19,802 Other operating expenses 6,19 31,310 26,076 59,501
65,788 Total Expenses 78,105 74,945 107,144
- Net Surplus and Comprehensive Income - - -

Explanations of significant variances against budget are detailed in note 19.

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