Financial Statements- Departmental
for the year ended 30 June 2012
- Statement of Comprehensive Income
- Statement of Changes in Equity
- Statement of Financial Position
- Statement of Cash Flows
- Statement of Departmental Expenses and Capital Expenditure Against Appropriations
- Statement of Commitments
- Statement of Contingent Liabilities and Contingent Assets
- Notes to the Financial Statements
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.
| 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.
