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Statement of comprehensive revenue and expense for the year ended 30 June 2016

Statement of comprehensive revenue and expense
for the year ended 30 June 2016

 

Note

Actual  2015

Budget* 2016

Revised Budget* 2016

Actual 2016

Forecast* 2017

 

$000

$000

$000

$000

$000

Revenue

       

 

 

Revenue Crown

 

22,713

17,340

18,897

18,897

16,747

Revenue from other              departments

2

903

997

681

672

413

Revenue from third parties

2

227

580

677

651

505

Total revenue

 

23,843

18,917

20,255

20,220

17,665

Expenditure

       

 

 

Personnel costs

3

11,107

11,461

10,876

11,030

11,045

Other operating expenses

4

11,001

6,760

8,944

7,617

5,924

Depreciation and                    amortisation expenses

 

184

430

169

151

430

Capital charge

6

116

116

116

116

116

Total expenditure

 

22,408

18,767

20,105

18,914

17,515

Net surplus/(deficit)

 

1,435

150

150

1,306

150

Other comprehensive revenue and expense

 

           -

            -

            -

             -

              -

Total comprehensive revenue and expense

 

1,435

150

150

1,306

150

 

*The statement of accounting policies provides explanations of these figures which are not subject to audit.

 


Updated on 16th March 2017