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Statement of comprehensive income for the year ended 30 June 2011

Statement of comprehensive income for the year ended 30 June 2011

This statement reports the income and expenditure relating to all outputs (goods and services) produced by the Ministry. The supporting notes (pages 28 to 42) break down these amounts and give further detail. Explanations of significant variances against the Main Estimates are detailed in Note 17 (page 42).

Actual 2009/10
$000

 

Note

Actual
2010/11
$000

Main Estimates 2010/11
$000

Supp. Estimates 2010/11
$000

 

Income

 

 

 

 

14,312

Revenue Crown

 

26,679

15,676

26,679

323

Revenue from other departments

2

315

216

311

76

Revenue from third parties

2

50

31

14,711

Total income

 

27,044

15,892

27,021

 

Expenditure

 

 

 

 

8,888

Personnel costs

3

9,890

9,326

9,752

4,667

Other operating expenses

4

14,094

6,066

16,654

437

Depreciation and amortisation expenses

5, 6

476

415

530

85

Capital charge

7

85

85

85

14,077

Total expenditure

 

24,545

15,892

27,021

634

Net surplus/(deficit)

 

2,499

Other comprehensive income

 

634

Total comprehensive income

 

2,499


Updated on 23rd July 2015