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Statement of comprehensive revenue and expense

for the year ended 30 June 2015

 

Note

Actual  2014
$000

Budget*

2015
$000

Revised Budget* 2015
$000

Actual
2015
$000

 

Forecast* 2016
$000

Revenue

 

 

 

 

 

 

Revenue Crown

 

20,809

17,451

22,713

22,713

17,340

Revenue from other departments

2

787

525

1,225

903

 

997

Revenue from third parties

2

79

326

227

 

580

Total revenue

 

21,675

17,976

24,264

23,843

18,917

Expenditure

 

 

 

 

 

 

Personnel costs

3

11,716

9,100

11,264

11,107

11,461

Other operating expenses

4

8,894

8,180

12,340

11,001

 

6,760

Depreciation and amortisation expenses

5

285

430

430

184

 

430

Capital charge

6

116

116

116

116

116

Total expenditure

 

21,011

17,826

24,150

22,408

18,767

Net surplus/(deficit)

 

664

150

150

1,435

150

Other comprehensive revenue and expense

 

 

Total comprehensive revenue and expense

 

664

150

150

1,435

 

150

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

 

 

Explanations of major variances against budget are provided in note 13.

The accompanying notes form part of these financial statements.


Updated on 3rd December 2015