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Statement of Financial Performance for the year ended 30 June 2009

Statement of Financial Performance for the Year Ended 30 June 2009

 

 

2008/09

 

2008/09

 

2008/09

 

2007/08

 

 

Note

 

Actual

 

Main Estimates

 

Supp. Estimates

 

Actual

 

 

 

$000

 

$000

 

$000

 

$000

 

Income

 

 

 

 

 

 

Revenue Crown

 

 

14,713

 

15,900

 

14,713

 

15,056

 

Revenue other – departments

 

1

 

407

 

166

 

432

 

348

 

Revenue other – third parties

 

1

 

17

 

 

20

 

136

 

Total income

 

 

15,137

 

16,066

 

15,165

 

15,540

 

Expenditure

 

 

 

 

 

 

Personnel costs

 

2

 

8,452

 

8,215

 

8,642

 

7,899

 

Other operating expense

 

3

 

4,668

 

7,386

 

6,075

 

5,987

 

Depreciation and amortisation expense

 

4

 

438

 

380

 

363

 

318

 

Capital charge

 

5

 

85

 

85

 

85

 

91

 

Loss on disposal of property, plant and equipment

 

 

 

 

4

 

Total expenses

 

 

13,643

 

16,066

 

15,165

 

14,299

 

Net Surplus

 

 

1,494

 

 

 

1,241

 

 

This statement is to be read in conjunction with the accompanying Statement of Accounting Policies and Notes to the Financial Statements. For information on major budget variances refer to Note 14 in the Notes to the Financial Statements (page 57).

 


Updated on 23rd July 2015