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Statement of comprehensive income for the year ended 30 June 2010

Statement of comprehensive income for the year ended 30 June 2010

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

Actual 2008/09
$000

 

Note

Actual 2009/10
$000

Main Estimates 2009/10
$000

Supp. Estimates 2009/10
$000

 

Income

 

 

 

 

14,713

Revenue Crown

 

14,312

16,061

15,202

407

Revenue from other departments

2

323

202

337

17

Revenue from third parties

2

76

40

15,137

Total income

 

14,711

16,263

15,579

 

Expenditure

 

 

 

 

8,452

Personnel costs

3

8,888

8,919

8,900

4,668

Other operating expenses

5

4,667

6,824

6,196

438

Depreciation and amortisation expenses

7, 8

437

435

398

85

Capital charge

4

85

85

85

13,643

Total expenditure

 

14,077

16,263

15,579

1,494

Net surplus/(deficit)

 

634

Other comprehensive income

 

1,494

Total comprehensive income

 

634


Updated on 23rd July 2015