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Statement of comprehensive income

Statement of comprehensive income

for the year ended 30 June 2014

 

 

Note

Actual  2013
$000

Budget*

2014
$000

Revised Budget* 2014
$000

Actual
2014
$000

 

Forecast* 2015
$000

Income

 

 

 

 

 

 

Revenue Crown

 

26,313

22,589

20,809

20,809

17,451

Revenue from other departments

2

321

827

787

 

525

Revenue from third parties

2

977

79

 

Total income

 

27,611

22,589

21,636

21,675

17,976

Expenditure

 

 

 

 

 

 

Personnel costs

3

11,629

9,151

10,913

11,716

9,100

Other operating expenses

4

12,585

12,792

9,907

8,894

 

8,180

Depreciation and amortisation expenses

5, 6

405

530

530

285

 

430

Capital charge

7

116

116

116

116

116

Total expenditure

 

24,735

22,589

21,466

21,011

17,826

Net surplus/(deficit)

 

2,876

170

664

150

Other comprehensive income

 

 

Total comprehensive income

 

2,876

170

664

 

150

 

Explanations of major variances against budget are provided in note 17.

The accompanying notes form part of these financial statements.

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


Updated on 23rd July 2015