Statement of Financial Performance
for the year ended 30 June
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Notes |
2009
Main
Estimates
$000 |
2009
Supplementary Estimates
$000 |
2009
Actual $000 |
2008
Actual $000 |
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Income |
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Crown |
1 |
93,544 |
99,900 |
94,901 |
87,134 |
Department |
2 |
806 |
1,880 |
1,669 |
1,565 |
Other |
3 |
2,078 |
967 |
870 |
515 |
Gains |
4 |
0 |
0 |
18 |
62 |
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Total income |
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96,428 |
102,747 |
97,458 |
89,276 |
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Expenditure |
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Personnel costs |
5 |
41,906 |
47,462 |
46,451 |
41,814 |
Operating costs |
6 |
50,875 |
51,796 |
45,825 |
43,362 |
Depreciation and amortisation expense |
7 |
2,650 |
2,541 |
2,394 |
2,289 |
Capital charge |
8 |
997 |
948 |
949 |
954 |
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Total expenditure |
23 |
96,428 |
102,747 |
95,619 |
88,419 |
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Net surplus |
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0 |
0 |
1,839 |
857 |
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These financial statements should be read in conjunction with the statement of accounting policies on pages 50 to 55 and the notes to the financial statements on pages 62 to 75.