Statement of financial performance
Annual Report for the year ended 20 June 2008.
for the year ended 30 June 2008
This statement reports the income and expenditure relating to all outputs (goods and services) produced by the Office. Supporting statements showing the income and expenditure of each output class are on pages 36, 46, and 59.
Explanations of significant variances against the main Estimates are detailed in Note 19.
| Actual | Notes | Actual | Main Estimates | Supp.Estimates | ||
|---|---|---|---|---|---|---|
| 2007 | 2008 | 2008 | 2008 | |||
| $000 | $000 | $000 | $000 | |||
| Income | ||||||
| 9,335 | Crown funding | 2 | 9,621 | 9,599 | 9,620 | |
| 58,480 | Audit fees and other income | 3 | 58,525 | 53,981 | 58,708 | |
| 23 | Gain on sale of plant and equipment | - | - | - | ||
| 67,838 | Total income | 68,146 | 63,580 | 68,328 | ||
| Expenditure | ||||||
| 27,540 | Personnel costs | 4 | 31,583 | 29,045 | 32,304 | |
| 38,592 | Operating costs | 5 | 34,841 | 33,102 | 34,706 | |
| 1,154 | Depreciation and amortisation expense | 9, 10 | 1,173 | 1,313 | 1,198 | |
| 267 | Capital charge | 6 | 264 | 120 | 120 | |
| 67,553 | Total expenditure | 67,861 | 63,580 | 68,328 | ||
| 285 | Net surplus | 285 | - | - |
The accompanying notes form part of these financial statements.
page top