Note: This site's content is accessible to all versions of every browser. However, this browser may not support basic Web standards, preventing the display of our site's design details. We support the mission of the Web Standards Project in the campaign encouraging users to upgrade their browsers.

Skip directly to: Section Navigation, Content, Other resources.

Cabinet Office |  Government House |  Policy Advisory Group |  National Assessments Bureau |  Domestic & External Security Group |  Special Units

Advanced search

About DPMC

 

Publications ~ Annual Report 2007

 

STATEMENT OF FINANCIAL PERFORMANCE
for the year ended 30 June 2007

 

30.06.06     30.06.07 30.06.07

Actual
$000		  

Note
Actual
$000		 Main
Estimates
$000		 Supplementary
Estimates
$000
  Revenue        
14,213 Crown 2 14,917 14,417 14,917
65 Other 3 65 58 58
14,278 Total revenue   14,982 14,475 14,975
  Expenses        
9,768 Personnel 4 10,363 10,562 10,564
4,038 Operating 5, 15 4,218 3,482 4,000
299 Depreciation 6 292 340 320
67 Capital charge 7 63 63 63
14,172 Total output expenses   14,936 14,447 14,947
14,172 Total expenses   14,936 14,447 14,947
106 Net surplus   46 28 28

 

Output Expenses for the year ended 30 June 2007


Output Expenses: Personnel 70%, Operating 28%, Depreciation 2%, Capital Charge <1%.

Revenue – Crown & Output Expenses: 5-year comparison


Bar graph showing Crown Revenue versus Output Expenses over 5 years to 2006.

Text version

 

The accompanying accounting policies and notes form part of and are to be read in conjunction with these statements.

‹ Previous page  Next page ›