Human Rights Commission Statement of Comprehensive
Revenue and Expense
for the year ended 30 June 2016
Notes
Actual 2016
$000
Budget 2016
$000
Actual 2015
$000
9,496
9,396
9,396
Interest received
166
164
184
Other revenue
228
185
203
2
9,890
9,745
9,783
Personnel costs
3
6,606
6,799
6,845
Other expenses
4
1,776
2,013
1,629
Projects and programmes
596
769
505
Travel costs
310
374
349
Depreciation and amortisation
116
78
101
9,404
10,033
9,429
-
-
378
9,404
10,033
9,807
486
(288)
(24)
-
-
-
486
(288)
(24)
Revenue
Revenue from the Crown
Total revenue
Expenses
Expenses before organisational change costs
Organisational change costs
5
Total expenses
Net surplus / deficit
Other comprehensive revenue and expense
Total comprehensive revenue and expense
Explanations of major variances from budget are detailed in note 19.
46
Human Rights Commission