Human Rights Commission Statement of Comprehensive
Revenue and Expense
for the year ended 30 June 2015
Notes
Actual 2015
$000
Budget 2015
$000
Actual 2014
$000
9,396
9,396
9,396
Interest received
184
116
168
Other revenue
203
71
156
2
9,783
9,583
9,720
Personnel costs
3
6,845
6,930
6,966
Other expenses
4
1,629
1,787
1,847
Projects and programmes
505
656
498
Travel costs
349
368
339
Depreciation and amortisation
101
231
230
9,429
9,972
9,880
378
250
880
9,807
10,222
10,760
(24)
(639)
(1,040)
-
-
-
(24)
(639)
(1,040)
Revenue
Revenue from the Crown
Total revenue
Expenses
Expenses before organisational change costs
Organisational change costs
5
Total expenses
Net deficit
Other comprehensive revenue and expense
Total comprehensive revenue and expense
Explanations of major variances from budget are detailed in note 20.
A reconciliation of budget and prior year figures that have been reclassified for consistency
with presentation of the current year is provided in note 21.
Annual Report 2015
39