Human Rights Commission Statement of Comprehensive
Revenue and Expense
for the year ended 30 June 2018
Notes
Actual 2018
$000
Budget 2018
$000
Actual 2017
$000
9,696
9,696
9,496
Interest received
108
121
107
Other revenue
281
181
622
2
10,085
9,998
10,225
Personnel costs
3
7,325
7,252
7,736
Other expenses
4
1,495
1,405
1,915
Projects and programmes
610
931
945
Travel costs
552
479
387
Depreciation and amortisation
154
169
139
10,136
10,236
11,122
(51)
(238)
(897)
-
-
-
(51)
(238)
(897)
Revenue
Revenue from the Crown
Total revenue
Expenses
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 17.
The accompanying notes form part of the financial statements.
58
Human Rights Commission