Human Rights Commission Statement of Comprehensive
Revenue and Expense
for the year ended 30 June 2019
Notes
Actual 2019
$000
Budget 2019
$000
Actual 2018
$000
9,396
9,396
9,696
82
121
108
473
427
281
2
9,951
9,944
10,085
Personnel costs
3
7,143
6,995
7,325
Other expenses
4
1,386
1,631
1,495
1,042
997
610
Travel costs
403
470
552
Depreciation and amortisation
157
158
154
10,131
10,251
10,136
(180)
(307)
(51)
-
-
-
(180)
(307)
(51)
Revenue
Revenue from the Crown
Interest received
Other revenue
Total revenue
Expenses
Projects and programmes
Total expenses
Net surplus / deficit
Other comprehensive revenue and expense
Total comprehensive revenue and expense
The accompanying notes form part of the financial statements.
Annual Report 2019
69