Summary of Consolidated Account Appropriations and Income Estimates Statement of Variance Original Actual Actual Variance Variance Note Budget 2015 2014 between between Comprehensive 2015 estimate actual Income and result actual for 2015 and 2014 $’000 $’000 $’000 $’000 $’000 COST OF SERVICES Expenses Employee benefits 12,449 11,638 12,069 (811) (431) expense Accommodation - 826 (826) 1 849 (23) expense Supplies and 2,267 1,574 (693) 2,A 2,363 (789) services Depreciation and 3 50 197 202 147 (5) amortisation expense - - - Grants and Subsidies B 110 (110) 181 325 144 expenses 4,C 450 (124) Total cost of 14,947 14,560 16,043 (387) (1,482) services Income Revenue 150 20 (130) Other revenue 5,D 88 (67) 150 20 (130) Total Revenue 88 (67) Gains Gain on disposal of - 9 - 9 9 non-current assets - 9 9 Gains - 9 Total income other 150 29 88 (121) 58 than income from State Government NET COST OF 14,797 14,531 15,955 (266) (1,424) SERVICES Income from State Government Service appropriation 14,725 14,996 14,533 271 463 Services received - 79 100 79 (21) free of charge Royalties for Regions E - - 390 - (390) Fund Total income from 14,725 15,075 15,023 350 52 State Government SURPLUS/(DEFICIT) (72) 544 (932) 616 1,476 FOR THE PERIOD TOTAL COMPREHENSIVE (72) 544 (932) 616 1,476 INCOME FOR THE PERIOD
Summary of Consolidated Account Appropriations and Income Estimates Statement of Comprehensive Income Variance Note Original Budget 2015 Actual 2015 Actual 2014 Variance between estimate and actual Variance between actual result for 2015 and 2014 $’000 $’000 $’000 $’000 $’000 COST OF SERVICES Expenses Employee benefits expense 12,449 11,638 12,069 (811) (431) Accommodation expense 1 - 826 849 (826) (23) Supplies and services 2,A 2,267 1,574 2,363 (693) (789) Depreciation and amortisation expense 3 50 197 202 147 (5) Grants and Subsidies B - - 110 - (110) expenses 4,C 181 325 450 144 (124) Total cost of services 14,947 14,560 16,043 (387) (1,482) Income Revenue Other revenue 5,D 150 20 88 (130) (67) Total Revenue 150 20 88 (130) (67) Gains Gain on disposal of non-current assets - 9 - 9 9 Gains - 9 - 9 9 Total income other than income from State Government 150 29 88 (121) 58 NET COST OF SERVICES 14,797 14,531 15,955 (266) (1,424) Income from State Government Service appropriation 14,725 14,996 14,533 271 463 Services received free of charge - 79 100 79 (21) Royalties for Regions Fund E - - 390 - (390) Total income from State Government 14,725 15,075 15,023 350 52 SURPLUS/(DEFICIT) FOR THE PERIOD (72) 544 (932) 616 1,476 TOTAL COMPREHENSIVE INCOME FOR THE PERIOD (72) 544 (932) 616 1,476
OEPA%20AR%202014-15.docx