2015 Ministry of Justice annual report - our financial performance [pdf, 1.2 MB]
73 Our financial performance Departmental statements FOR THE YEAR ENDED 30 JUNE 2015 Statement of comprehensive revenue and expense FOR THE YEAR ENDED 30 JUNE 2015 Actual 30 June 2014 $000 Notes Actual 30 June 2015 $000 Unaudited budget 2015 $000 Unaudited forecast 2016 $000 Revenue 544,984 Crown 521,810 517,284 534,048 2,772 Department 2,903 3,943 4,977 37,345 Other revenue 2 40,384 48,173 46,275 585,101 Total revenue 565,097 569,400 585,300 Expenditure