| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
10 |
10 |
(0) |
(1.9)% |
14 |
14 |
|
| Other Income |
2 |
- |
2 |
n/a |
- |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
13 |
10 |
2 |
21.2% |
14 |
14 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
554 |
569 |
15 |
2.6% |
819 |
1,146 |
|
| Borrowing Costs |
2 |
- |
(2) |
n/a |
- |
- |
|
| Materials & Services |
590 |
813 |
223 |
27.4% |
1,085 |
1,085 |
Various program timing of delivering. |
| Other Expenses |
2 |
13 |
11 |
82.4% |
17 |
17 |
|
| Depreciation & Amortisation |
24 |
5 |
(19) |
<-100% |
6 |
6 |
|
| Total Expense |
1,172 |
1,400 |
227 |
16.2% |
1,927 |
2,254 |
|
| Total Surplus/(Deficit) before Funding |
(1,160) |
(1,389) |
229 |
16.5% |
(1,913) |
(2,240) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
36 |
36 |
(0) |
(0.8)% |
48 |
48 |
|
| Total Surplus/(Deficit) after Operating Grants |
(1,124) |
(1,353) |
229 |
16.9% |
(1,865) |
(2,192) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(9) |
(9) |
0 |
1.1% |
(12) |
(24) |
|
| Funding from/(to) Restricted Funds |
50 |
118 |
(68) |
(57.7)% |
157 |
157 |
|
| Funding from/(to) General Funds |
1,083 |
1,245 |
(161) |
(13.0)% |
1,721 |
2,059 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|