| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
3,914 |
3,869 |
44 |
1.1% |
20,585 |
|
| Other Income |
0 |
1 |
(1) |
(82.5)% |
6 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
3,914 |
3,870 |
43 |
1.1% |
20,591 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
3,431 |
3,622 |
191 |
5.3% |
19,982 |
Open positions backfilled by Agency Staff |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
619 |
173 |
(446) |
<-100% |
2,293 |
Agency Staff backfilling open positions & needs of higher utilisation |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
114 |
114 |
0 |
0.1% |
686 |
|
| Total Expense |
4,164 |
3,909 |
(255) |
(6.5)% |
22,961 |
|
| Total Surplus/(Deficit) before Funding |
(250) |
(38) |
(212) |
<-100% |
(2,370) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
388 |
324 |
64 |
19.9% |
902 |
|
| Total Surplus/(Deficit) after Operating Grants |
138 |
286 |
(147) |
(51.6)% |
(1,467) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(1,143) |
(18) |
(1,125) |
<-100% |
(9,080) |
|
| Funding from/(to) Restricted Funds |
170 |
- |
170 |
n/a |
- |
|
| Funding from/(to) General Funds |
835 |
(267) |
(1,102) |
<-100% |
10,548 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|