| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
211 |
331 |
(120) |
(36.4)% |
4,029 |
|
| Other Income |
6 |
10 |
(4) |
(35.2)% |
1,288 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
217 |
341 |
(124) |
(36.3)% |
5,317 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
354 |
320 |
(33) |
(10.4)% |
3,826 |
Open positions backfilled by agency staff. |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
203 |
220 |
17 |
7.7% |
2,712 |
Open positions backfilled by agency staff. |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
557 |
540 |
(16) |
(3.1)% |
6,538 |
|
| Total Surplus/(Deficit) before Funding |
(340) |
(199) |
(140) |
(70.4)% |
(1,221) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
5 |
(5) |
(100.0)% |
105 |
|
| Total Surplus/(Deficit) after Operating Grants |
(340) |
(194) |
(145) |
(74.6)% |
(1,117) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(128) |
(145) |
17 |
11.7% |
(1,739) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
20 |
|
| Funding from/(to) General Funds |
468 |
339 |
128 |
37.8% |
2,836 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|