| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
- |
- |
- |
n/a |
- |
|
| Other Income |
- |
- |
- |
n/a |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
- |
- |
- |
n/a |
- |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
1,136 |
1,334 |
198 |
14.8% |
15,325 |
Open positions backfilled by agency staff. |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
298 |
201 |
(97) |
(47.9)% |
3,365 |
Open positions backfilled by agency staff. |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
487 |
488 |
1 |
0.3% |
5,857 |
|
| Total Expense |
1,921 |
2,023 |
102 |
5.1% |
24,547 |
|
| Total Surplus/(Deficit) before Funding |
(1,921) |
(2,023) |
102 |
5.1% |
(24,547) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(1,921) |
(2,023) |
102 |
5.1% |
(24,547) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(750) |
(807) |
57 |
7.0% |
(9,688) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
2,671 |
2,831 |
(159) |
(5.6)% |
34,235 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|