Income from Continuing Operations |
|
|
|
|
|
|
|
General Revenue |
- |
- |
- |
n/a |
- |
- |
|
User Charges & Fees |
(0) |
- |
(0) |
n/a |
- |
- |
|
Other Income |
- |
- |
- |
n/a |
- |
- |
|
Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
Total Income |
(0) |
- |
(0) |
n/a |
- |
- |
|
Expenses from Continuing Operations |
|
|
|
|
|
|
|
Employee Costs |
549 |
655 |
106 |
16.2% |
1,001 |
970 |
Underspend due to vacancies in positions. |
Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
Materials & Services |
81 |
115 |
33 |
29.1% |
220 |
164 |
|
Other Expenses |
446 |
532 |
86 |
16.2% |
547 |
557 |
Timing of payment of contributions. |
Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
Total Expense |
1,076 |
1,302 |
226 |
17.4% |
1,768 |
1,691 |
|
Total Surplus/(Deficit) before Funding |
(1,076) |
(1,302) |
226 |
17.3% |
(1,768) |
(1,691) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
Operating Grants |
8 |
- |
8 |
n/a |
- |
- |
|
Total Surplus/(Deficit) after Operating Grants |
(1,069) |
(1,302) |
233 |
17.9% |
(1,768) |
(1,691) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
Overhead Allocation |
(352) |
(292) |
(60) |
(20.7)% |
(437) |
(478) |
|
Funding from/(to) Restricted Funds |
- |
10 |
(10) |
(100.0)% |
66 |
36 |
|
Funding from/(to) General Funds |
1,421 |
1,584 |
(163) |
(10.3)% |
2,140 |
2,133 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|