| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
11,080 |
11,076 |
3 |
0.0% |
44,323 |
|
| User Charges & Fees |
189 |
187 |
2 |
1.3% |
748 |
|
| Other Income |
5 |
16 |
(11) |
(67.1)% |
66 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
11,274 |
11,280 |
(5) |
(0.0)% |
45,137 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
3,043 |
3,195 |
153 |
4.8% |
12,504 |
Open positions offset by agency staff |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
5,922 |
5,572 |
(349) |
(6.3)% |
22,299 |
Open positions offset by agency staff |
| Other Expenses |
1,450 |
1,317 |
(133) |
(10.1)% |
5,269 |
|
| Depreciation & Amortisation |
162 |
- |
(162) |
n/a |
- |
|
| Total Expense |
10,577 |
10,084 |
(493) |
(4.9)% |
40,071 |
|
| Total Surplus/(Deficit) before Funding |
698 |
1,195 |
(498) |
(41.6)% |
5,065 |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
698 |
1,195 |
(498) |
(41.6)% |
5,065 |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(1,671) |
(1,701) |
30 |
1.7% |
(6,805) |
|
| Funding from/(to) Restricted Funds |
10,932 |
177 |
10,755 |
>100% |
(145) |
|
| Funding from/(to) General Funds |
(9,959) |
329 |
(10,287) |
<-100% |
1,884 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|