| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
1 |
1 |
(0) |
(42.8)% |
14 |
|
| Other Income |
0 |
- |
0 |
n/a |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
1 |
1 |
(0) |
(11.6)% |
14 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
130 |
135 |
6 |
4.1% |
1,635 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
17 |
98 |
82 |
83.0% |
1,322 |
Timing of budget phase |
| Other Expenses |
0 |
1 |
0 |
50.9% |
17 |
|
| Depreciation & Amortisation |
1 |
1 |
0 |
0.1% |
7 |
|
| Total Expense |
147 |
235 |
88 |
37.3% |
2,981 |
|
| Total Surplus/(Deficit) before Funding |
(146) |
(234) |
87 |
37.4% |
(2,967) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
(17) |
63 |
(79) |
<-100% |
751 |
|
| Total Surplus/(Deficit) after Operating Grants |
(163) |
(171) |
8 |
4.7% |
(2,216) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
581 |
|
| Overhead Allocation |
(2) |
(2) |
- |
n/a |
(25) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
163 |
|
| Funding from/(to) General Funds |
165 |
173 |
(8) |
(4.7)% |
1,498 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|