Income from Continuing Operations |
|
|
|
|
|
|
|
General Revenue |
- |
- |
- |
n/a |
- |
- |
|
User Charges & Fees |
387 |
476 |
(89) |
(18.7)% |
878 |
878 |
|
Other Income |
21 |
37 |
(16) |
(43.0)% |
37 |
37 |
|
Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
Total Income |
408 |
512 |
(105) |
(20.4)% |
915 |
915 |
|
Expenses from Continuing Operations |
|
|
|
|
|
|
|
Employee Costs |
998 |
1,003 |
6 |
0.6% |
1,658 |
2,075 |
|
Borrowing Costs |
1 |
- |
(1) |
n/a |
- |
- |
|
Materials & Services |
726 |
954 |
227 |
23.8% |
1,424 |
1,424 |
Various program timing of delivering. |
Other Expenses |
2 |
11 |
9 |
80.2% |
17 |
17 |
|
Depreciation & Amortisation |
398 |
462 |
64 |
13.8% |
693 |
693 |
|
Total Expense |
2,125 |
2,430 |
305 |
12.5% |
3,792 |
4,209 |
|
Total Surplus/(Deficit) before Funding |
(1,718) |
(1,918) |
200 |
10.4% |
(2,877) |
(3,294) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
Operating Grants |
32 |
32 |
(0) |
(0.8)% |
48 |
48 |
|
Total Surplus/(Deficit) after Operating Grants |
(1,686) |
(1,886) |
200 |
10.6% |
(2,829) |
(3,246) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
Overhead Allocation |
(26) |
(36) |
10 |
28.1% |
(55) |
(66) |
|
Funding from/(to) Restricted Funds |
(301) |
105 |
(406) |
<-100% |
157 |
157 |
|
Funding from/(to) General Funds |
2,013 |
1,817 |
195 |
10.8% |
2,727 |
3,155 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|