| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
334 |
330 |
3 |
1.0% |
3,966 |
|
| Other Income |
- |
- |
- |
n/a |
1 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
334 |
330 |
3 |
1.0% |
3,967 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
289 |
224 |
(64) |
(28.8)% |
2,686 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
96 |
94 |
(3) |
(2.7)% |
1,123 |
Timing of invoices. |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
385 |
318 |
(67) |
(21.1)% |
3,808 |
|
| Total Surplus/(Deficit) before Funding |
(51) |
13 |
(64) |
<-100% |
158 |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
62 |
|
| Total Surplus/(Deficit) after Operating Grants |
(51) |
13 |
(64) |
<-100% |
221 |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(79) |
(91) |
12 |
13.5% |
(1,098) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
130 |
79 |
51 |
65.2% |
877 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|