| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
| User Charges & Fees |
5 |
5 |
0 |
10.0% |
14 |
14 |
| Other Income |
0 |
- |
0 |
n/a |
- |
- |
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
| Total Income |
5 |
5 |
1 |
17.8% |
14 |
14 |
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
547 |
528 |
(19) |
(3.6)% |
1,611 |
1,635 |
| Borrowing Costs |
0 |
- |
(0) |
n/a |
- |
- |
| Materials & Services |
107 |
117 |
10 |
8.5% |
1,327 |
1,322 |
| Other Expenses |
1 |
3 |
3 |
82.2% |
12 |
17 |
| Depreciation & Amortisation |
8 |
2 |
(6) |
<-100% |
7 |
7 |
| Total Expense |
663 |
651 |
(12) |
(1.9)% |
2,957 |
2,981 |
| Total Surplus/(Deficit) before Funding |
(658) |
(646) |
(11) |
(1.8)% |
(2,943) |
(2,967) |
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
51 |
119 |
(68) |
(56.9)% |
751 |
751 |
| Total Surplus/(Deficit) after Operating Grants |
(606) |
(527) |
(79) |
(15.0)% |
(2,192) |
(2,216) |
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
199 |
581 |
| Overhead Allocation |
(8) |
(8) |
(0) |
(1.4)% |
(25) |
(25) |
| Funding from/(to) Restricted Funds |
15 |
- |
15 |
n/a |
571 |
163 |
| Funding from/(to) General Funds |
600 |
535 |
64 |
12.0% |
1,447 |
1,498 |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |