| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
1 |
- |
1 |
n/a |
39 |
|
| Other Income |
8 |
- |
8 |
n/a |
60 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
9 |
- |
9 |
n/a |
99 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
190 |
228 |
38 |
16.7% |
2,652 |
Vacant positions |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
40 |
9 |
(31) |
<-100% |
766 |
Timing of invoices |
| Other Expenses |
- |
- |
- |
n/a |
30 |
|
| Depreciation & Amortisation |
4 |
4 |
0 |
0.1% |
54 |
|
| Total Expense |
235 |
242 |
7 |
3.0% |
3,501 |
|
| Total Surplus/(Deficit) before Funding |
(226) |
(242) |
16 |
6.6% |
(3,403) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
45 |
41 |
4 |
9.7% |
166 |
|
| Total Surplus/(Deficit) after Operating Grants |
(182) |
(201) |
20 |
9.9% |
(3,237) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(41) |
(7) |
(34) |
<-100% |
(546) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
223 |
209 |
14 |
6.7% |
3,783 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|