| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
2,068 |
1,921 |
147 |
7.7% |
20,585 |
Additional Income due to higher utilisation |
| Other Income |
- |
1 |
(1) |
(100.0)% |
6 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
2,068 |
1,922 |
147 |
7.6% |
20,591 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
1,664 |
1,717 |
53 |
3.1% |
19,982 |
Open positions backfilled by Agency Staff |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
312 |
86 |
(225) |
<-100% |
2,293 |
Agency Staff backfilling open positions & needs of higher utilisation |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
57 |
57 |
0 |
0.1% |
686 |
|
| Total Expense |
2,033 |
1,861 |
(172) |
(9.3)% |
22,961 |
|
| Total Surplus/(Deficit) before Funding |
35 |
61 |
(25) |
(41.6)% |
(2,370) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
356 |
324 |
32 |
9.8% |
902 |
|
| Total Surplus/(Deficit) after Operating Grants |
391 |
385 |
7 |
1.7% |
(1,467) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(696) |
(9) |
(687) |
<-100% |
(9,080) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
305 |
(376) |
(680) |
<-100% |
10,548 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|