| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
- |
- |
- |
n/a |
- |
|
| Other Income |
- |
- |
- |
n/a |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
- |
- |
- |
n/a |
- |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
43 |
123 |
80 |
65.0% |
473 |
Open positions backfilled by agency staff. |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
119 |
226 |
108 |
47.6% |
905 |
Timing of invoices |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
162 |
349 |
187 |
53.7% |
1,378 |
|
| Total Surplus/(Deficit) before Funding |
(162) |
(349) |
187 |
53.7% |
(1,378) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(162) |
(349) |
187 |
53.7% |
(1,378) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
162 |
349 |
(187) |
(53.7)% |
1,378 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|