| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
34 |
38 |
(5) |
(11.9)% |
49 |
49 |
|
| Other Income |
16 |
17 |
(1) |
(7.1)% |
22 |
22 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
50 |
55 |
(6) |
(10.4)% |
71 |
71 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
478 |
690 |
212 |
30.7% |
1,220 |
737 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
| Materials & Services |
849 |
1,075 |
225 |
21.0% |
1,442 |
1,258 |
Timing of projects delivered & Timing of invoices |
| Other Expenses |
200 |
134 |
(66) |
(49.1)% |
230 |
30 |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
| Total Expense |
1,527 |
1,898 |
371 |
19.6% |
2,892 |
2,025 |
|
| Total Surplus/(Deficit) before Funding |
(1,477) |
(1,843) |
366 |
19.8% |
(2,821) |
(1,953) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
14 |
8 |
6 |
79.3% |
12 |
12 |
|
| Total Surplus/(Deficit) after Operating Grants |
(1,463) |
(1,835) |
372 |
20.3% |
(2,809) |
(1,942) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(400) |
(408) |
8 |
2.1% |
(700) |
(700) |
|
| Funding from/(to) Restricted Funds |
153 |
184 |
(31) |
(17.0)% |
184 |
- |
|
| Funding from/(to) General Funds |
1,710 |
2,059 |
(349) |
(17.0)% |
3,325 |
2,642 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|