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 |
9,061 |
10,403 |
1,342 |
12.9% |
13,976 |
13,976 |
14,419 |
Open positions backfilled by agency staff. |
Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
- |
|
Materials & Services |
4,230 |
2,237 |
(1,993) |
(89.1)% |
3,380 |
3,380 |
2,937 |
Open positions backfilled by agency staff. |
Other Expenses |
- |
- |
- |
n/a |
- |
- |
- |
|
Depreciation & Amortisation |
4,302 |
4,306 |
5 |
0.1% |
5,742 |
5,742 |
6,243 |
|
Total Expense |
17,593 |
16,946 |
(646) |
(3.8)% |
23,098 |
23,098 |
23,599 |
|
Total Surplus/(Deficit) before Funding |
(17,593) |
(16,946) |
(646) |
(3.8)% |
(23,098) |
(23,098) |
(23,599) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
|
Operating Grants |
9 |
- |
9 |
n/a |
- |
- |
- |
|
Total Surplus/(Deficit) after Operating Grants |
(17,584) |
(16,946) |
(638) |
(3.8)% |
(23,098) |
(23,098) |
(23,599) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
- |
|
Overhead Allocation |
(6,923) |
(7,173) |
250 |
3.5% |
(9,565) |
(9,480) |
(9,453) |
|
Funding from/(to) Restricted Funds |
(4,302) |
- |
(4,302) |
n/a |
- |
- |
- |
|
Funding from/(to) General Funds |
28,809 |
24,120 |
4,689 |
19.4% |
32,663 |
32,578 |
33,052 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
- |
|