| 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 |
6,166 |
6,836 |
671 |
9.8% |
13,976 |
14,419 |
Open positions backfilled by agency staff. |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
| Materials & Services |
2,464 |
1,599 |
(865) |
(54.1)% |
3,380 |
2,937 |
Open positions backfilled by agency staff. |
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
| Depreciation & Amortisation |
2,889 |
2,871 |
(18) |
(0.6)% |
5,742 |
6,243 |
|
| Total Expense |
11,519 |
11,307 |
(212) |
(1.9)% |
23,098 |
23,599 |
|
| Total Surplus/(Deficit) before Funding |
(11,519) |
(11,307) |
(212) |
(1.9)% |
(23,098) |
(23,599) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
9 |
- |
9 |
n/a |
- |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(11,510) |
(11,307) |
(204) |
(1.8)% |
(23,098) |
(23,599) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(4,592) |
(4,740) |
148 |
3.1% |
(9,480) |
(9,453) |
|
| Funding from/(to) Restricted Funds |
(2,889) |
- |
(2,889) |
n/a |
- |
- |
|
| Funding from/(to) General Funds |
18,991 |
16,047 |
2,944 |
18.3% |
32,578 |
33,052 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|