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 |
330 |
352 |
22 |
6.2% |
828 |
1,066 |
|
|
Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
|
Materials & Services |
95 |
99 |
4 |
3.7% |
254 |
190 |
|
|
Other Expenses |
481 |
498 |
17 |
3.4% |
531 |
531 |
|
Timing of project delivered |
Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
|
Total Expense |
906 |
949 |
42 |
4.5% |
1,613 |
1,787 |
|
|
Total Surplus/(Deficit) before Funding |
(906) |
(949) |
42 |
4.5% |
(1,613) |
(1,787) |
|
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
|
Operating Grants |
4 |
- |
4 |
n/a |
- |
- |
|
|
Total Surplus/(Deficit) after Operating Grants |
(902) |
(949) |
46 |
4.9% |
(1,613) |
(1,787) |
|
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
|
Overhead Allocation |
(149) |
(193) |
43 |
22.5% |
(463) |
(463) |
|
|
Funding from/(to) Restricted Funds |
8 |
- |
8 |
n/a |
30 |
- |
|
|
Funding from/(to) General Funds |
1,043 |
1,141 |
(98) |
(8.6)% |
2,046 |
2,249 |
|
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|
|