| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
12 |
13 |
(0) |
(2.6)% |
14 |
14 |
|
| Other Income |
3 |
- |
3 |
n/a |
- |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
16 |
13 |
3 |
21.7% |
14 |
14 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
720 |
754 |
34 |
4.5% |
832 |
1,146 |
|
| Borrowing Costs |
2 |
- |
(2) |
n/a |
- |
- |
|
| Materials & Services |
840 |
958 |
118 |
12.3% |
1,077 |
1,085 |
Various program timing of delivering |
| Other Expenses |
3 |
6 |
4 |
60.0% |
7 |
17 |
|
| Depreciation & Amortisation |
26 |
6 |
(20) |
<-100% |
6 |
6 |
|
| Total Expense |
1,590 |
1,724 |
134 |
7.8% |
1,923 |
2,254 |
|
| Total Surplus/(Deficit) before Funding |
(1,574) |
(1,711) |
137 |
8.0% |
(1,909) |
(2,240) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
44 |
44 |
(0) |
(0.8)% |
48 |
48 |
|
| Total Surplus/(Deficit) after Operating Grants |
(1,531) |
(1,667) |
137 |
8.2% |
(1,861) |
(2,192) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(13) |
(23) |
9 |
41.4% |
(25) |
(24) |
|
| Funding from/(to) Restricted Funds |
95 |
144 |
(49) |
(34.2)% |
157 |
157 |
|
| Funding from/(to) General Funds |
1,449 |
1,546 |
(97) |
(6.3)% |
1,729 |
2,059 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|