| Notes | 2026 | 2025 | |
Continuing operations |
|
| |
| Income from transactions |
|
| |
| Output appropriations | 2.1 | 374,859 | 404,884 |
| Special appropriations | 2.1 | 153,468 | 146,793 |
| Grants | 24,932 | 12,325 | |
| Resources received free of charge | 23,361 | 11,535 | |
| Other income | 2,398 | 9,205 | |
| Total income from transactions | 579,018 | 584,742 | |
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| ||
| Expenses from transactions |
|
| |
| Grant expenses | 3.1 | 311,198 | 308,226 |
| Employee expenses | 3.2 | 181,806 | 192,711 |
| Depreciation and amortisation | 5.3 | 4,640 | 7,271 |
| Interest expense | 272 | 245 | |
| Other operating expenses | 3.3 | 82,640 | 74,774 |
| Total expenses from transactions | 580,556 | 583,227 | |
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| ||
| Net result from transactions (net operating balance) | (1,538) | 1,515 | |
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| ||
| Other economic flows included in net result |
|
| |
| Net gain/(loss) on non-financial assets | 8.1 | (1,203) | 61 |
| Other gains on other economic flows | 8.1 | 303 | 59 |
| Total other economic flows included in net result | (900) | 120 | |
|
| ||
| Net result | (2,438) | 1,635 | |
|
| ||
| Other economic flows — other comprehensive income |
|
| |
| Changes in physical asset revaluation surplus | 5.1.1 | - | 9,579 |
| Total other economic flows — other comprehensive income | - | 9,579 | |
|
| ||
| Comprehensive result | (2,438) | 11,214 |
The accompanying notes form part of these financial statements.
Updated