|
Notes |
2018 |
2017 |
2018 |
|
|
NET COST OF SERVICES |
||||
|
Expenses |
||||
|
Employee benefits |
33,342 |
63,215 |
65,369 |
|
|
Total expenses |
33,342 |
63,215 |
65,369 |
|
|
Net cost of services |
(33,342) |
(63,215) |
(65,369) |
|
|
Total comprehensive loss |
(33,342) |
(63,215) |
(65,369) |
The above schedule should be read in conjunction with the accompanying notes.
Budget Variances Commentary
|
Explanation of major variances |
Affected line items (and statement) |
|
Expenses are below budget due to Parliamentarians’ remuneration being funded from 1 January 2018 by the Parliamentary Business Resources Act 2017, which is reported by the Department of Finance. |
Employee benefits |