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... Draft Challenges and Opportunities Paper Attachment 1 MAPS - Challenges and Opportunities Paper - Final Draft .... 368 Attachment 2 MAPS - Challenges and Opportunities Paper - Summary 395 Attachment 1 MAPS - Challenges and ...
... Employee 325 322 334 Materials & Services 15 45 23 Other Expenses 0 0 0 Total Expense 340 368 357 Income Statutory Fees 0 0 0 User Charges 0 0 0 Grants & Contributions 0 0 ...
... ,236 Equity Accumulated surplus 530,006 499,868 Reserves 9.1 834,386 813,368 Total Equity 1,364,392 1,313,236 The above balance sheet should ...
... Employee 325 322 334 Materials & Services 15 45 23 Other Expenses 0 0 0 Total Expense 340 368 357 Income Statutory Fees 0 0 0 User Charges 0 0 0 Grants & Contributions 0 0 ...
... 2 ,745,823 $2 ,604,328 grants (non-recurrent) $10,368,489 Total $113,817,594 user fees $19,181,336 ...
... 235 1,363,306 1,377,210 1,345,327 1,368,210 1,367,802 (4.2%) (0.3%) Represented By ...
... ,291 (5 ,605) 198,327 200,643 2,316 1% 368 Training 673,340 639,107 (34,233) 1,058,098 ...
... Charges 16,241,121 6,796,419 6,769,051 27,368 0.4% Statutory Fees 2,591,210 866,835 791,927 74, ...
... 1,279,959 Equity Accumulated surplus 499,868 475,471 Reserves 9.1 813,368 804,488 Total Equity 1,313,236 1,279,959 The above ...
... 526,355 532,180 (5 ,825) (1.1%) Reserves 813,368 836,952 845,029 (8 ,077) (1.0%) Total Equity ...