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          "value": "<table class=\"MsoNormalTable\" style=\"margin-left: 31.1pt; border-collapse: collapse; border: none; width: 81.4238%; height: 769.953px;\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<thead>\n<tr style=\"height: 50.7188px;\">\n<td style=\"width: 36.0615%; border: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 50.7188px; text-align: center;\" width=\"255\">&nbsp;</td>\n<td style=\"width: 20.3035%; border-top: 1pt solid black; border-right: 1pt solid black; border-bottom: 1pt solid black; border-image: initial; border-left: none; background: rgb(239, 239, 239); padding: 0cm; height: 50.7188px; text-align: center;\" width=\"126\"><strong> 30 June 2023 </strong></td>\n<td style=\"width: 20.3035%; border-top: 1pt solid black; border-right: 1pt solid black; border-bottom: 1pt solid black; border-image: initial; border-left: none; background: rgb(239, 239, 239); padding: 0cm; height: 50.7188px; text-align: center;\" width=\"126\"><strong> 30 June 2022 </strong></td>\n<td style=\"width: 23.3339%; border-top: 1pt solid black; border-right: 1pt solid black; border-bottom: 1pt solid black; border-image: initial; border-left: none; background: rgb(239, 239, 239); padding: 0cm; height: 50.7188px; text-align: center;\" width=\"126\"><strong style=\"mso-bidi-font-weight: normal;\"> Original Budget </strong></td>\n</tr>\n<tr style=\"height: 39.375px;\">\n<td style=\"width: 36.0615%; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm; height: 39.375px;\" width=\"255\">&nbsp;</td>\n<th style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 39.375px; text-align: center;\" scope=\"col\" width=\"126\"><strong style=\"mso-bidi-font-weight: normal;\"> <u> $'000 </u> </strong></th>\n<th style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 39.375px; text-align: center;\" scope=\"col\" width=\"126\"><strong style=\"mso-bidi-font-weight: normal;\"> <u> $'000 </u> </strong></th>\n<th style=\"width: 23.3339%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 39.375px; text-align: center;\" scope=\"col\" width=\"126\"><strong style=\"mso-bidi-font-weight: normal;\"> <u> $'000 </u> </strong></th>\n</tr>\n</thead>\n<tbody>\n<tr style=\"height: 39.4688px;\">\n<th style=\"width: 36.0615%; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm; height: 39.4688px; text-align: left;\" scope=\"col\" width=\"255\"><strong style=\"mso-bidi-font-weight: normal;\"> NET COST OF SERVICES </strong></th>\n<td style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 39.4688px;\" width=\"126\">&nbsp;</td>\n<td style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 39.4688px;\" width=\"126\">&nbsp;</td>\n<td style=\"width: 23.3339%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 39.4688px;\" width=\"126\">&nbsp;</td>\n</tr>\n<tr style=\"height: 39.4688px;\">\n<th style=\"width: 36.0615%; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; padding: 0cm; height: 39.4688px; text-align: left;\" scope=\"col\" width=\"255\"><strong style=\"mso-bidi-font-weight: normal;\"> Expenses </strong></th>\n<td style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 39.4688px;\" width=\"126\">&nbsp;</td>\n<td style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 39.4688px;\" width=\"126\">&nbsp;</td>\n<td style=\"width: 23.3339%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 39.4688px;\" width=\"126\">&nbsp;</td>\n</tr>\n<tr style=\"height: 46.0625px;\">\n<td style=\"width: 36.0615%; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; background: rgb(239, 239, 239); padding: 0cm; height: 46.0625px; text-align: right;\" width=\"255\">Employee Benefits Expense</td>\n<td id=\"expense___employee_benefits_expense__current_year\" style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 46.0625px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n<td id=\"expense___employee_benefits_expense__current_year\" style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 46.0625px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n<td id=\"expenses___employee_benefits_expense__budget\" style=\"width: 23.3339%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 46.0625px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n</tr>\n<tr style=\"height: 41.0625px;\">\n<td style=\"width: 36.0615%; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; background: rgb(239, 239, 239); padding: 0cm; height: 41.0625px; text-align: right;\" width=\"255\">Suppliers Expense</td>\n<td id=\"expense___supplier_expense__current_year\" style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 41.0625px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n<td id=\"expenses___suppliers_expense__previous_year\" style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 41.0625px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n<td id=\"expenses___suppliers_expense__budget\" style=\"width: 23.3339%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 41.0625px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n</tr>\n<tr style=\"height: 53.3125px;\">\n<td style=\"width: 36.0615%; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; background: rgb(239, 239, 239); padding: 0cm; height: 53.3125px; text-align: right;\" width=\"255\">Depreciation and Amortisation Expense</td>\n<td id=\"expenses___deprec_and_amortisation_expense__current_year\" style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 53.3125px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n<td id=\"expenses___depre_and_amortisation_expense__previous_year\" style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 53.3125px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n<td id=\"expenses___depreciation_and_amortisation_expense__budget\" style=\"width: 23.3339%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 53.3125px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n</tr>\n<tr style=\"height: 42.0625px;\">\n<td style=\"width: 36.0615%; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; background: rgb(239, 239, 239); padding: 0cm; height: 42.0625px; text-align: right;\" width=\"255\">Total Expenses</td>\n<td id=\"expense___total_expense__current_year\" style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 42.0625px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n<td id=\"expenses___total_expenses__previous_year\" style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 42.0625px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n<td id=\"expenses___total_expenses__budget\" style=\"width: 23.3339%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 42.0625px; text-align: center;\" width=\"126\">&nbsp; 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border-image: initial; border-top: none; background: rgb(239, 239, 239); padding: 0cm; height: 45.3125px; text-align: right;\" width=\"255\">Total Own‐Source Income</td>\n<td id=\"income___total_own_source_income__current_year\" style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 45.3125px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n<td id=\"total_own_source_income__previous_year\" style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 45.3125px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n<td id=\"income___total_own_source_income__budget\" style=\"width: 23.3339%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 45.3125px; 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border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; background: rgb(239, 239, 239); padding: 0cm; height: 38.0625px; text-align: right;\" width=\"255\">Net cost of services</td>\n<td id=\"net_cost_of_services__current_year\" style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 38.0625px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n<td id=\"net_cost_of_services__previous_year\" style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 38.0625px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n<td id=\"net_cost_of_services__budget\" style=\"width: 23.3339%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 38.0625px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n</tr>\n<tr style=\"height: 37.4688px;\">\n<th style=\"width: 36.0615%; border-style: none solid solid; border-image: initial; padding: 0cm; height: 37.4688px; text-align: left;\" scope=\"col\" width=\"255\"><strong style=\"mso-bidi-font-weight: normal;\"> Revenue from Government </strong></th>\n<td style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 37.4688px;\" width=\"126\">&nbsp;</td>\n<td style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 37.4688px;\" width=\"126\">&nbsp;</td>\n<td style=\"width: 23.3339%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 37.4688px;\" width=\"126\">&nbsp;</td>\n</tr>\n<tr style=\"height: 41.0625px;\">\n<td style=\"width: 36.0615%; 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background: rgb(239, 239, 239); padding: 0cm; height: 41.0625px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n</tr>\n<tr style=\"height: 39.4688px;\">\n<th style=\"width: 36.0615%; border-style: none solid solid; border-image: initial; padding: 0cm; height: 39.4688px; text-align: left;\" scope=\"col\" width=\"255\"><strong style=\"mso-bidi-font-weight: normal;\"> Surplus/(Deficit) after Tax </strong></th>\n<td style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 39.4688px;\" width=\"126\">&nbsp;</td>\n<td style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 39.4688px;\" width=\"126\">&nbsp;</td>\n<td style=\"width: 23.3339%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 39.4688px;\" width=\"126\">&nbsp;</td>\n</tr>\n<tr style=\"height: 48.3125px;\">\n<td style=\"width: 36.0615%; 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background: rgb(239, 239, 239); padding: 0cm; height: 48.3125px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n</tr>\n<tr style=\"height: 53.5625px;\">\n<th style=\"width: 36.0615%; border-style: none solid solid; border-image: initial; padding: 0cm; height: 53.5625px; text-align: left;\" scope=\"col\" width=\"255\"><strong style=\"mso-bidi-font-weight: normal;\"> OTHER COMPREHENSIVE INCOME </strong></th>\n<td style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 53.5625px;\" width=\"126\">&nbsp;</td>\n<td style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 53.5625px;\" width=\"126\">&nbsp;</td>\n<td style=\"width: 23.3339%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0cm; height: 53.5625px;\" width=\"126\">&nbsp;</td>\n</tr>\n<tr style=\"height: 40.2344px;\">\n<td style=\"width: 36.0615%; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; border-image: initial; border-top: none; background: rgb(239, 239, 239); padding: 0cm; height: 40.2344px; text-align: right;\" width=\"255\">Total comprehensive Income/(Loss)</td>\n<td id=\"total_comprehensive_income__loss__current_year\" style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 40.2344px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n<td id=\"total_comprehensive_income__loss__previous_year\" style=\"width: 20.3035%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 40.2344px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n<td id=\"total_comprehensive_income__loss__budget\" style=\"width: 23.3339%; border-top: none; border-left: none; border-bottom: 1pt solid black; border-right: 1pt solid black; background: rgb(239, 239, 239); padding: 0cm; height: 40.2344px; text-align: center;\" width=\"126\">&nbsp; ‐</td>\n</tr>\n</tbody>\n</table>"
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