Function | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 |
---|---|---|---|---|---|
Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Contributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
User fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Cost (by function) | 368.1 | 385.0 | 403.2 | 420.9 | 451.7 |
Contracting | 301.5 | 315.6 | 330.7 | 345.3 | 370.6 |
Research | 15.9 | 16.6 | 17.4 | 18.2 | 19.5 |
Compliance | 47.6 | 49.8 | 52.2 | 54.5 | 58.5 |
Other functions | 3.1 | 3.0 | 3.0 | 2.9 | 3.1 |
Net revenue | − 368.1 | − 385.0 | − 403.2 | − 420.9 | − 451.7 |