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Financial Statement

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1999-2000 Actual Year-End Financial Position ($’000)

 

1999-00
Printed
Estimates

Year-End
Budget
Adjustments

Revised
Budget
Mar. 31, 2000

Actual
Expenditure
Mar. 31, 2000

1999-00
Interim
Year-End

Variance
% of Revised
Budget

Salaries & Wages

7 656.1

152.4 

7 808.5

6,979.3

829.2

7.1

Employee Benefits

1,418.6

342.8

1,761.4

1,650.3

111.1

1.0

Other Direct Operating Expenses (ODOE)

 

2,087.9

 

2,087.9

3,027.7

(939.8)

(8.1)

 

11,162.6

495.2

11,657.8

11,657.3

0.5

0.0

Note: The OHRC 1999-00 budget, with Management Board approval, was increased by $495.2 at year-end (for Labour Adjustment Costs [LAC]).

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