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2001-2002 Actual Year-End financial Position ($’000)

 

 

 

 

 

2001-02 Year-End Variance

 

2001- 02 Printed Estimates

Year - End Adjustments

Revised Budget Mar. 31, 2002

Interim Expenditure Mar. 31, 2002

$

% of Revised Budget

Salaries & Wages

 

7,924.1

(1,003.8)

6,920.3

6,642.4

277.9

4.0

Employee Benefits

 

1,349.1

71.6

1,420.7

1,301.6

119.1

8.4

Other Direct Operating Expenses (ODOE)

2,087.9

1,444.4

3,532.3

3,416.1

116.2

3.3

 

11,361.1

512.2

11,873.3

11,360.1

513.2

4.3

Note:  The OHRC 2001-02 budget, with Management Board approval, increased by $512.2 at year-end (to fund Labour Adjustment Costs $147.2 and base budget shortfall $365.0).

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