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2001-2002 Actual Year-End financial Position ($’000)
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2001-02 Year-End Variance |
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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 |
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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).