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Financial Position

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Financial Position as at March 31, 2009 ($'000)

           
 

2008-2009 Printed Estimates

Revised Budget March 31, 2009

Actual Expenditures March 31, 2009

2008-2009 Year End Variance from Revised Budget

       

$

%

Salaries and Wages

9,937.3

10,082.8

10,628.1

(545.3)

-5.41%

Benefits

2,031.8

1,252.8

1,426.6

(173.8)

-13.87%

Other Direct Operating Expenses (ODOE)

1,687.7

2,409.6

2,123.9

285.7

11.86%

Total Expenses

13,656.8

13,745.2

14,178.6

(433.4)

-3.15%


 

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