Financial summary

 

 

2015-2016 Financial Summary

(April 1, 2015 to March 31, 2016)

 

 

2015-2016 Printed Estimates

($’000)

 

Revised Budget March 31, 2016

($’000)

 

Actual Expenditures March 31, 2016

($’000)

 

2015-2016 Year End Variance from Revised Budget

($’000)

 

$

%

 

Salaries & Wages

 

 

4,702.7

 

4,000.6

 

3,971.2

 

29.4

 

0.74%

 

Benefits

 

 

356.2

 

459.1

 

450.2

 

8.9

 

1.99%

 

Other Direct Operating Expenses (ODOE)

 

 

517.6

 

796.5

 

834.1

 

-37.6

 

-4.51%

 

Total Expenses

 

 

5,576.5

 

5,256.2

 

5,255.4

 

0.8

 

0.01%

 

Total remuneration paid to OICs in 2015-16 (i.e. travel time, preparation time, per diem): $161,361.42