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Financial statement

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Financial Position as of March 31, 2006 ($’000)

 

2005-06

Printed Estimates

Revised Budget

Mar. 31, 2006

Actual Expenditure

Mar. 31, 2006

2005-06

Year-End Variance

 

 

 

 

 

$

% of Revised Budget

Salaries & Wages

9,496.5

9,672.3

9,642.2

30.1

.31

Employee Benefits

1,200.8

1,128.6

1,190.0

(61.4)

(5.44)

Other Direct Operating Expenses (ODOE)

2,208.7

2,168.3

1,870.8

297.5

13.72

TOTAL EXPENSES

12,906.0

12,969.2

12,703.0

 

 

Revenue – Freedom of Information Costs

 

 

(.3)

.3

 

Revenue – Receipt of Legal Costs Awarded to Commission

 

 

(13.5)

13.5

 

Note: The Commission does not retain any revenue generated from Freedom of Information inquiries or legal costs awarded to the Commission. 

 

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