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2003-2004 Actual Year-End Financial Position ($’000)

 

 

2003-04

Printed Estimates

Revised Budget

Mar. 31, 2004

Actual Expenditure

Mar. 31, 2004

2003-04 Year-End Variance

 

 

 

 

 

$

% of Revised Budget

Salaries & Wages

9,132.1

9,132.1

8,249.6

882.5

9.7

Employee Benefits

969.4

969.4

990.4

(21.0)

(2.2)

Other Direct Operating

Expenses (ODOE)

2,087.9

2,087.9

2,742.2

(654.3)

(31.3)

 

12,189.4

12,189.4

11,982.2

207.2

1.7

Note: The OHRC 2003-2004 year-to-date expenditure of $11,982.8 was decreased by the year-to-date revenues of $0.6, for a net actual expenditure of $11,982.2

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