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Financial Position as at March 31, 2013 ($'000) |
|||||
---|---|---|---|---|---|
|
2012-2013 Printed Estimates |
Revised Budget March 31, 2013 |
Actual Expenditures March 31, 2013 |
2012-2013 Year End Variance from Revised Budget |
|
|
|
|
|
$ |
% |
Salaries and Wages |
4,776.7 |
4,387.7 |
4,371.1 |
16.6 |
0.38% |
Benefits |
351.1 |
531.9 |
551.7 |
-19.8 |
-3.72% |
Other Direct Operating Expenses (ODOE) |
689.0 |
841.5 |
815.7 |
25.8 |
3.07% |
Total Expenses |
5,816.8 |
5,761.1 |
5,738.4 |
22.7 |
0.39% |