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Financial Statement

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2004-2005 Actual Year-End Financial Position ($’000)

 

2004-05

Printed

Estimates

Revised

Budget

Mar. 31, 2005

Actual

Expenditure

Mar. 31, 2005

2004-05

Year-End Variance

 

 

 

 

$

% of Revised Budget

Salaries & Wages

9,132.1

8,681.0

8,860.0

(179.0)

(2.1)

Employee Benefits

1,166.2

1,227.1

1,051.5

175.6

14.3

Other Direct Operating Expenses (ODOE)

2,172.7

2,611.3

2,478.4

132.9

5.1

Fees

 

 

(1.0)

1.0

 

 

12,471.0

12,519.4

12,388.9

130.5

1.0

Note: The OHRC 2004-05 year-to-date expenditure of $12,389.9 was decreased by the year-to-date revenue of $1.0, for a net actual expenditure of $12,388.9.

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