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Financial position as at March 31, 2011

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Financial Position as at March 31, 2011 ($'000)

         
             

 

2010-2011 Printed Estimates

Projected Labour Adjustment Costs

Revised Budget
March 31, 2011

Actual Expenditures March 31, 2011

2010-2011 Year End Variance from Revised Budget

 

 

 

 

 

$

%

Salaries and Wages

4,515.5

143.6

3,882.3

3,928.5

-46.2

-1.19%

Benefits

320.7

133.2

330.7

451.0

-120.3

-36.38%

Other Direct Operating Expenses (ODOE)

647.2

 

993.6

728.3

265.3

26.70%

Total Expenses

5,483.4

276.8

5,206.6

5,107.8

98.7

1.90%


 

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