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Financial position as at March 31, 2013

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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%

 

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