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2016-2017 Financial summary
(April 1, 2016 to March 31, 2017)

 

2016-2017 Printed Estimates

($’000)

Revised Budget March 31, 2017

($’000)

Actual Expenditures March 31, 2017

($’000)

2016-2017 Year End Variance from Revised Budget

($’000)

 

$ %
Salaries & Wages 4,761.2 4,009.9 3,975.9 34.0 0.85%
Benefits 362.2 422.6 441.0 -18.4 -4.36%
Other Direct Operating Expenses (ODOE) 528.8 912.7 898.7 14.0 1.54%
Total Expenses 5,652.2 5,345.2 5,315.6 29.6 0.55%

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