(SJ)(im) AGP 171209 APP3 REVENUE BUDGET INTERIM REPORT 2009-10 by undul844

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									Revenue Budget - April to November 2009/2010 Expenditure: Employee related costs Premises related costs Transport related costs Supplies and services costs Contractor payments Benefit payments Total expenditure: Income: Fees, charges and sale of goods Grants and contributions Benefits subsidy Total income: Net expenditure:

Profiled Budget

Expenditure / (Income)

Variance

Paragraph

3,249,830 449,450 169,390 1,883,130 1,085,090 6,322,280 13,159,170

3,177,758 457,968 169,764 1,752,146 1,055,845 7,232,569 13,846,050

72,072 (8,518) (374) 130,984 29,245 (910,289) (686,880)

98% 102% 100% 93% 97% 114% 105%

5.5.1 5.5.2 N/A 5.5.3 N/A 5.5.4 % of expenditure to date against budget

(1,526,550) (556,420) (8,702,330) (10,785,300) 2,373,870

(1,463,064) (668,682) (9,674,494) (11,806,240) 2,039,810

(63,486) 112,262 972,164 1,020,940 334,060

96% 120% 111% 109% 86%

5.5.5 5.5.6 5.5.4 % of income to date against budget PI reference C3 for the Balanced Scorecard

(SJ)(im) A&GP 171209 APP3 REVENUE BUDGET INTERIM REPORT 2009-10

Financial Services


								
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