Financial Period 10 2009

Year to Date

Project Operating Costs

Actual

Budget

Budget

% Var.

Prior

Year

Prior

% Var.

Actual

Budget

Budget 

% Var.

Prior Year

Prior 

% Var.

Agency Staff Costs

17,472 

17,704

98.69

16,745

104.34

140,693

146,038

96.34

132,780

105.96

Allowances

1,673 

2,448

68.34

1,792

93.34

15,498

21,690

71.45

16,469

94.10

Bonus Pay

7,134 

8,932

79.87

7,265

98.20

70,216

94,478

74.32

72,053

97.45

Employers National Insurance

22,347 

21,318

104.83

20,071

111.34

221,505

208,318

106.33

197,016

112.43

Employers Pension Costs

9,158 

9,219

99.34

8,599

106.50

73,897

75,436

97.96

68,998

107.10

Expenses ex HRS

1,406 

1,491

94.33

1,475

95.30

13,126

14,080

93.23

13,768

95.34

Ex- Gratia Payments

1,916 

2,327

82.33

2,188

87.56

17,721

21,016

84.32

19,694

89.98

Gross Wages and Salaries

125,069 

117,756

106.21

110,241

113.45

1,205,411

1,112,824

108.32

1,055,249

114.23

Medicals and Drug Testing

98 

306

32.04

184

53.21

832

2,499

33.28

1,358

61.23

Season Ticket Subsidy

684 

784

87.35

662

103.40

6,012

6,584

91.32

5,691

105.65

Sick Pay / Maternity / Paternity

4,760 

5,045

94.35

4,697

101.34

46,974

47,767

98.34

45,900

102.34

Total

191,718

187,329

102.34

173,921

110.23

1,811,885

1,750,730

103.49

1,628,976

111.23