Interactive view of CSV resource • 8 total records
| # | Doc | Heading | Ref | Desc | CY_Exp | PY_Exp | OBJECTID |
|---|---|---|---|---|---|---|---|
| 1 | App1 | 1 | 1 | Area Office Overhead | 597300 | 570300 | — |
| 2 | App1 | 1 | 2 | Corporate Affairs Overhead | 802900 | 786200 | 1 |
| 3 | App1 | 1 | 3 | Corporate Buildings Overhead | 1200000 | 1273500 | 2 |
| 4 | App1 | 1 | 4 | Finance Function Overhead | 785000 | 720500 | 3 |
| 5 | App1 | 1 | 5 | Human Resource Function Overhead | 1351600 | 1381900 | 4 |
| 6 | App1 | 1 | 6 | IT Services Overhead | 1029100 | 914200 | 5 |
| 7 | App1 | 1 | 7 | Print & Post Room Service Overhead | 220000 | 126000 | 6 |
| 8 | App1 | 1 | 8 | Pension & Lump Sum Overhead | 3769000 | 3519000 | 7 |