Interactive view of CSV resource • 8 total records
| # | Doc | Heading | Ref | Desc | CY_Exp | PY_Exp | OBJECTID |
|---|---|---|---|---|---|---|---|
| 1 | App1 | 1 | 1 | Area Office Overhead | 544800 | 589800 | — |
| 2 | App1 | 1 | 2 | Corporate Affairs Overhead | 618700 | 669700 | 1 |
| 3 | App1 | 1 | 3 | Corporate Buildings Overhead | 1476300 | 1446300 | 2 |
| 4 | App1 | 1 | 4 | Finance Function Overhead | 652300 | 631500 | 3 |
| 5 | App1 | 1 | 5 | Human Resource Function Overhead | 2132200 | 1820200 | 4 |
| 6 | App1 | 1 | 6 | IT Services Overhead | 1028400 | 1159400 | 5 |
| 7 | App1 | 1 | 7 | Print & Post Room Service Overhead | 180000 | 180000 | 6 |
| 8 | App1 | 1 | 8 | Pension & Lump Sum Overhead | 3519000 | 4114000 | 7 |