Annual Report 2001-2002 - Western Australian Museum - The ...

Accounts and Financial Statements
23. Explanatory Statement (continued)
(ii) Significant variations between estimates and actual results for the financial year
Details and reasons for significant variations between estimates and actual results are detailed below. Significant
variations are considered to be those greater than 10% and $ 200,000.
In the interests of concise reporting those variations between the actual and actual that have already been
explained in the previous notes have not been repeated.
100
2003 2003 Variance
Actual Estimates Over/(under)
$000 $000 $000
Employee expenses 11,736 10,056 1,680
Administration expenses 1,786 1,400 386
Other expenses 430 30 400
User fees and charges 1,814 450 1,364
State grants and contributions 2,337 250 2,087
Donation & sponsorship 1,010 320 690
Other expenses
This variance relates primarily to the refund of prior year expenditure and an increase in the provision for doubtful
debts in the 2002/03 financial year.
24. Events occurring after Reporting Date
The WA Museum has no subsequent events (other than those events whose financial effects have already been
brought to account) to report.
WESTERN AUSTRALIAN MUSEUM ANNUAL REPORT 2002–2003