Committee Reports::Report No. 15 - Institute for Industrial Research & Standards::01 July, 1986::Appendix

Appendix 6

IIRS SUMMARY OF BUDGET ACCOUNTS 1979-1984

Year

Gross Rev. Expenditure

Income

Net Rev. Exp.

% Variance

Lands & Buildings

 

(incl. equipment)

 

 

 

 

 

 

 

 

Budget

Actual

Budget

Actual

Budget

Actual

 

Budget

Actual

1979

6306133

6114171

2039120

1996795

4267013

4117376

3.5%

1443600

1455705

1980

8412402

8403278

2547700

2615196

5864702

5788082

1.3%

137500

1506073

1981

12369122

12233771

3064150

3139120

9304972

9094651

2.2%

2126000

2096925

1982

12054142

11987847

3796484

3771926

8257658

8215921

0.5%

2099000

2816038

1983

12639637

12402019

4637457

4262413

8002000

8139606

(1.7%)*

1474000

(75424)

1984

13306971

13121777

5311386

5269614

7995585

7852163

1.8%

Not available

* Adverse.