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Appropriation Program Expenditure 2012 - 2013 Budget as Compared to Actual
A summary of the TSRA's financial performance for each program area for 2012 - 2013 is provided in Table 2-1 .
Section 5, Financial Statements, provides further information about expenditure for each program area as of 30 June 2013.
Table 2-1 Appropriation Program Expenditure 2012 - 2013: Budget Compared to Actual
Program | Budget $'000's | Actual $'000's | Variance $'000's |
---|---|---|---|
Culture, Art and Heritage | 4,023 | 3,847 | -176 |
Economic Development | 11,874 | 10,170 | -1,704 |
Environmental Management | 5,597 | 3,948 | -1,649 |
Governance & Leadership | 6,215 | 5,860 | -355 |
Native Title Office | 2,615 | 2,627 | 12 |
Healthy Communities | 6,736 | 6,807 | 71 |
Safe Communities | 4,317 | 4,277 | -40 |
Total | 41,377 | 37,536 | -3,841 |
Notes:
1. The Fisheries Program outcomes are reported as part of the Environmental Management Program.
2. The Economic Development underspend is primarily due to a reduction in CDEP activity in the latter part of the reporting period.
3. The Environmental Management underspend is primarily due to a delay in a phased approach to establishing a formalised fishers program during the reporting period.