Communique June 2012 - Port Pirie Regional Council - SA.Gov.au
Communique June 2012 - Port Pirie Regional Council - SA.Gov.au
Communique June 2012 - Port Pirie Regional Council - SA.Gov.au
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<strong>Port</strong> <strong>Pirie</strong> <strong>Regional</strong> <strong>Council</strong><br />
Office Of The CEO Department<br />
Budget Update<br />
as at 31 May <strong>2012</strong><br />
20<br />
Sub Function<br />
2011/12<br />
Original<br />
Budget<br />
2011/12<br />
Current<br />
Budget<br />
2011/12<br />
YTD<br />
Actuals<br />
2011/12<br />
YTD<br />
Variance<br />
2011/12<br />
YTD<br />
Percentage<br />
Variance<br />
Grand Total 847,353 879,969 294,755 585,214 67%<br />
2. Operating Expenditure 847,353 1,337,242 752,028 585,214 44%<br />
202. ELECTED MEMBERS 241,259 256,084 242,968 13,116 5%<br />
204. GOVERNANCE 433,094 437,657 365,264 72,393 17%<br />
206. ECONOMIC DEVELOPMENT 153,000 623,501 141,996 481,505 77%<br />
208. STRATEGIC PLANNING 20,000 20,000 1,800 18,200 91%<br />
3. Operating Income 0 (457,273) -457,273 (0) 0%<br />
206. ECONOMIC DEVELOPMENT 0 (427,273) -427,273 (0) 0%<br />
208. STRATEGIC PLANNING 0 (30,000) -30,000 0 0%
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