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.
|Program||Budget $'000's||Actual $'000's||Variance $'000's|
|Culture, Art and Heritage||4,023||3,847||-176|
|Governance & Leadership||6,215||5,860||-355|
|Native Title Office||2,615||2,627||12|
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.