Summary of Financial Performance

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A summary of the TSRA’s financial performance for each programme area for 2017-2018 is provided in Table 2-1.

The financial statements in Section 5 provide further information about expenditure for each programme area as of 30 June 2018.

Table 2-1: Appropriation Programme Expenditure, Budget Compared to Actual, 2017–2018

Programme	Budget $’000	Actual $’000	Variance $’000
Economic Development	10,073	10,079	–6
Fisheries	2,169	2,171	–2
Culture, Art and Heritage	4,221	4,247	–26
Native Title	5,556	5,559	–3
Environmental Management	5,054	4,606	448
Governance and Leadership	5,315	5,318	–3
Healthy Communities	3,330	3,332	–2
Safe Communities	2,660	2,661	–1
Total	38,378	37,973	405
Note: The total variance represents 1.1 per cent of the total budget.

Table 2-2: External Funding Programme Expenditure, Budget Compared to Actual, 2017-2018

Programme	Budget $’000	Actual $’000	Variance $’000
Fisheries	3,750	2,800	950
Culture, Art and Heritage	490	490	–
Native Title	–	196	–196
Environmental Management	12,944	10,592	2,352
Total	17,184	14,078	3,106