News & Resources
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Annual Reports
- Annual Report 2021 - 2022
- Annual Report 2020 - 2021
- Annual Report 2019 - 2020
- Annual Report 2018 - 2019
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Annual Report 2013 - 2014
- Letter of Transmittal
- Section 1: Strategic Overview
- Section 2: Programme Reporting and Performance Summaries
- Section 3: Report of Operations
- Section 4: Corporate Governance and Accountability
- Section 5: Financial Statements
- Section 6: Appendices
- Section 7: Compliances Indexes
- Section 8: Glossary and Indexes
- Index
- Annual Report 2014 - 2015
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Annual Report 2012 - 2013
- Letter of Transmittal
- Section 1: Strategic Overview
- Section 2: Program Reporting and Performance Summaries
- Section 3: Report of Operations
- Section 4: Corporate governance and accountability
- Section 5: Financial Statements
- Section 6: Appendices
- Section 7: Compliance Indexes
- Section 8: Glossary and Indexes
- Index
- Annual Report 2011 - 2012
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- Accountability and Reporting
- TSRA News & Media
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Annual Reports
Appropriation programme expenditure
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. |
External funding programme expenditure
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 |