Administered cash flow statement
|
Notes |
2019 $'000 |
2018 $'000 |
Original budget $'000 |
Revised budget $'000 |
|
|---|---|---|---|---|---|
|
OPERATING ACTIVITIES |
|||||
|
Cash received |
|||||
|
Rent from island properties |
348 |
324 |
359 |
359 |
|
|
Infringement notices |
335 |
272 |
80 |
80 |
|
|
Environmental management charge |
11,449 |
11,992 |
11,000 |
11,000 |
|
|
Total cash received |
12,132 |
12,588 |
11,439 |
11,439 |
|
|
Net cash flows from operating activities |
12,132 |
12,588 |
11,439 |
11,439 |
|
|
Cash and cash equivalents at the beginning of the reporting period |
0 |
0 |
0 |
0 |
|
|
Cash to Official Public Account |
|||||
|
Environmental Management Charge |
11,449 |
11,992 |
11,000 |
11,000 |
|
|
Other |
683 |
596 |
439 |
439 |
|
|
12,132 |
12,588 |
11,439 |
11,439 |
||
|
Cash and cash equivalents at the end of the reporting period |
0 |
0 |
0 |
0 |
The above statement should be read in conjunction with the accompanying notes.
|
Administered Cash Flow Statement |
Affected line items and statement |
|---|---|
|
Assets |
|
|
Cash received and Cash to Official Public Account |
|
|
Received $0.449m (4%) more than budget in environmental management charge, due to the original budget reflecting a historical average rather than recent trend. |
Environmental Management Charge |
|
Received $0.255m (319%) more than budget from infringement notices, due to increased focus on compliance. |
Infringement Notices |
Visit
https://www.transparency.gov.au/annual-reports/great-barrier-reef-marine-park-authority/reporting-year/2018-2019-48