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Administered cash flow statement

  2016
$'000
2015
$'000
2016 Budget
$'000
Operating Activities
Cash received
Other cash received - 2 -
Total cash received - - -
Cash used
Employees 60,190 61,338 63,141
Total cash used 60,190 61,338 63,141
Net cash used by operating activities (60,190) (61,336) (63,141)
Net decrease in cash held (60,190) (61,336) (63,141)
Cash and cash equivalents at the beginning of the reporting period - - -
Cash from Official Public Account

Appropriations

60,190 61,338 63,141
Total cash from Official Public Account 60,190 61,338 63,141
Cash to Official Public Account

Appropriations

- (2) -
Total cash to Official Public Account - (2) -
Cash and cash equivalents at the end of the reporting period - - -

Budget Variances Commentary

Explanation of variances over $1,000,000 Affected line items
Employee payments were lower than budget due to the dissolution of the House of Representatives in May 2016. As a result, the retiring members received their last pay in May. Due to the dissolution no additional allowances were paid to parliamentarians who were Chairs of Committees. Employees
$2,951,000 lower than budget

The above statement should be read in conjunction with the accompanying notes.