_id Portfolio Agency Name Financial Statement Line Item 2020-21 (Adjusted) Budget 2020-21 Estimated Actual 2020-21 Budget 1 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Appropriation receipts 333136 347909 323634 2 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement User charges and fees 140136 145140 128488 3 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Royalties and land rent receipts 36186 35936 36067 4 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Grants and other contributions 45432 46327 31320 5 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 6 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Taxes 0 0 0 7 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Other operating inflow 14382 15002 14767 8 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Employee costs -233184 -234089 -237898 9 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Supplies and services -280981 -289898 -250566 10 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Grants and subsidies -22623 -31699 -15934 11 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Borrowing costs -2973 -2973 -2846 12 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Other operating outflows -1898 -2906 -1732 13 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Net cash provided by or used in operating activities 27613 28749 25300 14 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Sales of non financial assets 1455 32525 1455 15 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Investments redeemed 0 0 0 16 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 17 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Payments for non financial assets -19767 -19767 -23701 18 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Payments for investments 0 0 0 19 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Loans and advances made 0 0 0 20 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Net cash provided by or used in investing activities -18312 12758 -22246 21 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Borrowings 0 0 0 22 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Equity injections 2943 2943 7686 23 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 24 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Finance lease payments -2757 -2757 -3036 25 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Equity withdrawals -10714 -43320 -8504 26 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Net cash provided by or used in financing activities -10528 -43134 -3854 27 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Net increase/(decrease) in cash held -1227 -1627 -800 28 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Cash at the beginning of financial year 41222 41222 39595 29 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 30 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Cash at the end of financial year 39995 39595 38795 31 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Departmental services 333136 347909 323634 32 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement Equity adjustments -6203 -6003 -818 33 Agriculture and Fisheries Department of Agriculture and Fisheries - Controlled Cash Flow Statement TOTAL CONTROLLED 333136 347909 323634 34 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Appropriation receipts 237698 66860 57827 35 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement User charges and fees 1633 1633 1702 36 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Royalties and land rent receipts 0 0 0 37 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Grants and other contributions 16048 16514 18004 38 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Interest and distribution from managed funds received 0 0 0 39 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Taxes 0 0 0 40 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Other operating inflow 1355 1355 1514 41 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Employee costs 0 0 0 42 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Supplies and services -19215 -11284 -2140 43 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Grants and subsidies -222017 -59110 -55668 44 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Borrowing costs 0 0 0 45 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Other operating outflows 0 0 0 46 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Transfers to Government -19052 -19518 -21222 47 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Net cash provided by or used in operating activities -3550 -3550 17 48 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Sales of non financial assets 0 0 0 49 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Investments redeemed 0 0 0 50 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 51 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Payments for non financial assets 0 0 0 52 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Payments for investments 0 0 0 53 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Loans and advances made 0 0 0 54 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 55 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Borrowings 0 0 0 56 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Equity injections 2024 28983 20023 57 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Borrowing redemptions 0 0 0 58 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Finance lease payments 0 0 0 59 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Equity withdrawals -51943 -78902 -20042 60 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Net cash provided by or used in financing activities -49919 -49919 -19 61 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Net increase/(decrease) in cash held -53469 -53469 -2 62 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Cash at the beginning of financial year 53481 53481 12 63 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Cash transfers from restructure 0 0 0 64 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Cash at the end of financial year 12 12 10 65 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Administered items 237698 66860 57827 66 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement Equity adjustments 605 605 505 67 Agriculture and Fisheries Department of Agriculture and Fisheries - Administered Cash Flow Statement TOTAL ADMINISTERED 237698 66860 57827 68 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement User charges and fees 9892 15660 7704 69 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Grants and other contributions 344126 180977 36202 70 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Interest and distribution from managed funds received 23207 18928 40675 71 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Taxes 0 0 0 72 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Other operating inflow 0 7 3 73 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Employee costs -18057 -18793 -17948 74 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Supplies and services -8409 -8573 -7327 75 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Grants and subsidies -348598 -178500 -91872 76 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Borrowing costs -5256 -3921 -4921 77 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Other operating outflows -12542 -12588 0 78 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Net cash provided by or used in operating activities -15637 -6803 -37484 79 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Sales of non financial assets 0 0 0 80 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Investments redeemed 0 0 0 81 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Loans and advances redeemed 87881 129880 53832 82 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Payments for non financial assets 0 0 0 83 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Payments for investments 0 0 0 84 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Loans and advances made -181577 -191910 -175000 85 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Net cash provided by or used in investing activities -93696 -62030 -121168 86 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Borrowings 47993 57000 125000 87 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Equity injections 50000 50000 0 88 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Borrowing redemptions -43003 -69311 -25756 89 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Finance lease payments 0 0 0 90 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Equity withdrawals -1400 -28359 -19499 91 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Net cash provided by or used in financing activities 53590 9330 79745 92 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Net increase/(decrease) in cash held -55743 -59503 -78907 93 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Cash at the beginning of financial year 251512 251512 192009 94 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Cash transfers from restructure 0 0 0 95 Agriculture and Fisheries Queensland Rural and Industry Development Authority Cash Flow Statement Cash at the end of financial year 195769 192009 113102 96 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement User charges and fees 1531 1633 1648 97 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Grants and other contributions 29290 29190 30692 98 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Interest and distribution from managed funds received 120 58 80 99 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Taxes 0 0 0 100 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Other operating inflow 771 780 803 101 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Employee costs -18972 -18676 -20888 102 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Supplies and services -10417 -10308 -10322 103 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Grants and subsidies -70 -60 -70 104 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Borrowing costs -6 -6 -5 105 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Other operating outflows -145 -118 -156 106 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Net cash provided by or used in operating activities 2102 2493 1782 107 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Sales of non financial assets 5 0 5 108 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Investments redeemed 0 0 0 109 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Loans and advances redeemed 0 0 0 110 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Payments for non financial assets -1848 -1548 -2324 111 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Payments for investments 0 0 0 112 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Loans and advances made 0 0 0 113 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Net cash provided by or used in investing activities -1843 -1548 -2319 114 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Borrowings 0 0 0 115 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Equity injections 1224 524 524 116 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Borrowing redemptions 0 0 0 117 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Finance lease payments -138 -138 -114 118 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Equity withdrawals 0 0 0 119 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Net cash provided by or used in financing activities 1086 386 410 120 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Net increase/(decrease) in cash held 1345 1331 -127 121 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Cash at the beginning of financial year 3678 3678 5009 122 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Cash transfers from restructure 0 0 0 123 Agriculture and Fisheries Queensland Racing Integrity Commission Cash Flow Statement Cash at the end of financial year 5023 5009 4882 124 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Appropriation receipts 593031 462241 727035 125 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement User charges and fees 17509 5326 9342 126 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 127 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Grants and other contributions 500 33901 23333 128 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 132 200 129 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Taxes 0 0 0 130 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Other operating inflow 20847 -628 0 131 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Employee costs -78525 -76226 -110924 132 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Supplies and services -65947 -46926 -63572 133 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Grants and subsidies -457473 -347958 -574549 134 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Borrowing costs 0 0 0 135 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Other operating outflows -11950 -70 -652 136 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Net cash provided by or used in operating activities 17992 29792 10213 137 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Sales of non financial assets 0 0 4900 138 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Investments redeemed 0 0 0 139 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Loans and advances redeemed 3799 914 606 140 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Payments for non financial assets -1174 -1170 -3999 141 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Payments for investments 0 0 0 142 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Loans and advances made 0 0 0 143 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Net cash provided by or used in investing activities 2625 -256 1507 144 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Borrowings 0 0 0 145 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Equity injections 17379 17379 4179 146 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 147 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Finance lease payments 0 0 0 148 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Equity withdrawals -17049 -17099 -8224 149 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Net cash provided by or used in financing activities 330 280 -4045 150 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Net increase/(decrease) in cash held 20947 29816 7675 151 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Cash at the beginning of financial year 36575 36575 63220 152 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Cash transfers from restructure -3171 -3171 0 153 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Cash at the end of financial year 54351 63220 70895 154 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Departmental services 593031 462241 727035 155 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement Equity adjustments 14130 14080 -4295 156 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Controlled Cash Flow Statement TOTAL CONTROLLED 593031 462241 727035 157 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Appropriation receipts 691333 886126 1069112 158 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement User charges and fees 5054 2957 4422 159 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Royalties and land rent receipts 0 0 0 160 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Grants and other contributions 272897 534830 280867 161 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Interest and distribution from managed funds received 0 0 0 162 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Taxes 0 0 0 163 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Other operating inflow 16541 12391 13673 164 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Employee costs 0 0 0 165 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Supplies and services 0 0 0 166 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Grants and subsidies -694190 -888983 -1069112 167 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Borrowing costs 0 0 0 168 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Other operating outflows -1 -1 0 169 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Transfers to Government -294492 -550178 -298962 170 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Net cash provided by or used in operating activities -2858 -2858 0 171 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Sales of non financial assets 0 0 0 172 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Investments redeemed 0 0 0 173 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 174 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Payments for non financial assets 0 0 0 175 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Payments for investments 0 0 0 176 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Loans and advances made 0 0 0 177 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 178 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Borrowings 0 0 0 179 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Equity injections 0 0 0 180 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Borrowing redemptions 0 0 0 181 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Finance lease payments 0 0 0 182 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Equity withdrawals 0 0 0 183 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 184 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Net increase/(decrease) in cash held -2858 -2858 0 185 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Cash at the beginning of financial year 2858 2858 0 186 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Cash transfers from restructure 0 0 0 187 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Cash at the end of financial year 0 0 0 188 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Administered items 691333 886126 1069112 189 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement Equity adjustments 0 0 0 190 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Administered Cash Flow Statement TOTAL ADMINISTERED 691333 886126 1069112 191 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Appropriation receipts 593031 462241 727035 192 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement User charges and fees 95671 67452 103299 193 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Royalties and land rent receipts 0 0 0 194 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Grants and other contributions 12134 49762 23333 195 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Interest and distribution from managed funds received 3268 3553 5741 196 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Taxes 0 0 0 197 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Other operating inflow 22843 1709 304 198 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Employee costs -88663 -85903 -127270 199 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Supplies and services -148533 -112511 -152277 200 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Grants and subsidies -465030 -355515 -568717 201 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Borrowing costs -3948 -3864 -3967 202 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Taxation equivalents paid 5798 2649 -8275 203 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Other operating outflows -14940 -2750 -5422 204 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Net cash provided by or used in operating activities 11631 26823 -6216 205 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Sales of non financial assets 3000 1135 8800 206 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Investments redeemed 0 0 0 207 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Loans and advances redeemed 16236 10225 18234 208 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Payments for non financial assets -9382 -11876 -12341 209 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Payments for investments 0 0 0 210 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Loans and advances made -47189 -37904 -15259 211 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Net cash provided by or used in investing activities -37335 -38420 -566 212 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Borrowings 36184 25557 11352 213 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Equity injections 17379 17380 3929 214 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Borrowing redemptions -22280 -9438 -15177 215 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Finance lease payments 0 0 0 216 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Equity withdrawals -6249 -6299 -11224 217 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Dividends paid 0 0 0 218 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Net cash provided by or used in financing activities 25034 27200 -11120 219 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Net increase/(decrease) in cash held -670 15603 -17902 220 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Cash at the beginning of financial year 36575 36575 166933 221 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Cash transfers from restructure 114755 114755 0 222 State Development, Infrastructure, Local Government and Planning Department of State Development, Infrastructure, Local Government and Planning - Reporting Entity Cash Flow Statement Cash at the end of financial year 150660 166933 149031 223 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement User charges and fees 91231 75195 96854 224 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Grants and other contributions 9365 13592 5832 225 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Interest and distribution from managed funds received 5981 6134 5541 226 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Other operating inflow 222 563 304 227 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Employee costs -16704 -16243 -16346 228 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Supplies and services -106837 -89836 -91602 229 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Grants and subsidies -61 -61 0 230 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Borrowing costs -4839 -4755 -3967 231 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Taxation equivalents paid -2740 -5889 -8275 232 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Other operating outflows -4850 -4540 -4770 233 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Net cash provided by or used in operating activities -29232 -25840 -16429 234 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Sales of non financial assets 3050 1185 3900 235 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Investments redeemed 0 0 0 236 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Loans and advances redeemed 13953 10827 17628 237 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Payments for non financial assets -12144 -14642 -8342 238 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Payments for investments 0 0 0 239 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Loans and advances made -49879 -40594 -15259 240 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Net cash provided by or used in investing activities -45020 -43224 -2073 241 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Borrowings 44215 33588 11352 242 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Equity injections 18605 18606 0 243 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Borrowing redemptions -46470 -33628 -15177 244 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Finance lease payments 0 0 0 245 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Equity withdrawals -3000 -3000 -3250 246 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Dividends paid 0 0 0 247 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Net cash provided by or used in financing activities 13350 15566 -7075 248 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Net increase/(decrease) in cash held -60902 -53498 -25577 249 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Cash at the beginning of financial year 157211 157211 103713 250 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Cash transfers from restructure 0 0 0 251 State Development, Infrastructure, Local Government and Planning Economic Development Queensland Cash Flow Statement Cash at the end of financial year 96309 103713 78136 252 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement User charges and fees 53617 52170 68577 253 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Grants and other contributions 0 0 0 254 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Interest and distribution from managed funds received 60 60 60 255 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Taxes 0 0 0 256 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Other operating inflow 11762 17500 4000 257 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Employee costs -5173 -5106 -4885 258 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Supplies and services -38460 -35044 -55291 259 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Grants and subsidies 0 0 0 260 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Borrowing costs -101 -87 -80 261 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Other operating outflows -13542 -13542 -14824 262 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Net cash provided by or used in operating activities 8163 15951 -2443 263 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Sales of non financial assets 0 0 0 264 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Investments redeemed 0 0 0 265 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Loans and advances redeemed 0 0 0 266 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Payments for non financial assets -17776 -13656 -6647 267 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Payments for investments 0 0 0 268 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Loans and advances made 0 0 0 269 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Net cash provided by or used in investing activities -17776 -13656 -6647 270 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Borrowings 0 0 0 271 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Equity injections 0 0 0 272 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Borrowing redemptions 0 0 0 273 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Finance lease payments -520 -520 -520 274 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Equity withdrawals 0 0 0 275 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Net cash provided by or used in financing activities -520 -520 -520 276 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Net increase/(decrease) in cash held -10133 1775 -9610 277 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Cash at the beginning of financial year 27892 27892 29667 278 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Cash transfers from restructure 0 0 0 279 State Development, Infrastructure, Local Government and Planning South Bank Corporation Cash Flow Statement Cash at the end of financial year 17759 29667 20057 280 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement User charges and fees 0 0 0 281 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Grants and other contributions 764700 703876 745765 282 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Interest and distribution from managed funds received 0 0 0 283 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Taxes 0 0 0 284 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Other operating inflow 7897 7897 2177 285 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Employee costs -15228 -15223 -15675 286 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Supplies and services -27062 -28340 -22727 287 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Grants and subsidies -730237 -668140 -707731 288 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Borrowing costs 0 0 0 289 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Other operating outflows -705 -705 -705 290 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Net cash provided by or used in operating activities -635 -635 1104 291 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Sales of non financial assets 0 0 0 292 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Investments redeemed 0 0 0 293 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Loans and advances redeemed 0 0 0 294 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Payments for non financial assets 0 0 0 295 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Payments for investments 0 0 0 296 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Loans and advances made 0 0 0 297 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 298 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Borrowings 0 0 0 299 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Equity injections 0 0 0 300 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Borrowing redemptions 0 0 0 301 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Finance lease payments 0 0 0 302 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Equity withdrawals 0 0 0 303 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 304 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Net increase/(decrease) in cash held -635 -635 1104 305 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Cash at the beginning of financial year 40005 40005 39370 306 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Cash transfers from restructure 0 0 0 307 State Development, Infrastructure, Local Government and Planning Queensland Reconstruction Authority Cash Flow Statement Cash at the end of financial year 39370 39370 40474 308 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Appropriation receipts 325453 316626 295216 309 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement User charges and fees -5073 -4903 2362 310 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 311 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Grants and other contributions 11797 11788 12048 312 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 313 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Taxes 0 0 0 314 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Other operating inflow 72167 72167 72899 315 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Employee costs -204627 -204594 -203793 316 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Supplies and services -212956 -208589 -162457 317 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Grants and subsidies -21870 -17400 -9112 318 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Borrowing costs 0 0 0 319 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Other operating outflows -744 -744 -2263 320 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Net cash provided by or used in operating activities -35853 -35649 4900 321 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Sales of non financial assets 14 14 0 322 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Investments redeemed 0 0 0 323 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 324 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Payments for non financial assets -17435 -13015 -7572 325 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Payments for investments 0 0 0 326 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Loans and advances made 8 8 0 327 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Net cash provided by or used in investing activities -17413 -12993 -7572 328 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Borrowings 0 0 0 329 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Equity injections 9470 4950 6670 330 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 331 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Finance lease payments 0 0 0 332 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Equity withdrawals 0 0 0 333 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Net cash provided by or used in financing activities 9470 4950 6670 334 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Net increase/(decrease) in cash held -43796 -43692 3998 335 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Cash at the beginning of financial year 72042 72042 20253 336 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Cash transfers from restructure -8097 -8097 0 337 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Cash at the end of financial year 20149 20253 24251 338 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Departmental services 325453 316626 295216 339 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement Equity adjustments 9470 4950 6670 340 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Controlled Cash Flow Statement TOTAL CONTROLLED 325453 316626 295216 341 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Appropriation receipts 2423872 2429392 2434745 342 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement User charges and fees 0 0 0 343 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Royalties and land rent receipts 0 0 0 344 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Grants and other contributions 2853 2853 0 345 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Interest and distribution from managed funds received 0 0 0 346 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Taxes 0 0 0 347 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Other operating inflow 0 0 0 348 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Employee costs 0 0 0 349 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Supplies and services 0 0 0 350 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Grants and subsidies -2444854 -2450374 -2434745 351 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Borrowing costs 0 0 0 352 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Other operating outflows 0 0 0 353 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Transfers to Government 0 0 0 354 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Net cash provided by or used in operating activities -18129 -18129 0 355 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Sales of non financial assets 0 0 0 356 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Investments redeemed 0 0 0 357 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 358 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Payments for non financial assets 0 0 0 359 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Payments for investments 0 0 0 360 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Loans and advances made 0 0 0 361 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 362 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Borrowings 0 0 0 363 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Equity injections 0 0 0 364 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Borrowing redemptions 0 0 0 365 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Finance lease payments 0 0 0 366 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Equity withdrawals -194 -194 0 367 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Net cash provided by or used in financing activities -194 -194 0 368 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Net increase/(decrease) in cash held -18323 -18323 0 369 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Cash at the beginning of financial year 190692 190692 210531 370 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Cash transfers from restructure 38162 38162 0 371 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Cash at the end of financial year 210531 210531 210531 372 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Administered items 2423872 2429392 2434745 373 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement Equity adjustments -194 -194 0 374 Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships - Administered Cash Flow Statement TOTAL ADMINISTERED 2423872 2429392 2434745 375 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Appropriation receipts 1714885 1813091 1838805 376 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement User charges and fees 29315 24728 17972 377 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 378 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Grants and other contributions 1505 1505 708 379 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 380 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Taxes 0 0 0 381 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Other operating inflow 84571 84571 87170 382 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Employee costs -482066 -499194 -569861 383 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Supplies and services -1125434 -1201400 -1156565 384 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Grants and subsidies -176380 -173438 -177965 385 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Borrowing costs 0 0 0 386 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Other operating outflows -4907 -7416 -6473 387 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Net cash provided by or used in operating activities 41489 42447 33791 388 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Sales of non financial assets 21500 0 21500 389 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Investments redeemed 0 0 0 390 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 391 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Payments for non financial assets -83538 -75647 -41131 392 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Payments for investments 0 0 0 393 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Loans and advances made 0 0 0 394 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Net cash provided by or used in investing activities -62038 -75647 -19631 395 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Borrowings 0 0 0 396 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Equity injections 42186 46710 20762 397 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 398 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Finance lease payments 0 0 0 399 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Equity withdrawals -37358 -19882 -33129 400 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Net cash provided by or used in financing activities 4828 26828 -12367 401 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Net increase/(decrease) in cash held -15721 -6372 1793 402 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Cash at the beginning of financial year 7084 7084 54592 403 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Cash transfers from restructure 53880 53880 0 404 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Cash at the end of financial year 45243 54592 56385 405 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Departmental services 1714885 1813091 1838805 406 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement Equity adjustments 4828 26828 -12367 407 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Controlled Cash Flow Statement TOTAL CONTROLLED 1714885 1813091 1838805 408 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Appropriation receipts 72296 71221 90191 409 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement User charges and fees 0 0 0 410 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Royalties and land rent receipts 0 0 0 411 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Grants and other contributions 0 0 0 412 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Interest and distribution from managed funds received 0 0 0 413 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Taxes 0 0 0 414 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Other operating inflow 0 86 234 415 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Employee costs 0 0 0 416 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Supplies and services -49 -49 0 417 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Grants and subsidies 0 0 0 418 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Borrowing costs 0 0 0 419 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Other operating outflows -72304 -71307 -90425 420 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Transfers to Government 0 0 0 421 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Net cash provided by or used in operating activities -57 -49 0 422 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Sales of non financial assets 0 0 0 423 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Investments redeemed 0 0 0 424 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 425 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Payments for non financial assets 0 0 0 426 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Payments for investments 0 0 0 427 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Loans and advances made 0 0 0 428 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 429 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Borrowings 0 0 0 430 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Equity injections 0 0 0 431 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Borrowing redemptions 0 0 0 432 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Finance lease payments 0 0 0 433 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Equity withdrawals 0 0 0 434 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 435 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Net increase/(decrease) in cash held -57 -49 0 436 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Cash at the beginning of financial year 1935 1935 1886 437 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Cash transfers from restructure 0 0 0 438 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Cash at the end of financial year 1878 1886 1886 439 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Administered items 72296 71221 90191 440 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement Equity adjustments 0 0 0 441 Children, Youth Justice and Multicultural Affairs Department of Children, Youth Justice and Multicultural Affairs - Administered Cash Flow Statement TOTAL ADMINISTERED 72296 71221 90191 442 Education Department of Education - Controlled Cash Flow Statement Appropriation receipts 9620451 9593602 10365369 443 Education Department of Education - Controlled Cash Flow Statement User charges and fees 440834 427435 438014 444 Education Department of Education - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 445 Education Department of Education - Controlled Cash Flow Statement Grants and other contributions 182498 183572 180074 446 Education Department of Education - Controlled Cash Flow Statement Interest and distribution from managed funds received 10364 10364 10375 447 Education Department of Education - Controlled Cash Flow Statement Taxes 0 0 0 448 Education Department of Education - Controlled Cash Flow Statement Other operating inflow 25544 43647 24801 449 Education Department of Education - Controlled Cash Flow Statement Employee costs -7790063 -7732563 -8165503 450 Education Department of Education - Controlled Cash Flow Statement Supplies and services -1505632 -1532839 -1754801 451 Education Department of Education - Controlled Cash Flow Statement Grants and subsidies -362824 -339865 -385046 452 Education Department of Education - Controlled Cash Flow Statement Borrowing costs -31516 -22315 -26157 453 Education Department of Education - Controlled Cash Flow Statement Other operating outflows -40001 -38561 -39157 454 Education Department of Education - Controlled Cash Flow Statement Net cash provided by or used in operating activities 549655 592477 647969 455 Education Department of Education - Controlled Cash Flow Statement Sales of non financial assets 0 0 0 456 Education Department of Education - Controlled Cash Flow Statement Investments redeemed 0 0 0 457 Education Department of Education - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 458 Education Department of Education - Controlled Cash Flow Statement Payments for non financial assets -1651180 -1191005 -1446629 459 Education Department of Education - Controlled Cash Flow Statement Payments for investments 0 0 0 460 Education Department of Education - Controlled Cash Flow Statement Loans and advances made 0 0 0 461 Education Department of Education - Controlled Cash Flow Statement Net cash provided by or used in investing activities -1651180 -1191005 -1446629 462 Education Department of Education - Controlled Cash Flow Statement Borrowings 0 0 0 463 Education Department of Education - Controlled Cash Flow Statement Equity injections 1109918 600814 850752 464 Education Department of Education - Controlled Cash Flow Statement Borrowing redemptions 0 -7690 -8374 465 Education Department of Education - Controlled Cash Flow Statement Finance lease payments -8182 -492 -380 466 Education Department of Education - Controlled Cash Flow Statement Equity withdrawals 0 0 0 467 Education Department of Education - Controlled Cash Flow Statement Net cash provided by or used in financing activities 1101736 592632 841998 468 Education Department of Education - Controlled Cash Flow Statement Net increase/(decrease) in cash held 211 -5896 43338 469 Education Department of Education - Controlled Cash Flow Statement Cash at the beginning of financial year 906997 906997 901101 470 Education Department of Education - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 471 Education Department of Education - Controlled Cash Flow Statement Cash at the end of financial year 907208 901101 944439 472 Education Department of Education - Controlled Cash Flow Statement Departmental services 9620451 9593602 10365369 473 Education Department of Education - Controlled Cash Flow Statement Equity adjustments 1109918 600814 850752 474 Education Department of Education - Controlled Cash Flow Statement TOTAL CONTROLLED 9620451 9593602 10365369 475 Education Department of Education - Administered Cash Flow Statement Appropriation receipts 3994281 4048914 4620329 476 Education Department of Education - Administered Cash Flow Statement User charges and fees 57353 57353 57353 477 Education Department of Education - Administered Cash Flow Statement Royalties and land rent receipts 0 0 0 478 Education Department of Education - Administered Cash Flow Statement Grants and other contributions 3067593 3124251 3471950 479 Education Department of Education - Administered Cash Flow Statement Interest and distribution from managed funds received 0 0 0 480 Education Department of Education - Administered Cash Flow Statement Taxes 0 0 0 481 Education Department of Education - Administered Cash Flow Statement Other operating inflow 285 285 285 482 Education Department of Education - Administered Cash Flow Statement Employee costs 0 0 0 483 Education Department of Education - Administered Cash Flow Statement Supplies and services -3 -3 -3 484 Education Department of Education - Administered Cash Flow Statement Grants and subsidies -4113625 -4168258 -4620326 485 Education Department of Education - Administered Cash Flow Statement Borrowing costs 0 0 0 486 Education Department of Education - Administered Cash Flow Statement Other operating outflows 0 0 0 487 Education Department of Education - Administered Cash Flow Statement Transfers to Government -3125231 -3181889 -3529588 488 Education Department of Education - Administered Cash Flow Statement Net cash provided by or used in operating activities -119347 -119347 0 489 Education Department of Education - Administered Cash Flow Statement Sales of non financial assets 0 0 0 490 Education Department of Education - Administered Cash Flow Statement Investments redeemed 0 0 0 491 Education Department of Education - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 492 Education Department of Education - Administered Cash Flow Statement Payments for non financial assets 0 0 0 493 Education Department of Education - Administered Cash Flow Statement Payments for investments 0 0 0 494 Education Department of Education - Administered Cash Flow Statement Loans and advances made 0 0 0 495 Education Department of Education - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 496 Education Department of Education - Administered Cash Flow Statement Borrowings 0 0 0 497 Education Department of Education - Administered Cash Flow Statement Equity injections 0 0 0 498 Education Department of Education - Administered Cash Flow Statement Borrowing redemptions 0 0 0 499 Education Department of Education - Administered Cash Flow Statement Finance lease payments 0 0 0 500 Education Department of Education - Administered Cash Flow Statement Equity withdrawals 0 0 0 501 Education Department of Education - Administered Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 502 Education Department of Education - Administered Cash Flow Statement Net increase/(decrease) in cash held -119347 -119347 0 503 Education Department of Education - Administered Cash Flow Statement Cash at the beginning of financial year 120109 120109 766 504 Education Department of Education - Administered Cash Flow Statement Cash transfers from restructure 4 4 0 505 Education Department of Education - Administered Cash Flow Statement Cash at the end of financial year 766 766 766 506 Education Department of Education - Administered Cash Flow Statement Administered items 3994281 4048914 4620329 507 Education Department of Education - Administered Cash Flow Statement Equity adjustments 0 0 0 508 Education Department of Education - Administered Cash Flow Statement TOTAL ADMINISTERED 3994281 4048914 4620329 509 Education Queensland Curriculum and Assessment Authority Cash Flow Statement User charges and fees 1720 1826 1860 510 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Grants and other contributions 87702 87770 86303 511 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Interest and distribution from managed funds received 295 266 315 512 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Taxes 0 0 0 513 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Other operating inflow 2017 2017 2041 514 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Employee costs -54081 -54604 -55605 515 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Supplies and services -25881 -25932 -31898 516 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Grants and subsidies -15 -15 -15 517 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Borrowing costs 0 0 0 518 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Other operating outflows -178 -175 -271 519 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Net cash provided by or used in operating activities 11579 11153 2730 520 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Sales of non financial assets 0 0 0 521 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Investments redeemed 0 0 0 522 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Loans and advances redeemed 0 0 0 523 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Payments for non financial assets -6424 -5145 -437 524 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Payments for investments 0 0 0 525 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Loans and advances made 0 0 0 526 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Net cash provided by or used in investing activities -6424 -5145 -437 527 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Borrowings 0 0 0 528 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Equity injections 0 0 0 529 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Borrowing redemptions 0 0 0 530 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Finance lease payments 0 0 0 531 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Equity withdrawals 0 0 0 532 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 533 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Net increase/(decrease) in cash held 5155 6008 2293 534 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Cash at the beginning of financial year 6445 6445 12453 535 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Cash transfers from restructure 0 0 0 536 Education Queensland Curriculum and Assessment Authority Cash Flow Statement Cash at the end of financial year 11600 12453 14746 537 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Appropriation receipts 1360279 1295952 1245822 538 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement User charges and fees 1705 1705 1705 539 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 540 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Grants and other contributions 6200 3700 3700 541 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 542 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Taxes 0 0 0 543 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Other operating inflow 17128 17128 17131 544 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Employee costs -71157 -70703 -70508 545 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Supplies and services -105899 -93916 -113925 546 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Grants and subsidies -1213680 -1159290 -1010591 547 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Borrowing costs -22130 -22130 -21726 548 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Other operating outflows -2624 -2624 -2500 549 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Net cash provided by or used in operating activities -30178 -30178 49108 550 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Sales of non financial assets 0 0 0 551 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Investments redeemed 0 0 0 552 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 553 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Payments for non financial assets -88834 -89554 -53808 554 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Payments for investments 0 0 0 555 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Loans and advances made 0 0 0 556 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Net cash provided by or used in investing activities -88834 -89554 -53808 557 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Borrowings 0 0 0 558 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Equity injections 46606 47326 47825 559 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Borrowing redemptions 0 -3613 -4017 560 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Finance lease payments -3613 0 0 561 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Equity withdrawals -49110 -49110 -49108 562 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Net cash provided by or used in financing activities -6117 -5397 -5300 563 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Net increase/(decrease) in cash held -125129 -125129 -10000 564 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Cash at the beginning of financial year 290783 290783 165654 565 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 566 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Cash at the end of financial year 165654 165654 155654 567 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Departmental services 1360279 1295952 1245822 568 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement Equity adjustments -2504 -1784 -1283 569 Employment, Small Business and Training Department of Employment, Small Business and Training - Controlled Cash Flow Statement TOTAL CONTROLLED 1360279 1295952 1245822 570 Employment, Small Business and Training TAFE Queensland Cash Flow Statement User charges and fees 243712 262280 246382 571 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Grants and other contributions 421588 391163 427799 572 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Interest and distribution from managed funds received 156 115 115 573 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Taxes 0 0 0 574 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Other operating inflow 21144 21273 21090 575 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Employee costs -461571 -460261 -462454 576 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Supplies and services -209297 -201417 -229622 577 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Grants and subsidies 0 0 0 578 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Borrowing costs -2253 -2258 -2303 579 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Other operating outflows -11861 -9420 -9508 580 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Net cash provided by or used in operating activities 1618 1475 -8501 581 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Sales of non financial assets -15 5 5 582 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Investments redeemed 2579 3694 3800 583 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Loans and advances redeemed 0 0 0 584 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Payments for non financial assets -33818 -33082 -23880 585 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Payments for investments 0 0 0 586 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Loans and advances made 0 0 0 587 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Net cash provided by or used in investing activities -31254 -29383 -20075 588 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Borrowings 0 0 0 589 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Equity injections 0 0 0 590 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Borrowing redemptions -243 -235 0 591 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Finance lease payments -2630 -2440 -2353 592 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Equity withdrawals 0 0 0 593 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Net cash provided by or used in financing activities -2873 -2675 -2353 594 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Net increase/(decrease) in cash held -32509 -30583 -30929 595 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Cash at the beginning of financial year 174218 174218 143635 596 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Cash transfers from restructure 0 0 0 597 Employment, Small Business and Training TAFE Queensland Cash Flow Statement Cash at the end of financial year 141709 143635 112706 598 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Appropriation receipts 716572 675539 682105 599 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement User charges and fees 97355 100672 98236 600 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Royalties and land rent receipts 1200 1200 1298 601 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Grants and other contributions 63538 64927 49641 602 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Interest and distribution from managed funds received 190 442 400 603 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Taxes 0 0 0 604 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Other operating inflow 12981 12867 795 605 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Employee costs -308989 -309157 -298884 606 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Supplies and services -219475 -206947 -191981 607 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Grants and subsidies -285720 -268846 -287077 608 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Borrowing costs -91 -100 -100 609 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Other operating outflows -6594 -5610 -5568 610 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Net cash provided by or used in operating activities 70967 64987 48865 611 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Sales of non financial assets 162 162 162 612 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Investments redeemed 0 0 0 613 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 614 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Payments for non financial assets -97645 -98240 -57243 615 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Payments for investments 0 0 -35350 616 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Loans and advances made 0 0 0 617 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Net cash provided by or used in investing activities -97483 -98078 -92431 618 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Borrowings 0 0 0 619 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Equity injections 54428 52428 75093 620 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 621 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Finance lease payments 0 -56 -56 622 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Equity withdrawals -42694 -42694 -30115 623 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Net cash provided by or used in financing activities 11734 9678 44922 624 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Net increase/(decrease) in cash held -14782 -23413 1356 625 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Cash at the beginning of financial year 142177 142177 71368 626 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Cash transfers from restructure -47396 -47396 0 627 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Cash at the end of financial year 79999 71368 72724 628 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Departmental services 716572 675539 682105 629 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement Equity adjustments 11734 9734 44978 630 Environment and Science Department of Environment and Science - Controlled Cash Flow Statement TOTAL CONTROLLED 716572 675539 682105 631 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Appropriation receipts 75822 75822 0 632 Environment and Science Department of Environment and Science - Administered Cash Flow Statement User charges and fees 4430 4430 4501 633 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Royalties and land rent receipts 4358 2724 2772 634 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Grants and other contributions 0 0 0 635 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Interest and distribution from managed funds received 0 0 0 636 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Taxes 305000 291000 317000 637 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Other operating inflow 1715 1715 1736 638 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Employee costs 0 0 0 639 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Supplies and services 0 0 0 640 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Grants and subsidies -75922 -75922 0 641 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Borrowing costs 0 0 0 642 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Other operating outflows 0 0 0 643 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Transfers to Government -315571 -299937 -326009 644 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Net cash provided by or used in operating activities -168 -168 0 645 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Sales of non financial assets 0 0 0 646 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Investments redeemed 0 0 0 647 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 648 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Payments for non financial assets 0 0 0 649 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Payments for investments 0 0 0 650 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Loans and advances made 0 0 0 651 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 652 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Borrowings 0 0 0 653 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Equity injections 2997 2997 0 654 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Borrowing redemptions 0 0 0 655 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Finance lease payments 0 0 0 656 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Equity withdrawals -2997 -2997 0 657 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 658 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Net increase/(decrease) in cash held -168 -168 0 659 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Cash at the beginning of financial year 8473 8473 8405 660 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Cash transfers from restructure 100 100 0 661 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Cash at the end of financial year 8405 8405 8405 662 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Administered items 75822 75822 0 663 Environment and Science Department of Environment and Science - Administered Cash Flow Statement Equity adjustments 2997 2997 0 664 Environment and Science Department of Environment and Science - Administered Cash Flow Statement TOTAL ADMINISTERED 75822 75822 0 665 Queensland Health Queensland Health - Controlled Cash Flow Statement Appropriation receipts 12283406 12332464 12714683 666 Queensland Health Queensland Health - Controlled Cash Flow Statement User charges and fees 11390924 11566530 11658922 667 Queensland Health Queensland Health - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 668 Queensland Health Queensland Health - Controlled Cash Flow Statement Grants and other contributions 5560758 5568889 5898237 669 Queensland Health Queensland Health - Controlled Cash Flow Statement Interest and distribution from managed funds received 617 278 1051 670 Queensland Health Queensland Health - Controlled Cash Flow Statement Taxes 0 0 0 671 Queensland Health Queensland Health - Controlled Cash Flow Statement Other operating inflow 146725 373542 149007 672 Queensland Health Queensland Health - Controlled Cash Flow Statement Employee costs -11105438 -11342296 -11572542 673 Queensland Health Queensland Health - Controlled Cash Flow Statement Supplies and services -18136098 -18247917 -18708046 674 Queensland Health Queensland Health - Controlled Cash Flow Statement Grants and subsidies -162857 -229109 -89660 675 Queensland Health Queensland Health - Controlled Cash Flow Statement Borrowing costs -1165 -1165 -1073 676 Queensland Health Queensland Health - Controlled Cash Flow Statement Other operating outflows -198487 -113683 -63093 677 Queensland Health Queensland Health - Controlled Cash Flow Statement Net cash provided by or used in operating activities -221615 -92467 -12514 678 Queensland Health Queensland Health - Controlled Cash Flow Statement Sales of non financial assets 1993 1297 1650 679 Queensland Health Queensland Health - Controlled Cash Flow Statement Investments redeemed 0 0 0 680 Queensland Health Queensland Health - Controlled Cash Flow Statement Loans and advances redeemed 8606 9613 7436 681 Queensland Health Queensland Health - Controlled Cash Flow Statement Payments for non financial assets -843345 -693676 -1328846 682 Queensland Health Queensland Health - Controlled Cash Flow Statement Payments for investments 0 0 0 683 Queensland Health Queensland Health - Controlled Cash Flow Statement Loans and advances made 0 0 0 684 Queensland Health Queensland Health - Controlled Cash Flow Statement Net cash provided by or used in investing activities -832746 -682766 -1319760 685 Queensland Health Queensland Health - Controlled Cash Flow Statement Borrowings 0 0 0 686 Queensland Health Queensland Health - Controlled Cash Flow Statement Equity injections 1510442 1372701 1913284 687 Queensland Health Queensland Health - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 688 Queensland Health Queensland Health - Controlled Cash Flow Statement Finance lease payments -4188 -4048 -3239 689 Queensland Health Queensland Health - Controlled Cash Flow Statement Equity withdrawals -964149 -996185 -836901 690 Queensland Health Queensland Health - Controlled Cash Flow Statement Net cash provided by or used in financing activities 542105 372468 1073144 691 Queensland Health Queensland Health - Controlled Cash Flow Statement Net increase/(decrease) in cash held -512256 -402765 -259130 692 Queensland Health Queensland Health - Controlled Cash Flow Statement Cash at the beginning of financial year 932591 932591 529826 693 Queensland Health Queensland Health - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 694 Queensland Health Queensland Health - Controlled Cash Flow Statement Cash at the end of financial year 420335 529826 270696 695 Queensland Health Queensland Health - Controlled Cash Flow Statement Departmental services 12283406 12332464 12714683 696 Queensland Health Queensland Health - Controlled Cash Flow Statement Equity adjustments -98740 -238627 272460 697 Queensland Health Queensland Health - Controlled Cash Flow Statement TOTAL CONTROLLED 12283406 12332464 12714683 698 Queensland Health Queensland Health - Administered Cash Flow Statement Appropriation receipts 69296 69770 77212 699 Queensland Health Queensland Health - Administered Cash Flow Statement User charges and fees 0 0 0 700 Queensland Health Queensland Health - Administered Cash Flow Statement Royalties and land rent receipts 0 0 0 701 Queensland Health Queensland Health - Administered Cash Flow Statement Grants and other contributions 0 0 0 702 Queensland Health Queensland Health - Administered Cash Flow Statement Interest and distribution from managed funds received 0 0 0 703 Queensland Health Queensland Health - Administered Cash Flow Statement Taxes 0 0 0 704 Queensland Health Queensland Health - Administered Cash Flow Statement Other operating inflow 4 4 4 705 Queensland Health Queensland Health - Administered Cash Flow Statement Employee costs 0 0 0 706 Queensland Health Queensland Health - Administered Cash Flow Statement Supplies and services 0 0 0 707 Queensland Health Queensland Health - Administered Cash Flow Statement Grants and subsidies -69300 -69774 -77216 708 Queensland Health Queensland Health - Administered Cash Flow Statement Borrowing costs 0 0 0 709 Queensland Health Queensland Health - Administered Cash Flow Statement Other operating outflows 0 0 0 710 Queensland Health Queensland Health - Administered Cash Flow Statement Transfers to Government 0 0 0 711 Queensland Health Queensland Health - Administered Cash Flow Statement Net cash provided by or used in operating activities 0 0 0 712 Queensland Health Queensland Health - Administered Cash Flow Statement Sales of non financial assets 0 0 0 713 Queensland Health Queensland Health - Administered Cash Flow Statement Investments redeemed 0 0 0 714 Queensland Health Queensland Health - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 715 Queensland Health Queensland Health - Administered Cash Flow Statement Payments for non financial assets 0 0 0 716 Queensland Health Queensland Health - Administered Cash Flow Statement Payments for investments 0 0 0 717 Queensland Health Queensland Health - Administered Cash Flow Statement Loans and advances made 0 0 0 718 Queensland Health Queensland Health - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 719 Queensland Health Queensland Health - Administered Cash Flow Statement Borrowings 0 0 0 720 Queensland Health Queensland Health - Administered Cash Flow Statement Equity injections 0 0 0 721 Queensland Health Queensland Health - Administered Cash Flow Statement Borrowing redemptions 0 0 0 722 Queensland Health Queensland Health - Administered Cash Flow Statement Finance lease payments 0 0 0 723 Queensland Health Queensland Health - Administered Cash Flow Statement Equity withdrawals 0 0 0 724 Queensland Health Queensland Health - Administered Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 725 Queensland Health Queensland Health - Administered Cash Flow Statement Net increase/(decrease) in cash held 0 0 0 726 Queensland Health Queensland Health - Administered Cash Flow Statement Cash at the beginning of financial year 4 4 4 727 Queensland Health Queensland Health - Administered Cash Flow Statement Cash transfers from restructure 0 0 0 728 Queensland Health Queensland Health - Administered Cash Flow Statement Cash at the end of financial year 4 4 4 729 Queensland Health Queensland Health - Administered Cash Flow Statement Administered items 69296 69770 77212 730 Queensland Health Queensland Health - Administered Cash Flow Statement Equity adjustments 0 0 0 731 Queensland Health Queensland Health - Administered Cash Flow Statement TOTAL ADMINISTERED 69296 69770 77212 732 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement User charges and fees 674431 694027 706658 733 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Grants and other contributions 4459 4674 4674 734 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 43 43 43 735 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Other operating inflow 21359 21427 21274 736 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Employee costs -74414 -74744 -74357 737 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Supplies and services -602958 -616313 -626532 738 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Grants and subsidies 0 0 0 739 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Borrowing costs -270 -270 -270 740 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Other operating outflows -734 -6549 -6927 741 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 21916 22295 24563 742 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Sales of non financial assets 0 10 10 743 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 744 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 745 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Payments for non financial assets -5575 -5575 0 746 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 747 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Loans and advances made 0 0 0 748 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -5575 -5565 10 749 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 750 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Equity injections 6528 6528 1358 751 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Borrowing redemptions 0 0 0 752 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Finance lease payments -1530 -1804 -1616 753 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Equity withdrawals -23472 -22915 -23529 754 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -18474 -18191 -23787 755 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held -2133 -1461 786 756 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year 27628 27628 26167 757 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 758 Queensland Health Wide Bay Hospital and Health Service Cash Flow Statement Cash at the end of financial year 25495 26167 26953 759 Queensland Health Health and Wellbeing Queensland Cash Flow Statement User charges and fees 0 0 0 760 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Grants and other contributions 37988 38633 45929 761 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Interest and distribution from managed funds received 0 0 0 762 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Taxes 0 0 0 763 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Other operating inflow 0 0 0 764 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Employee costs -4604 -4604 -4512 765 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Supplies and services -33384 -34029 -41417 766 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Grants and subsidies 0 0 0 767 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Borrowing costs 0 0 0 768 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Other operating outflows 0 0 0 769 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Net cash provided by or used in operating activities 0 0 0 770 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Sales of non financial assets 0 0 0 771 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Investments redeemed 0 0 0 772 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Loans and advances redeemed 0 0 0 773 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Payments for non financial assets 0 0 0 774 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Payments for investments 0 0 0 775 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Loans and advances made 0 0 0 776 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 777 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Borrowings 0 0 0 778 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Equity injections 0 0 0 779 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Borrowing redemptions 0 0 0 780 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Finance lease payments 0 0 0 781 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Equity withdrawals 0 0 0 782 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 783 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Net increase/(decrease) in cash held 0 0 0 784 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Cash at the beginning of financial year 539 539 539 785 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Cash transfers from restructure 0 0 0 786 Queensland Health Health and Wellbeing Queensland Cash Flow Statement Cash at the end of financial year 539 539 539 787 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement User charges and fees 858064 894327 885345 788 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Grants and other contributions 1387 2033 2084 789 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 190 190 195 790 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Other operating inflow 8837 11172 8332 791 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Employee costs -88876 -116591 -114503 792 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Supplies and services -704711 -728296 -699887 793 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Grants and subsidies -2463 -2790 -2790 794 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Borrowing costs 0 0 0 795 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Other operating outflows -2520 -8409 -8341 796 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 69908 51636 70435 797 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Sales of non financial assets 0 0 0 798 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 799 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 800 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Payments for non financial assets -4039 -4039 0 801 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 802 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Loans and advances made 0 0 0 803 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -4039 -4039 0 804 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 805 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Equity injections 3983 3983 0 806 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Borrowing redemptions 0 0 0 807 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Finance lease payments 0 0 0 808 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Equity withdrawals -68183 -69235 -69183 809 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -64200 -65252 -69183 810 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held 1669 -17655 1252 811 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year 44148 44148 26493 812 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 813 Queensland Health Children's Health Queensland Hospital and Health Service Cash Flow Statement Cash at the end of financial year 45817 26493 27745 814 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Appropriation receipts 880168 880659 919344 815 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement User charges and fees 30800 29379 35257 816 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 817 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Grants and other contributions 26965 26981 26093 818 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 819 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Taxes 0 0 0 820 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Other operating inflow 1167 1292 1181 821 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Employee costs -755461 -760015 -772694 822 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Supplies and services -155767 -150093 -160879 823 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Grants and subsidies 0 0 0 824 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Borrowing costs -11 -11 0 825 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Other operating outflows -1493 -1493 -1529 826 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Net cash provided by or used in operating activities 26368 26699 46773 827 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Sales of non financial assets 1700 1369 1650 828 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Investments redeemed 0 0 0 829 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 830 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Payments for non financial assets -55818 -45094 -61774 831 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Payments for investments 0 0 0 832 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Loans and advances made 0 0 0 833 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Net cash provided by or used in investing activities -54118 -43725 -60124 834 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Borrowings 0 0 0 835 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Equity injections 7660 7660 5600 836 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 837 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Finance lease payments -1371 -1371 0 838 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Equity withdrawals 0 0 0 839 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Net cash provided by or used in financing activities 6289 6289 5600 840 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Net increase/(decrease) in cash held -21461 -10737 -7751 841 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Cash at the beginning of financial year 60848 60848 50111 842 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 843 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Cash at the end of financial year 39387 50111 42360 844 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Departmental services 880168 880659 919344 845 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement Equity adjustments 7660 7660 5600 846 Queensland Health Queensland Ambulance Service - Controlled Cash Flow Statement TOTAL CONTROLLED 880168 880659 919344 847 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement User charges and fees 637530 663483 668105 848 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Grants and other contributions 15189 15169 15472 849 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 3 3 3 850 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Other operating inflow 16401 17684 17168 851 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Employee costs -77609 -74781 -76652 852 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Supplies and services -556208 -586654 -588379 853 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Grants and subsidies -552 -568 -582 854 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Borrowing costs -5 -5 -1 855 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Other operating outflows -3321 -8038 -8481 856 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 31428 26293 26653 857 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Sales of non financial assets 102 102 71 858 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 859 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 860 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Payments for non financial assets -6478 -6478 0 861 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 862 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Loans and advances made 0 0 0 863 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -6376 -6376 71 864 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 865 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Equity injections 5159 5159 107 866 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Borrowing redemptions 0 0 0 867 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Finance lease payments -586 -586 -113 868 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Equity withdrawals -31697 -26805 -28090 869 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -27124 -22232 -28096 870 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held -2072 -2315 -1372 871 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year 7426 7426 5111 872 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 873 Queensland Health Central Queensland Hospital and Health Service Cash Flow Statement Cash at the end of financial year 5354 5111 3739 874 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement User charges and fees 1030452 1061513 1060047 875 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Grants and other contributions 11548 11548 11749 876 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 41 41 42 877 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Other operating inflow 22690 25308 22827 878 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Employee costs -126441 -126441 -132719 879 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Supplies and services -862782 -888840 -877288 880 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Grants and subsidies 0 0 0 881 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Borrowing costs 0 0 0 882 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Other operating outflows -18736 -28249 -29054 883 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 56772 54880 55604 884 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Sales of non financial assets 0 0 0 885 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 886 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 887 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Payments for non financial assets -10629 -10629 0 888 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 889 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Loans and advances made 0 0 0 890 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -10629 -10629 0 891 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 892 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Equity injections 10468 10468 188 893 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Borrowing redemptions 0 0 0 894 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Finance lease payments -400 -396 -79 895 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Equity withdrawals -56274 -54897 -55096 896 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -46206 -44825 -54987 897 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held -63 -574 617 898 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year 8985 8985 8411 899 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 900 Queensland Health Cairns and Hinterland Hospital and Health Service Cash Flow Statement Cash at the end of financial year 8922 8411 9028 901 Queensland Health Central West Hospital and Health Service Cash Flow Statement User charges and fees 82357 87269 86133 902 Queensland Health Central West Hospital and Health Service Cash Flow Statement Grants and other contributions 2433 2170 2494 903 Queensland Health Central West Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 3 1 3 904 Queensland Health Central West Hospital and Health Service Cash Flow Statement Other operating inflow 2227 2191 2237 905 Queensland Health Central West Hospital and Health Service Cash Flow Statement Employee costs -9652 -9476 -9626 906 Queensland Health Central West Hospital and Health Service Cash Flow Statement Supplies and services -69909 -71299 -72577 907 Queensland Health Central West Hospital and Health Service Cash Flow Statement Grants and subsidies 0 0 0 908 Queensland Health Central West Hospital and Health Service Cash Flow Statement Borrowing costs -43 -31 -20 909 Queensland Health Central West Hospital and Health Service Cash Flow Statement Other operating outflows -713 -1028 -1047 910 Queensland Health Central West Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 6703 9797 7597 911 Queensland Health Central West Hospital and Health Service Cash Flow Statement Sales of non financial assets 0 -11 -11 912 Queensland Health Central West Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 913 Queensland Health Central West Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 914 Queensland Health Central West Hospital and Health Service Cash Flow Statement Payments for non financial assets -1567 -1567 0 915 Queensland Health Central West Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 916 Queensland Health Central West Hospital and Health Service Cash Flow Statement Loans and advances made 0 0 0 917 Queensland Health Central West Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -1567 -1578 -11 918 Queensland Health Central West Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 919 Queensland Health Central West Hospital and Health Service Cash Flow Statement Equity injections 2039 2100 560 920 Queensland Health Central West Hospital and Health Service Cash Flow Statement Borrowing redemptions 0 0 0 921 Queensland Health Central West Hospital and Health Service Cash Flow Statement Finance lease payments -533 -709 -560 922 Queensland Health Central West Hospital and Health Service Cash Flow Statement Equity withdrawals -6528 -9012 -7388 923 Queensland Health Central West Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -5022 -7621 -7388 924 Queensland Health Central West Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held 114 598 198 925 Queensland Health Central West Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year 138 138 736 926 Queensland Health Central West Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 927 Queensland Health Central West Hospital and Health Service Cash Flow Statement Cash at the end of financial year 252 736 934 928 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement User charges and fees 847237 875526 888787 929 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Grants and other contributions 37985 40523 36992 930 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 324 200 204 931 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Other operating inflow 17046 21331 16355 932 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Employee costs -96460 -104341 -103016 933 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Supplies and services -763325 -793479 -793538 934 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Grants and subsidies -5029 -4644 -2550 935 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Borrowing costs -9 -86 -88 936 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Other operating outflows -2601 -2738 -2578 937 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 35168 32292 40568 938 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Sales of non financial assets -37 -241 -247 939 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 940 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 941 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Payments for non financial assets -19634 -16824 -8691 942 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 943 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Loans and advances made 0 8 0 944 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -19671 -17057 -8938 945 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 946 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Equity injections 8725 8725 707 947 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Borrowing redemptions 0 0 0 948 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Finance lease payments -884 -1861 -1864 949 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Equity withdrawals -35124 -37056 -38289 950 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -27283 -30192 -39446 951 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held -11786 -14957 -7816 952 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year 56002 56002 41045 953 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 954 Queensland Health Darling Downs Hospital and Health Service Cash Flow Statement Cash at the end of financial year 44216 41045 33229 955 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement User charges and fees 1671680 1790062 1745495 956 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Grants and other contributions 12987 15572 15572 957 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 206 206 206 958 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Other operating inflow 16965 31467 19313 959 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Employee costs -183990 -194841 -199732 960 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Supplies and services -1430296 -1548516 -1477442 961 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Grants and subsidies 0 0 0 962 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Borrowing costs 0 0 0 963 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Other operating outflows -3250 -19082 -19381 964 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 84302 74868 84031 965 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Sales of non financial assets -85 -85 -85 966 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 967 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 968 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Payments for non financial assets -11861 -11861 0 969 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 970 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Loans and advances made 0 0 0 971 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -11946 -11946 -85 972 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 973 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Equity injections 10590 10590 0 974 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Borrowing redemptions 0 0 0 975 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Finance lease payments 0 0 0 976 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Equity withdrawals -82385 -80263 -82114 977 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -71795 -69673 -82114 978 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held 561 -6751 1832 979 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year 119343 119343 112592 980 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 981 Queensland Health Gold Coast Hospital and Health Service Cash Flow Statement Cash at the end of financial year 119904 112592 114424 982 Queensland Health Metro North Hospital and Health Service Cash Flow Statement User charges and fees 3203158 3365901 3302847 983 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Grants and other contributions 22394 22944 23118 984 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 574 471 475 985 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Other operating inflow 45746 44718 44768 986 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Employee costs -359976 -365005 -372030 987 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Supplies and services -2742155 -2900963 -2797210 988 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Grants and subsidies -2083 -2083 -2131 989 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Borrowing costs -9209 -9209 -11788 990 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Other operating outflows -3558 -29777 -31541 991 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 154891 126997 156508 992 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Sales of non financial assets 340 867 877 993 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 994 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 995 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Payments for non financial assets -93858 -70909 -1748 996 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 997 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Loans and advances made 0 0 0 998 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -93518 -70042 -871 999 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 1000 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Equity injections 51290 75304 21863 1001 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Borrowing redemptions 0 0 0 1002 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Finance lease payments -20994 -20994 -21863 1003 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Equity withdrawals -159837 -147755 -153468 1004 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -129541 -93445 -153468 1005 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held -68168 -36490 2169 1006 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year 132353 132353 95863 1007 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 1008 Queensland Health Metro North Hospital and Health Service Cash Flow Statement Cash at the end of financial year 64185 95863 98032 1009 Queensland Health Metro South Hospital and Health Service Cash Flow Statement User charges and fees 2620103 2711716 2716419 1010 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Grants and other contributions 29831 32105 32228 1011 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 302 302 309 1012 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Other operating inflow 30995 37975 38179 1013 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Employee costs -289842 -307636 -311860 1014 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Supplies and services -2272339 -2333791 -2322899 1015 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Grants and subsidies -712 -712 -728 1016 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Borrowing costs -265 -265 -217 1017 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Other operating outflows -16587 -37333 -42120 1018 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 101486 102361 109311 1019 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Sales of non financial assets 0 43 44 1020 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 1021 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 1022 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Payments for non financial assets -30191 -41981 -4555 1023 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 1024 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Loans and advances made 0 0 0 1025 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -30191 -41938 -4511 1026 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 1027 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Equity injections 31223 36508 0 1028 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Borrowing redemptions 0 0 0 1029 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Finance lease payments -1762 -1762 -1813 1030 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Equity withdrawals -91476 -92394 -97667 1031 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -62015 -57648 -99480 1032 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held 9280 2775 5320 1033 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year 53578 53578 56353 1034 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 1035 Queensland Health Metro South Hospital and Health Service Cash Flow Statement Cash at the end of financial year 62858 56353 61673 1036 Queensland Health Mackay Hospital and Health Service Cash Flow Statement User charges and fees 473230 492427 494773 1037 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Grants and other contributions 10844 10843 10843 1038 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 0 0 0 1039 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Other operating inflow 13668 13668 13668 1040 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Employee costs -49124 -53629 -54973 1041 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Supplies and services -418972 -424923 -430564 1042 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Grants and subsidies -10 -10 -10 1043 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Borrowing costs 0 0 0 1044 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Other operating outflows -1622 -6727 -7036 1045 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 28014 31649 26701 1046 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Sales of non financial assets 308 309 309 1047 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 1048 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 1049 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Payments for non financial assets -3644 -5965 0 1050 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 1051 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Loans and advances made 0 0 0 1052 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -3336 -5656 309 1053 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 1054 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Equity injections 3459 5880 0 1055 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Borrowing redemptions 0 0 0 1056 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Finance lease payments -230 -230 0 1057 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Equity withdrawals -28261 -28700 -26949 1058 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -25032 -23050 -26949 1059 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held -354 2943 61 1060 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year 31638 31638 34581 1061 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 1062 Queensland Health Mackay Hospital and Health Service Cash Flow Statement Cash at the end of financial year 31284 34581 34642 1063 Queensland Health North West Hospital and Health Service Cash Flow Statement User charges and fees 192714 204482 200939 1064 Queensland Health North West Hospital and Health Service Cash Flow Statement Grants and other contributions 4004 3469 4123 1065 Queensland Health North West Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 7 7 7 1066 Queensland Health North West Hospital and Health Service Cash Flow Statement Other operating inflow 5585 6383 5199 1067 Queensland Health North West Hospital and Health Service Cash Flow Statement Employee costs -29429 -25232 -24268 1068 Queensland Health North West Hospital and Health Service Cash Flow Statement Supplies and services -162287 -173571 -171649 1069 Queensland Health North West Hospital and Health Service Cash Flow Statement Grants and subsidies -423 -423 -423 1070 Queensland Health North West Hospital and Health Service Cash Flow Statement Borrowing costs 0 0 0 1071 Queensland Health North West Hospital and Health Service Cash Flow Statement Other operating outflows -940 -2302 -2366 1072 Queensland Health North West Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 9231 12813 11562 1073 Queensland Health North West Hospital and Health Service Cash Flow Statement Sales of non financial assets -2 -2 -2 1074 Queensland Health North West Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 1075 Queensland Health North West Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 1076 Queensland Health North West Hospital and Health Service Cash Flow Statement Payments for non financial assets -2429 -2429 0 1077 Queensland Health North West Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 1078 Queensland Health North West Hospital and Health Service Cash Flow Statement Loans and advances made 0 0 0 1079 Queensland Health North West Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -2431 -2431 -2 1080 Queensland Health North West Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 1081 Queensland Health North West Hospital and Health Service Cash Flow Statement Equity injections 2494 2494 279 1082 Queensland Health North West Hospital and Health Service Cash Flow Statement Borrowing redemptions 0 0 0 1083 Queensland Health North West Hospital and Health Service Cash Flow Statement Finance lease payments -279 -279 -279 1084 Queensland Health North West Hospital and Health Service Cash Flow Statement Equity withdrawals -9049 -10930 -10675 1085 Queensland Health North West Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -6834 -8715 -10675 1086 Queensland Health North West Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held -34 1667 885 1087 Queensland Health North West Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year -2251 -2251 -584 1088 Queensland Health North West Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 1089 Queensland Health North West Hospital and Health Service Cash Flow Statement Cash at the end of financial year -2285 -584 301 1090 Queensland Health Office of the Health Ombudsman Cash Flow Statement User charges and fees -19 -19 -19 1091 Queensland Health Office of the Health Ombudsman Cash Flow Statement Grants and other contributions 22330 22330 22436 1092 Queensland Health Office of the Health Ombudsman Cash Flow Statement Interest and distribution from managed funds received 70 70 50 1093 Queensland Health Office of the Health Ombudsman Cash Flow Statement Other operating inflow 5 5 5 1094 Queensland Health Office of the Health Ombudsman Cash Flow Statement Employee costs -18714 -18701 -18936 1095 Queensland Health Office of the Health Ombudsman Cash Flow Statement Supplies and services -3649 -3649 -3513 1096 Queensland Health Office of the Health Ombudsman Cash Flow Statement Grants and subsidies 0 0 0 1097 Queensland Health Office of the Health Ombudsman Cash Flow Statement Borrowing costs 0 0 0 1098 Queensland Health Office of the Health Ombudsman Cash Flow Statement Other operating outflows -22 -35 -22 1099 Queensland Health Office of the Health Ombudsman Cash Flow Statement Net cash provided by or used in operating activities 1 1 1 1100 Queensland Health Office of the Health Ombudsman Cash Flow Statement Sales of non financial assets 0 0 0 1101 Queensland Health Office of the Health Ombudsman Cash Flow Statement Investments redeemed 0 0 0 1102 Queensland Health Office of the Health Ombudsman Cash Flow Statement Loans and advances redeemed 0 0 0 1103 Queensland Health Office of the Health Ombudsman Cash Flow Statement Payments for non financial assets 0 0 -80 1104 Queensland Health Office of the Health Ombudsman Cash Flow Statement Payments for investments 0 0 0 1105 Queensland Health Office of the Health Ombudsman Cash Flow Statement Loans and advances made 0 0 0 1106 Queensland Health Office of the Health Ombudsman Cash Flow Statement Net cash provided by or used in investing activities 0 0 -80 1107 Queensland Health Office of the Health Ombudsman Cash Flow Statement Borrowings 0 0 0 1108 Queensland Health Office of the Health Ombudsman Cash Flow Statement Equity injections 0 0 0 1109 Queensland Health Office of the Health Ombudsman Cash Flow Statement Borrowing redemptions 0 0 0 1110 Queensland Health Office of the Health Ombudsman Cash Flow Statement Finance lease payments 0 0 0 1111 Queensland Health Office of the Health Ombudsman Cash Flow Statement Equity withdrawals 0 0 0 1112 Queensland Health Office of the Health Ombudsman Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 1113 Queensland Health Office of the Health Ombudsman Cash Flow Statement Net increase/(decrease) in cash held 1 1 -79 1114 Queensland Health Office of the Health Ombudsman Cash Flow Statement Cash at the beginning of financial year 820 820 821 1115 Queensland Health Office of the Health Ombudsman Cash Flow Statement Cash transfers from restructure 0 0 0 1116 Queensland Health Office of the Health Ombudsman Cash Flow Statement Cash at the end of financial year 821 821 742 1117 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement User charges and fees 1286036 1330043 1316980 1118 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Grants and other contributions 11440 11807 11693 1119 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 122 105 106 1120 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Other operating inflow 43951 45777 40406 1121 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Employee costs -151081 -149742 -148354 1122 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Supplies and services -1030643 -1083609 -1047540 1123 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Grants and subsidies -407 -197 -179 1124 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Borrowing costs -42120 -42354 -40624 1125 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Other operating outflows -12438 -22444 -22283 1126 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 104860 89386 110205 1127 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Sales of non financial assets 0 0 0 1128 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 1129 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 1130 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Payments for non financial assets -22534 -15373 -1365 1131 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 1132 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Loans and advances made 0 0 0 1133 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -22534 -15373 -1365 1134 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 1135 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Equity injections 17780 18035 9166 1136 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Borrowing redemptions -8996 -8995 -9868 1137 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Finance lease payments 0 -1148 -249 1138 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Equity withdrawals -120650 -128754 -126478 1139 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -111866 -120862 -127429 1140 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held -29540 -46849 -18589 1141 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year 48539 48539 1690 1142 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 1143 Queensland Health Sunshine Coast Hospital and Health Service Cash Flow Statement Cash at the end of financial year 18999 1690 -16899 1144 Queensland Health South West Hospital and Health Service Cash Flow Statement User charges and fees 158803 163446 162231 1145 Queensland Health South West Hospital and Health Service Cash Flow Statement Grants and other contributions 7065 7065 7065 1146 Queensland Health South West Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 20 20 20 1147 Queensland Health South West Hospital and Health Service Cash Flow Statement Other operating inflow 5029 6115 5029 1148 Queensland Health South West Hospital and Health Service Cash Flow Statement Employee costs -12991 -12991 -13514 1149 Queensland Health South West Hospital and Health Service Cash Flow Statement Supplies and services -146250 -144732 -147097 1150 Queensland Health South West Hospital and Health Service Cash Flow Statement Grants and subsidies 0 0 0 1151 Queensland Health South West Hospital and Health Service Cash Flow Statement Borrowing costs 0 0 0 1152 Queensland Health South West Hospital and Health Service Cash Flow Statement Other operating outflows -562 -1340 -1683 1153 Queensland Health South West Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 11114 17583 12051 1154 Queensland Health South West Hospital and Health Service Cash Flow Statement Sales of non financial assets 0 0 0 1155 Queensland Health South West Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 1156 Queensland Health South West Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 1157 Queensland Health South West Hospital and Health Service Cash Flow Statement Payments for non financial assets -2765 -3831 0 1158 Queensland Health South West Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 1159 Queensland Health South West Hospital and Health Service Cash Flow Statement Loans and advances made 0 0 0 1160 Queensland Health South West Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -2765 -3831 0 1161 Queensland Health South West Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 1162 Queensland Health South West Hospital and Health Service Cash Flow Statement Equity injections 2520 2520 0 1163 Queensland Health South West Hospital and Health Service Cash Flow Statement Borrowing redemptions 0 0 0 1164 Queensland Health South West Hospital and Health Service Cash Flow Statement Finance lease payments -385 -290 -99 1165 Queensland Health South West Hospital and Health Service Cash Flow Statement Equity withdrawals -10620 -9511 -11557 1166 Queensland Health South West Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -8485 -7281 -11656 1167 Queensland Health South West Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held -136 6471 395 1168 Queensland Health South West Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year 17562 17562 24033 1169 Queensland Health South West Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 1170 Queensland Health South West Hospital and Health Service Cash Flow Statement Cash at the end of financial year 17426 24033 24428 1171 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement User charges and fees 221766 237815 231135 1172 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Grants and other contributions 17069 15060 15423 1173 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 0 2 3 1174 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Other operating inflow 6718 9092 6704 1175 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Employee costs -19649 -22149 -21855 1176 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Supplies and services -205360 -215727 -209111 1177 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Grants and subsidies 0 0 0 1178 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Borrowing costs 0 0 0 1179 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Other operating outflows -1161 -3658 -2061 1180 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 19383 20435 20238 1181 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Sales of non financial assets 0 0 0 1182 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 1183 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 1184 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Payments for non financial assets -5647 -5647 -899 1185 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 1186 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Loans and advances made 0 0 0 1187 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -5647 -5647 -899 1188 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 1189 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Equity injections 5307 5307 809 1190 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Borrowing redemptions 0 0 0 1191 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Finance lease payments -2112 -2112 -810 1192 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Equity withdrawals -18649 -19705 -19889 1193 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -15454 -16510 -19890 1194 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held -1718 -1722 -551 1195 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year 26668 26668 24946 1196 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 1197 Queensland Health Torres and Cape Hospital and Health Service Cash Flow Statement Cash at the end of financial year 24950 24946 24395 1198 Queensland Health Townsville Hospital and Health Service Cash Flow Statement User charges and fees 1058152 1090003 1090108 1199 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Grants and other contributions 23450 23450 23407 1200 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 480 480 450 1201 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Other operating inflow 20326 21039 20306 1202 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Employee costs -32632 -132665 -135980 1203 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Supplies and services -1000481 -920776 -920857 1204 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Grants and subsidies -2682 -271 -279 1205 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Borrowing costs 0 0 0 1206 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Other operating outflows -2410 -11972 -12653 1207 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 64203 69288 64502 1208 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Sales of non financial assets 0 20 20 1209 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 1210 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 1211 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Payments for non financial assets -16869 -22051 0 1212 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 1213 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Loans and advances made 0 0 0 1214 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -16869 -22031 20 1215 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 1216 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Equity injections 17347 17347 392 1217 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Borrowing redemptions 0 0 0 1218 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Finance lease payments -484 -812 -674 1219 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Equity withdrawals -62464 -68455 -62783 1220 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -45601 -51920 -63065 1221 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held 1733 -4663 1457 1222 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year 58096 58096 53433 1223 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 1224 Queensland Health Townsville Hospital and Health Service Cash Flow Statement Cash at the end of financial year 59829 53433 54890 1225 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement User charges and fees 678610 725179 738066 1226 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Grants and other contributions 3044 3037 3081 1227 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Interest and distribution from managed funds received 15 10 10 1228 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Other operating inflow 9904 13231 10649 1229 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Employee costs -88640 -85199 -81959 1230 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Supplies and services -573864 -624937 -629443 1231 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Grants and subsidies -376 -376 -376 1232 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Borrowing costs 0 0 0 1233 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Other operating outflows -7158 -7485 -7846 1234 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Net cash provided by or used in operating activities 21535 23460 32182 1235 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Sales of non financial assets 0 0 0 1236 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Investments redeemed 0 0 0 1237 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Loans and advances redeemed 0 0 0 1238 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Payments for non financial assets -6100 -6100 0 1239 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Payments for investments 0 0 0 1240 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Loans and advances made 0 0 0 1241 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Net cash provided by or used in investing activities -6100 -6100 0 1242 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Borrowings 0 0 0 1243 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Equity injections 6107 6107 631 1244 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Borrowing redemptions 0 0 0 1245 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Finance lease payments -608 -608 -674 1246 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Equity withdrawals -25383 -25811 -26828 1247 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Net cash provided by or used in financing activities -19884 -20312 -26871 1248 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Net increase/(decrease) in cash held -4449 -2952 5311 1249 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Cash at the beginning of financial year 21484 21484 18532 1250 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Cash transfers from restructure 0 0 0 1251 Queensland Health West Moreton Hospital and Health Service Cash Flow Statement Cash at the end of financial year 17035 18532 23843 1252 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Appropriation receipts 12283406 12332464 12714683 1253 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement User charges and fees 1613112 1699775 1667657 1254 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Royalties and land rent receipts 0 0 0 1255 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Grants and other contributions 5775887 5790358 6118255 1256 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Interest and distribution from managed funds received 2947 2359 3127 1257 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Taxes 0 0 0 1258 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Other operating inflow 429872 596760 442339 1259 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Employee costs -12953007 -13197759 -13812062 1260 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Supplies and services -6045440 -5997126 -5871522 1261 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Grants and subsidies -177594 -241183 -99708 1262 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Borrowing costs -53086 -53385 -54081 1263 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Taxation equivalents paid 0 0 0 1264 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Other operating outflows -276798 -258700 -268491 1265 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Net cash provided by or used in operating activities 599299 673563 840197 1266 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Sales of non financial assets 2619 2309 2636 1267 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Investments redeemed 0 0 0 1268 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Loans and advances redeemed 8606 9613 7436 1269 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Payments for non financial assets -1087165 -924935 -1346104 1270 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Payments for investments 0 0 0 1271 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Loans and advances made 0 11 0 1272 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Net cash provided by or used in investing activities -1075940 -913002 -1336032 1273 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Borrowings 0 0 0 1274 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Equity injections 680390 540503 1073301 1275 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Borrowing redemptions -8996 -8995 -9868 1276 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Finance lease payments -34975 -37639 -33932 1277 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Equity withdrawals -779130 -779130 -800841 1278 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Dividends paid 0 0 0 1279 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Net cash provided by or used in financing activities -142711 -285261 228660 1280 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Net increase/(decrease) in cash held -619352 -524700 -267175 1281 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Cash at the beginning of financial year 1581103 1583928 1059228 1282 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Cash transfers from restructure 0 0 0 1283 Queensland Health Queensland Health and Hospital and Health Services - Reporting Entity Cash Flow Statement Cash at the end of financial year 961751 1059228 792053 1284 Queensland Health Queensland Mental Health Commission Cash Flow Statement User charges and fees 0 0 0 1285 Queensland Health Queensland Mental Health Commission Cash Flow Statement Grants and other contributions 9683 9683 9383 1286 Queensland Health Queensland Mental Health Commission Cash Flow Statement Interest and distribution from managed funds received 150 150 100 1287 Queensland Health Queensland Mental Health Commission Cash Flow Statement Taxes 0 0 0 1288 Queensland Health Queensland Mental Health Commission Cash Flow Statement Other operating inflow 0 0 0 1289 Queensland Health Queensland Mental Health Commission Cash Flow Statement Employee costs -3591 -3591 -3663 1290 Queensland Health Queensland Mental Health Commission Cash Flow Statement Supplies and services -3034 -3034 -3000 1291 Queensland Health Queensland Mental Health Commission Cash Flow Statement Grants and subsidies -3039 -3039 -2651 1292 Queensland Health Queensland Mental Health Commission Cash Flow Statement Borrowing costs 0 0 0 1293 Queensland Health Queensland Mental Health Commission Cash Flow Statement Other operating outflows -149 -149 -149 1294 Queensland Health Queensland Mental Health Commission Cash Flow Statement Net cash provided by or used in operating activities 20 20 20 1295 Queensland Health Queensland Mental Health Commission Cash Flow Statement Sales of non financial assets 0 0 0 1296 Queensland Health Queensland Mental Health Commission Cash Flow Statement Investments redeemed 0 0 0 1297 Queensland Health Queensland Mental Health Commission Cash Flow Statement Loans and advances redeemed 0 0 0 1298 Queensland Health Queensland Mental Health Commission Cash Flow Statement Payments for non financial assets 0 0 0 1299 Queensland Health Queensland Mental Health Commission Cash Flow Statement Payments for investments 0 0 0 1300 Queensland Health Queensland Mental Health Commission Cash Flow Statement Loans and advances made 0 0 0 1301 Queensland Health Queensland Mental Health Commission Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 1302 Queensland Health Queensland Mental Health Commission Cash Flow Statement Borrowings 0 0 0 1303 Queensland Health Queensland Mental Health Commission Cash Flow Statement Equity injections 0 0 0 1304 Queensland Health Queensland Mental Health Commission Cash Flow Statement Borrowing redemptions 0 0 0 1305 Queensland Health Queensland Mental Health Commission Cash Flow Statement Finance lease payments 0 0 0 1306 Queensland Health Queensland Mental Health Commission Cash Flow Statement Equity withdrawals 0 0 0 1307 Queensland Health Queensland Mental Health Commission Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 1308 Queensland Health Queensland Mental Health Commission Cash Flow Statement Net increase/(decrease) in cash held 20 20 20 1309 Queensland Health Queensland Mental Health Commission Cash Flow Statement Cash at the beginning of financial year 3533 3533 3553 1310 Queensland Health Queensland Mental Health Commission Cash Flow Statement Cash transfers from restructure 0 0 0 1311 Queensland Health Queensland Mental Health Commission Cash Flow Statement Cash at the end of financial year 3553 3553 3573 1312 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement User charges and fees 28633 26377 29487 1313 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Grants and other contributions 77192 71804 74765 1314 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Interest and distribution from managed funds received 7528 3602 5922 1315 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Taxes 0 0 0 1316 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Other operating inflow 1355 8614 5724 1317 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Employee costs -65178 -66234 -66856 1318 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Supplies and services -26724 -27997 -35948 1319 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Grants and subsidies 0 0 136 1320 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Borrowing costs 0 0 0 1321 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Other operating outflows -7950 -6492 -5807 1322 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Net cash provided by or used in operating activities 14856 9674 7423 1323 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Sales of non financial assets 0 0 0 1324 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Investments redeemed 12500 4872 18518 1325 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Loans and advances redeemed 0 0 0 1326 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Payments for non financial assets -5640 -6127 -5710 1327 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Payments for investments -19369 -18567 -18634 1328 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Loans and advances made -691 -424 -770 1329 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Net cash provided by or used in investing activities -13200 -20246 -6596 1330 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Borrowings 0 0 0 1331 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Equity injections 0 0 0 1332 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Borrowing redemptions 0 0 0 1333 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Finance lease payments 0 0 0 1334 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Equity withdrawals 0 0 0 1335 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 1336 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Net increase/(decrease) in cash held 1656 -10572 827 1337 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Cash at the beginning of financial year 19256 19256 8684 1338 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Cash transfers from restructure 0 0 0 1339 Queensland Health Council of the Queensland Institute of Medical Research Cash Flow Statement Cash at the end of financial year 20912 8684 9511 1340 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Appropriation receipts 1141184 1075845 1223496 1341 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement User charges and fees 892027 887425 511266 1342 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Royalties and land rent receipts 100 148 100 1343 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Grants and other contributions 431 15148 2200 1344 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Interest and distribution from managed funds received 1981 1981 1981 1345 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Taxes 0 0 0 1346 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Other operating inflow 261446 263883 141110 1347 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Employee costs -331689 -332630 -270234 1348 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Supplies and services -1208491 -1228364 -1040838 1349 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Grants and subsidies -287303 -261583 -336391 1350 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Borrowing costs -35823 -35825 -19160 1351 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Other operating outflows -208877 -128445 -106335 1352 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Net cash provided by or used in operating activities 224986 257583 107195 1353 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Sales of non financial assets 79055 58464 115450 1354 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Investments redeemed 5000 5000 5000 1355 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Loans and advances redeemed 25102 25102 25602 1356 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Payments for non financial assets -496152 -399693 -435696 1357 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Payments for investments -400 -400 -450 1358 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Loans and advances made -38849 -31670 -37995 1359 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Net cash provided by or used in investing activities -426244 -343197 -328089 1360 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Borrowings 0 0 0 1361 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Equity injections 428318 354023 313991 1362 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Borrowing redemptions -15640 -15640 -15873 1363 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Finance lease payments -176817 -176826 -15695 1364 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Equity withdrawals -179743 -179753 -67260 1365 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Net cash provided by or used in financing activities 56118 -18196 215163 1366 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Net increase/(decrease) in cash held -145140 -103810 -5731 1367 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Cash at the beginning of financial year 115726 115726 53632 1368 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Cash transfers from restructure 41716 41716 314 1369 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Cash at the end of financial year 12302 53632 48215 1370 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Departmental services 1141184 1075845 1223496 1371 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement Equity adjustments 248575 174270 246731 1372 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Controlled Cash Flow Statement TOTAL CONTROLLED 1141184 1075845 1223496 1373 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Appropriation receipts 126760 129949 172499 1374 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement User charges and fees 84 84 70 1375 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Royalties and land rent receipts 0 0 0 1376 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Grants and other contributions 18226 19885 23200 1377 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Interest and distribution from managed funds received 0 0 0 1378 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Taxes 0 0 0 1379 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Other operating inflow 9 9 0 1380 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Employee costs 0 0 0 1381 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Supplies and services -25978 -27167 -8489 1382 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Grants and subsidies -107146 -110805 -187517 1383 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Borrowing costs 0 0 0 1384 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Other operating outflows 0 0 0 1385 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Transfers to Government -84 -84 -70 1386 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Net cash provided by or used in operating activities 11871 11871 -307 1387 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Sales of non financial assets 0 0 0 1388 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Investments redeemed 0 0 0 1389 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 1390 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Payments for non financial assets 0 0 0 1391 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Payments for investments 0 0 0 1392 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Loans and advances made 0 0 0 1393 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 1394 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Borrowings 0 0 0 1395 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Equity injections 0 3700 0 1396 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Borrowing redemptions 0 0 0 1397 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Finance lease payments 0 0 0 1398 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Equity withdrawals 0 -3700 0 1399 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 1400 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Net increase/(decrease) in cash held 11871 11871 -307 1401 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Cash at the beginning of financial year 0 0 -26353 1402 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Cash transfers from restructure -38224 -38224 0 1403 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Cash at the end of financial year -26353 -26353 -26660 1404 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Administered items 126760 129949 172499 1405 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement Equity adjustments 0 3700 0 1406 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Administered Cash Flow Statement TOTAL ADMINISTERED 126760 129949 172499 1407 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Appropriation receipts 1141184 1075845 1223496 1408 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement User charges and fees 1460715 1482959 789862 1409 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Royalties and land rent receipts 100 148 100 1410 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Grants and other contributions 796 15513 2281 1411 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Interest and distribution from managed funds received 1981 1981 1981 1412 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Taxes 0 0 0 1413 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Other operating inflow 319226 323168 160015 1414 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Employee costs -520778 -522562 -393826 1415 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Supplies and services -1606912 -1655185 -1165686 1416 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Grants and subsidies -287423 -261703 -336391 1417 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Borrowing costs -38367 -38339 -19440 1418 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Taxation equivalents paid -3868 -3868 0 1419 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Other operating outflows -270291 -187692 -133624 1420 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Net cash provided by or used in operating activities 196363 230265 128768 1421 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Sales of non financial assets 79063 58472 115450 1422 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Investments redeemed 5000 5000 5000 1423 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Loans and advances redeemed 25127 25127 25602 1424 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Payments for non financial assets -499575 -406226 -437096 1425 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Payments for investments -400 -400 -450 1426 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Loans and advances made -38849 -31670 -37995 1427 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Net cash provided by or used in investing activities -429634 -349697 -329489 1428 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Borrowings 0 0 0 1429 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Equity injections 428318 357723 313991 1430 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Borrowing redemptions -15640 -15640 -15873 1431 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Finance lease payments -191998 -191297 -29106 1432 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Equity withdrawals -181577 -181587 -67260 1433 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Dividends paid 0 0 0 1434 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Net cash provided by or used in financing activities 39103 -30801 201752 1435 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Net increase/(decrease) in cash held -194168 -150233 1031 1436 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Cash at the beginning of financial year 271749 271749 81216 1437 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Cash transfers from restructure -40300 -40300 314 1438 Communities, Housing and Digital Economy Department of Communities, Housing and Digital Economy - Reporting Entity Cash Flow Statement Cash at the end of financial year 37281 81216 82561 1439 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement User charges and fees 4491 4474 5127 1440 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Grants and other contributions 68138 67969 67815 1441 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Interest and distribution from managed funds received 445 565 893 1442 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Taxes 0 0 0 1443 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Other operating inflow 311 311 311 1444 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Employee costs -30901 -32069 -31828 1445 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Supplies and services -15090 -13671 -15578 1446 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Grants and subsidies -26196 -26256 -25261 1447 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Borrowing costs 0 0 0 1448 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Other operating outflows -915 -918 -934 1449 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Net cash provided by or used in operating activities 283 405 545 1450 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Sales of non financial assets 577 577 715 1451 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Investments redeemed 0 0 0 1452 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Loans and advances redeemed 0 0 0 1453 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Payments for non financial assets -2109 -2109 -2247 1454 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Payments for investments 0 0 0 1455 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Loans and advances made 0 0 0 1456 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Net cash provided by or used in investing activities -1532 -1532 -1532 1457 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Borrowings 0 0 0 1458 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Equity injections 0 0 0 1459 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Borrowing redemptions 0 0 0 1460 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Finance lease payments 0 0 0 1461 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Equity withdrawals 0 0 0 1462 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 1463 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Net increase/(decrease) in cash held -1249 -1127 -987 1464 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Cash at the beginning of financial year 21253 21253 20126 1465 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Cash transfers from restructure 0 0 0 1466 Communities, Housing and Digital Economy Library Board of Queensland Cash Flow Statement Cash at the end of financial year 20004 20126 19139 1467 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement User charges and fees 3610 7451 6255 1468 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Grants and other contributions 40899 39506 40260 1469 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Interest and distribution from managed funds received 325 328 325 1470 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Taxes 0 0 0 1471 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Other operating inflow 1513 5348 127 1472 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Employee costs -28278 -27671 -27199 1473 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Supplies and services -22769 -24670 -23049 1474 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Grants and subsidies 0 -23 -27 1475 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Borrowing costs -13 -13 0 1476 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Other operating outflows -1399 -1382 -526 1477 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Net cash provided by or used in operating activities -6112 -1127 -3835 1478 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Sales of non financial assets 0 29 6 1479 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Investments redeemed 0 0 0 1480 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Loans and advances redeemed 0 0 0 1481 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Payments for non financial assets -9816 -9791 -720 1482 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Payments for investments 0 0 0 1483 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Loans and advances made 0 0 0 1484 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Net cash provided by or used in investing activities -9816 -9762 -714 1485 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Borrowings 0 0 0 1486 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Equity injections 2997 2997 0 1487 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Borrowing redemptions 0 0 0 1488 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Finance lease payments -449 -472 -263 1489 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Equity withdrawals -926 -926 -926 1490 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Net cash provided by or used in financing activities 1622 1599 -1189 1491 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Net increase/(decrease) in cash held -14306 -9290 -5738 1492 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Cash at the beginning of financial year 21948 21948 12658 1493 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Cash transfers from restructure 0 0 0 1494 Communities, Housing and Digital Economy Queensland Museum Cash Flow Statement Cash at the end of financial year 7642 12658 6920 1495 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement User charges and fees 7084 6734 7775 1496 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Grants and other contributions 39602 39415 37688 1497 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Interest and distribution from managed funds received 1288 1188 1188 1498 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Taxes 0 0 0 1499 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Other operating inflow 370 2620 370 1500 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Employee costs -32019 -32219 -33663 1501 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Supplies and services -18351 -17690 -16003 1502 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Grants and subsidies 0 0 0 1503 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Borrowing costs 0 0 0 1504 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Other operating outflows -592 -592 -624 1505 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Net cash provided by or used in operating activities -2618 -544 -3269 1506 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Sales of non financial assets 0 0 0 1507 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Investments redeemed 2501 2501 2501 1508 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Loans and advances redeemed 0 0 0 1509 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Payments for non financial assets -2847 -2847 -2800 1510 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Payments for investments -1130 -1130 -1130 1511 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Loans and advances made 0 0 0 1512 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Net cash provided by or used in investing activities -1476 -1476 -1429 1513 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Borrowings 0 0 0 1514 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Equity injections 0 0 0 1515 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Borrowing redemptions 0 0 0 1516 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Finance lease payments 0 0 0 1517 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Equity withdrawals 0 0 0 1518 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 1519 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Net increase/(decrease) in cash held -4094 -2020 -4698 1520 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Cash at the beginning of financial year 10963 10963 8943 1521 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Cash transfers from restructure 0 0 0 1522 Communities, Housing and Digital Economy Queensland Art Gallery Cash Flow Statement Cash at the end of financial year 6869 8943 4245 1523 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement User charges and fees 7532 34969 49131 1524 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Grants and other contributions 9091 9533 11117 1525 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Interest and distribution from managed funds received 261 366 510 1526 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Taxes 0 0 0 1527 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Other operating inflow 10295 14236 1755 1528 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Employee costs -22502 -26492 -26707 1529 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Supplies and services -12067 -27813 -29879 1530 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Grants and subsidies 0 0 0 1531 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Borrowing costs 0 0 0 1532 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Other operating outflows -2133 -2065 -4643 1533 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Net cash provided by or used in operating activities -9523 2734 1284 1534 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Sales of non financial assets 0 0 0 1535 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Investments redeemed 0 0 0 1536 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Loans and advances redeemed 0 0 0 1537 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Payments for non financial assets -2000 -2000 -1000 1538 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Payments for investments 0 0 0 1539 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Loans and advances made 0 0 0 1540 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Net cash provided by or used in investing activities -2000 -2000 -1000 1541 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Borrowings 0 0 0 1542 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Equity injections 0 0 0 1543 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Borrowing redemptions 0 0 0 1544 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Finance lease payments -17 -17 -12 1545 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Equity withdrawals 0 0 0 1546 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Net cash provided by or used in financing activities -17 -17 -12 1547 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Net increase/(decrease) in cash held -11540 717 272 1548 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Cash at the beginning of financial year 22964 22964 23681 1549 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Cash transfers from restructure 0 0 0 1550 Communities, Housing and Digital Economy Queensland Performing Arts Trust Cash Flow Statement Cash at the end of financial year 11424 23681 23953 1551 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement User charges and fees 10750 10750 11435 1552 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Grants and other contributions 81 81 81 1553 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Interest and distribution from managed funds received 0 0 0 1554 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Other operating inflow 545 545 745 1555 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Employee costs -8373 -8463 -8591 1556 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Supplies and services -2698 -2758 -3361 1557 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Grants and subsidies 0 0 0 1558 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Borrowing costs 0 0 0 1559 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Other operating outflows -203 -203 -207 1560 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Net cash provided by or used in operating activities 102 -48 102 1561 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Sales of non financial assets 0 0 0 1562 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Investments redeemed 0 0 0 1563 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Loans and advances redeemed 0 0 0 1564 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Payments for non financial assets 0 0 0 1565 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Payments for investments 0 0 0 1566 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Loans and advances made 0 0 0 1567 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 1568 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Borrowings 0 0 0 1569 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Equity injections 0 0 0 1570 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Borrowing redemptions 0 0 0 1571 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Finance lease payments 0 0 0 1572 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Equity withdrawals 0 0 0 1573 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 1574 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Net increase/(decrease) in cash held 102 -48 102 1575 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Cash at the beginning of financial year 4265 4265 4217 1576 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Cash transfers from restructure 0 0 0 1577 Communities, Housing and Digital Economy Corporate Administration Agency Cash Flow Statement Cash at the end of financial year 4367 4217 4319 1578 Communities, Housing and Digital Economy CITEC Cash Flow Statement User charges and fees 161103 160764 163955 1579 Communities, Housing and Digital Economy CITEC Cash Flow Statement Grants and other contributions 0 0 0 1580 Communities, Housing and Digital Economy CITEC Cash Flow Statement Interest and distribution from managed funds received 0 0 0 1581 Communities, Housing and Digital Economy CITEC Cash Flow Statement Other operating inflow 8939 6210 9356 1582 Communities, Housing and Digital Economy CITEC Cash Flow Statement Employee costs -42762 -41038 -41639 1583 Communities, Housing and Digital Economy CITEC Cash Flow Statement Supplies and services -100827 -101016 -104212 1584 Communities, Housing and Digital Economy CITEC Cash Flow Statement Grants and subsidies 0 0 0 1585 Communities, Housing and Digital Economy CITEC Cash Flow Statement Borrowing costs -482 -452 -277 1586 Communities, Housing and Digital Economy CITEC Cash Flow Statement Taxation equivalents paid 0 0 0 1587 Communities, Housing and Digital Economy CITEC Cash Flow Statement Other operating outflows -13880 -12364 -12573 1588 Communities, Housing and Digital Economy CITEC Cash Flow Statement Net cash provided by or used in operating activities 12091 12104 14610 1589 Communities, Housing and Digital Economy CITEC Cash Flow Statement Sales of non financial assets 0 0 0 1590 Communities, Housing and Digital Economy CITEC Cash Flow Statement Investments redeemed 0 0 0 1591 Communities, Housing and Digital Economy CITEC Cash Flow Statement Loans and advances redeemed 0 0 0 1592 Communities, Housing and Digital Economy CITEC Cash Flow Statement Payments for non financial assets -2890 -6300 -1000 1593 Communities, Housing and Digital Economy CITEC Cash Flow Statement Payments for investments 0 0 0 1594 Communities, Housing and Digital Economy CITEC Cash Flow Statement Loans and advances made 0 0 0 1595 Communities, Housing and Digital Economy CITEC Cash Flow Statement Net cash provided by or used in investing activities -2890 -6300 -1000 1596 Communities, Housing and Digital Economy CITEC Cash Flow Statement Borrowings 0 0 0 1597 Communities, Housing and Digital Economy CITEC Cash Flow Statement Equity injections 0 3700 0 1598 Communities, Housing and Digital Economy CITEC Cash Flow Statement Borrowing redemptions 0 0 0 1599 Communities, Housing and Digital Economy CITEC Cash Flow Statement Finance lease payments -15018 -14308 -13304 1600 Communities, Housing and Digital Economy CITEC Cash Flow Statement Equity withdrawals 0 0 0 1601 Communities, Housing and Digital Economy CITEC Cash Flow Statement Dividends paid 0 0 0 1602 Communities, Housing and Digital Economy CITEC Cash Flow Statement Net cash provided by or used in financing activities -15018 -10608 -13304 1603 Communities, Housing and Digital Economy CITEC Cash Flow Statement Net increase/(decrease) in cash held -5817 -4804 306 1604 Communities, Housing and Digital Economy CITEC Cash Flow Statement Cash at the beginning of financial year 7366 7366 2562 1605 Communities, Housing and Digital Economy CITEC Cash Flow Statement Cash transfers from restructure 0 0 0 1606 Communities, Housing and Digital Economy CITEC Cash Flow Statement Cash at the end of financial year 1549 2562 2868 1607 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement User charges and fees -40 -7 -2 1608 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Grants and other contributions 0 2000 15500 1609 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Interest and distribution from managed funds received 25102 47791 25922 1610 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Taxes 0 0 0 1611 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Other operating inflow 0 43 85 1612 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Employee costs -21813 -23077 -23499 1613 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Supplies and services -8347 -8910 -11710 1614 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Grants and subsidies 0 0 0 1615 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Borrowing costs -44 -44 -1 1616 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Other operating outflows 23239 29953 33218 1617 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Net cash provided by or used in operating activities 18097 47749 39513 1618 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Sales of non financial assets 0 0 0 1619 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Investments redeemed 0 0 0 1620 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Loans and advances redeemed 0 0 0 1621 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Payments for non financial assets -1127 -1000 0 1622 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Payments for investments -13692 -68231 -23634 1623 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Loans and advances made 0 0 0 1624 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Net cash provided by or used in investing activities -14819 -69231 -23634 1625 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Borrowings 0 0 0 1626 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Equity injections 0 0 0 1627 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Borrowing redemptions 0 0 0 1628 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Finance lease payments -169 -2478 -431 1629 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Equity withdrawals 0 0 0 1630 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Net cash provided by or used in financing activities -169 -2478 -431 1631 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Net increase/(decrease) in cash held 3109 -23960 15448 1632 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Cash at the beginning of financial year 76845 76845 52885 1633 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Cash transfers from restructure 0 0 0 1634 Communities, Housing and Digital Economy Residential Tenancies Authority Cash Flow Statement Cash at the end of financial year 79954 52885 68333 1635 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement User charges and fees 147938 146925 153786 1636 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Grants and other contributions 0 0 0 1637 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Interest and distribution from managed funds received 0 0 0 1638 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Other operating inflow 6233 5892 8916 1639 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Employee costs -78088 -80565 -73362 1640 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Supplies and services -64416 -59794 -67018 1641 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Grants and subsidies 0 0 0 1642 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Borrowing costs -6 -6 -3 1643 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Other operating outflows -14695 -14044 -15458 1644 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Net cash provided by or used in operating activities -3034 -1592 6861 1645 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Sales of non financial assets 0 0 0 1646 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Investments redeemed 0 0 0 1647 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Loans and advances redeemed 0 0 0 1648 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Payments for non financial assets -400 -100 -400 1649 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Payments for investments 0 0 0 1650 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Loans and advances made 0 0 0 1651 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Net cash provided by or used in investing activities -400 -100 -400 1652 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Borrowings 0 0 0 1653 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Equity injections 0 0 0 1654 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Borrowing redemptions 0 0 0 1655 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Finance lease payments -163 -163 -107 1656 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Equity withdrawals -1834 -1834 0 1657 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Net cash provided by or used in financing activities -1997 -1997 -107 1658 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Net increase/(decrease) in cash held -5431 -3689 6354 1659 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Cash at the beginning of financial year 24494 24494 20805 1660 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Cash transfers from restructure 0 0 0 1661 Communities, Housing and Digital Economy Queensland Shared Services Cash Flow Statement Cash at the end of financial year 19063 20805 27159 1662 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Appropriation receipts 629841 622289 711479 1663 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement User charges and fees 105316 110214 111578 1664 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 1665 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Grants and other contributions 8772 7989 8152 1666 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Interest and distribution from managed funds received 100 40 50 1667 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Taxes 0 0 0 1668 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Other operating inflow 23304 23423 23304 1669 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Employee costs -382256 -380954 -382082 1670 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Supplies and services -320899 -316521 -383578 1671 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Grants and subsidies -1199 -1199 -1784 1672 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Borrowing costs 0 0 0 1673 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Other operating outflows -7517 -7517 -7340 1674 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Net cash provided by or used in operating activities 55462 57764 79779 1675 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Sales of non financial assets 0 0 0 1676 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Investments redeemed 0 0 0 1677 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 1678 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Payments for non financial assets -31052 -32844 -19726 1679 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Payments for investments 0 0 0 1680 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Loans and advances made 0 0 0 1681 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Net cash provided by or used in investing activities -31052 -32844 -19726 1682 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Borrowings 0 0 0 1683 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Equity injections 22140 22688 12242 1684 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 1685 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Finance lease payments 0 0 0 1686 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Equity withdrawals -72659 -70992 -70830 1687 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Net cash provided by or used in financing activities -50519 -48304 -58588 1688 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Net increase/(decrease) in cash held -26109 -23384 1465 1689 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Cash at the beginning of financial year 67013 67013 45205 1690 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Cash transfers from restructure 1576 1576 0 1691 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Cash at the end of financial year 42480 45205 46670 1692 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Departmental services 629841 622289 711479 1693 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement Equity adjustments -45458 -43236 -55323 1694 Justice and Attorney-General Department of Justice and Attorney-General - Controlled Cash Flow Statement TOTAL CONTROLLED 629841 622289 711479 1695 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Appropriation receipts 460296 649704 474308 1696 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement User charges and fees 52924 52924 76275 1697 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Royalties and land rent receipts 8000 8000 8000 1698 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Grants and other contributions 2089 2089 863 1699 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Interest and distribution from managed funds received 7723 1318 1057 1700 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Taxes 0 0 0 1701 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Other operating inflow 6140 6140 6178 1702 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Employee costs -78317 -78404 -78750 1703 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Supplies and services -5175 -5175 -5175 1704 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Grants and subsidies -409348 -409351 -390593 1705 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Borrowing costs 0 0 0 1706 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Other operating outflows -1689 -191689 -1689 1707 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Transfers to Government -73751 -67346 -90474 1708 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Net cash provided by or used in operating activities -31108 -31790 0 1709 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Sales of non financial assets 0 0 0 1710 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Investments redeemed 0 0 0 1711 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 1712 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Payments for non financial assets 0 0 0 1713 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Payments for investments 0 0 0 1714 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Loans and advances made 0 0 0 1715 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 1716 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Borrowings 0 0 0 1717 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Equity injections 340 340 0 1718 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Borrowing redemptions 0 0 0 1719 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Finance lease payments 0 0 0 1720 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Equity withdrawals -340 -340 0 1721 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 1722 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Net increase/(decrease) in cash held -31108 -31790 0 1723 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Cash at the beginning of financial year 59805 59805 28015 1724 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Cash transfers from restructure 0 0 0 1725 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Cash at the end of financial year 28697 28015 28015 1726 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Administered items 460296 649704 474308 1727 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement Equity adjustments 340 340 0 1728 Justice and Attorney-General Department of Justice and Attorney-General - Administered Cash Flow Statement TOTAL ADMINISTERED 460296 649704 474308 1729 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Appropriation receipts 0 0 0 1730 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement User charges and fees 59736 58995 60959 1731 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 1732 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Grants and other contributions 0 0 0 1733 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Interest and distribution from managed funds received 17754 15298 11358 1734 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Taxes 0 0 0 1735 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Other operating inflow 690 863 771 1736 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Employee costs -61067 -61698 -64272 1737 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Supplies and services -20806 -16329 -15594 1738 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Grants and subsidies -1287 -1287 -1302 1739 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Borrowing costs -3510 -2709 -1343 1740 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Other operating outflows -1162 -4121 -1222 1741 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Net cash provided by or used in operating activities -9652 -10988 -10645 1742 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Sales of non financial assets 0 0 21158 1743 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Investments redeemed 255695 199928 158904 1744 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 1745 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Payments for non financial assets -2872 -1874 -3000 1746 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Payments for investments -311248 -229763 -156700 1747 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Loans and advances made 0 0 0 1748 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Net cash provided by or used in investing activities -58425 -31709 20362 1749 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Borrowings 0 0 0 1750 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Equity injections 0 0 0 1751 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 1752 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Finance lease payments 0 -854 -2029 1753 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Equity withdrawals 0 0 0 1754 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Net cash provided by or used in financing activities 0 -854 -2029 1755 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Net increase/(decrease) in cash held -68077 -43551 7688 1756 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Cash at the beginning of financial year 218024 218024 174473 1757 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 1758 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Cash at the end of financial year 149947 174473 182161 1759 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Departmental services 0 0 0 1760 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement Equity adjustments 0 0 0 1761 Justice and Attorney-General Public Trustee of Queensland - Controlled Cash Flow Statement TOTAL CONTROLLED 0 0 0 1762 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Appropriation receipts 92812 83052 28895 1763 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement User charges and fees 32 32 32 1764 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 1765 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Grants and other contributions 0 0 0 1766 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 1767 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Taxes 0 0 0 1768 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Other operating inflow 890 890 890 1769 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Employee costs -28914 -28914 -11565 1770 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Supplies and services -68286 -58526 -17328 1771 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Grants and subsidies 0 0 0 1772 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Borrowing costs 316 316 309 1773 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Other operating outflows -97 -97 -97 1774 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Net cash provided by or used in operating activities -3247 -3247 1136 1775 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Sales of non financial assets 0 0 0 1776 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Investments redeemed 0 0 0 1777 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 1778 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Payments for non financial assets -3553 -2901 -731 1779 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Payments for investments 0 0 0 1780 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Loans and advances made 0 0 0 1781 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Net cash provided by or used in investing activities -3553 -2901 -731 1782 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Borrowings 0 0 0 1783 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Equity injections 39 -613 691 1784 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 1785 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Finance lease payments -316 -316 -309 1786 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Equity withdrawals -76 -76 -76 1787 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Net cash provided by or used in financing activities -353 -1005 306 1788 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Net increase/(decrease) in cash held -7153 -7153 711 1789 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Cash at the beginning of financial year 11678 11678 4525 1790 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 1791 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Cash at the end of financial year 4525 4525 5236 1792 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Departmental services 92812 83052 28895 1793 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement Equity adjustments -37 -689 615 1794 Justice and Attorney-General Electoral Commission of Queensland - Controlled Cash Flow Statement TOTAL CONTROLLED 92812 83052 28895 1795 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Appropriation receipts 0 0 0 1796 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement User charges and fees 7482 23819 3769 1797 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Royalties and land rent receipts 0 0 0 1798 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Grants and other contributions 0 0 0 1799 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Interest and distribution from managed funds received 0 0 0 1800 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Taxes 0 0 0 1801 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Other operating inflow 660 660 660 1802 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Employee costs 0 0 0 1803 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Supplies and services 0 0 0 1804 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Grants and subsidies 0 0 0 1805 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Borrowing costs 0 0 0 1806 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Other operating outflows 0 0 0 1807 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Transfers to Government -8142 -24479 -4429 1808 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Net cash provided by or used in operating activities 0 0 0 1809 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Sales of non financial assets 0 0 0 1810 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Investments redeemed 0 0 0 1811 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 1812 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Payments for non financial assets 0 0 0 1813 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Payments for investments 0 0 0 1814 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Loans and advances made 0 0 0 1815 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 1816 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Borrowings 0 0 0 1817 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Equity injections 0 0 0 1818 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Borrowing redemptions 0 0 0 1819 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Finance lease payments 0 0 0 1820 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Equity withdrawals 0 0 0 1821 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 1822 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Net increase/(decrease) in cash held 0 0 0 1823 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Cash at the beginning of financial year 2089 2089 2089 1824 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Cash transfers from restructure 0 0 0 1825 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Cash at the end of financial year 2089 2089 2089 1826 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Administered items 0 0 0 1827 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement Equity adjustments 0 0 0 1828 Justice and Attorney-General Electoral Commission of Queensland - Administered Cash Flow Statement TOTAL ADMINISTERED 0 0 0 1829 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement User charges and fees 861 861 944 1830 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Grants and other contributions 725 725 749 1831 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Interest and distribution from managed funds received 10 10 20 1832 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Taxes 0 0 0 1833 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Other operating inflow 132 132 59 1834 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Employee costs -1374 -1374 -1140 1835 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Supplies and services -627 -597 -543 1836 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Grants and subsidies -265 -265 0 1837 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Borrowing costs 0 0 0 1838 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Other operating outflows -64 -64 -65 1839 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Net cash provided by or used in operating activities -602 -572 24 1840 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Sales of non financial assets 0 0 13 1841 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Investments redeemed 0 0 0 1842 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Loans and advances redeemed 0 0 0 1843 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Payments for non financial assets -5 -66 -43 1844 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Payments for investments 0 0 0 1845 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Loans and advances made 0 0 0 1846 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Net cash provided by or used in investing activities -5 -66 -30 1847 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Borrowings 0 0 0 1848 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Equity injections 0 0 0 1849 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Borrowing redemptions 0 0 0 1850 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Finance lease payments 0 0 0 1851 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Equity withdrawals 0 0 0 1852 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 1853 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Net increase/(decrease) in cash held -607 -638 -6 1854 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Cash at the beginning of financial year 1658 1658 1020 1855 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Cash transfers from restructure 0 0 0 1856 Justice and Attorney-General Prostitution Licensing Authority Cash Flow Statement Cash at the end of financial year 1051 1020 1014 1857 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Appropriation receipts 0 0 0 1858 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement User charges and fees 0 0 0 1859 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Royalties and land rent receipts 0 0 0 1860 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Grants and other contributions 0 0 0 1861 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Interest and distribution from managed funds received 532 494 30 1862 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Taxes 0 0 0 1863 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Other operating inflow 2705 3912 3006 1864 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Employee costs 0 0 0 1865 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Supplies and services 0 0 0 1866 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Grants and subsidies 0 0 0 1867 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Borrowing costs 0 0 0 1868 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Other operating outflows -667 -972 -759 1869 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Transfers to Government -2570 -3434 -2277 1870 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Net cash provided by or used in operating activities 0 0 0 1871 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Sales of non financial assets 0 0 0 1872 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Investments redeemed 0 0 0 1873 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 1874 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Payments for non financial assets 0 0 0 1875 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Payments for investments 0 0 0 1876 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Loans and advances made 0 0 0 1877 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 1878 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Borrowings 0 0 0 1879 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Equity injections 0 0 0 1880 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Borrowing redemptions 0 0 0 1881 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Finance lease payments 0 0 0 1882 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Equity withdrawals 0 0 0 1883 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 1884 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Net increase/(decrease) in cash held 0 0 0 1885 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Cash at the beginning of financial year 0 0 0 1886 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Cash transfers from restructure 0 0 0 1887 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Cash at the end of financial year 0 0 0 1888 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Administered items 0 0 0 1889 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement Equity adjustments 0 0 0 1890 Justice and Attorney-General Public Trustee of Queensland - Administered Cash Flow Statement TOTAL ADMINISTERED 0 0 0 1891 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Appropriation receipts 8574 8574 8982 1892 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement User charges and fees 485 154 492 1893 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 1894 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Grants and other contributions 0 0 0 1895 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 1896 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Taxes 0 0 0 1897 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Other operating inflow 153 122 153 1898 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Employee costs -7707 -7137 -7967 1899 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Supplies and services -1638 -1846 -1416 1900 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Grants and subsidies 0 0 0 1901 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Borrowing costs 0 0 0 1902 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Other operating outflows -25 -25 -25 1903 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Net cash provided by or used in operating activities -158 -158 219 1904 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Sales of non financial assets 0 0 0 1905 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Investments redeemed 0 0 0 1906 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 1907 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Payments for non financial assets -80 -80 -80 1908 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Payments for investments 0 0 0 1909 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Loans and advances made 0 0 0 1910 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Net cash provided by or used in investing activities -80 -80 -80 1911 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Borrowings 0 0 0 1912 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Equity injections 0 0 0 1913 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 1914 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Finance lease payments 0 0 0 1915 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Equity withdrawals 0 0 0 1916 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 1917 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Net increase/(decrease) in cash held -238 -238 139 1918 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Cash at the beginning of financial year 1894 1894 1656 1919 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 1920 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Cash at the end of financial year 1656 1656 1795 1921 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Departmental services 8574 8574 8982 1922 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement Equity adjustments 0 0 0 1923 Justice and Attorney-General Office of the Queensland Ombudsman - Controlled Cash Flow Statement TOTAL CONTROLLED 8574 8574 8982 1924 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement User charges and fees 187 187 198 1925 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Grants and other contributions 7386 7263 7831 1926 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Interest and distribution from managed funds received 34 12 34 1927 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Taxes 0 0 0 1928 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Other operating inflow 11 59 11 1929 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Employee costs -5728 -5370 -6171 1930 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Supplies and services -1670 -1929 -1683 1931 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Grants and subsidies -10 -10 -10 1932 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Borrowing costs 0 0 0 1933 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Other operating outflows -399 -401 -28 1934 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Net cash provided by or used in operating activities -189 -189 182 1935 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Sales of non financial assets 0 0 0 1936 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Investments redeemed 0 0 0 1937 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Loans and advances redeemed 0 0 0 1938 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Payments for non financial assets -30 -30 -30 1939 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Payments for investments 0 0 0 1940 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Loans and advances made 0 0 0 1941 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Net cash provided by or used in investing activities -30 -30 -30 1942 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Borrowings 0 0 0 1943 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Equity injections 0 0 0 1944 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Borrowing redemptions 0 0 0 1945 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Finance lease payments 0 0 0 1946 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Equity withdrawals 0 0 0 1947 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 1948 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Net increase/(decrease) in cash held -219 -219 152 1949 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Cash at the beginning of financial year 1100 1100 881 1950 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Cash transfers from restructure 0 0 0 1951 Justice and Attorney-General Queensland Human Rights Commission Cash Flow Statement Cash at the end of financial year 881 881 1033 1952 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement User charges and fees 1902 2052 1880 1953 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Grants and other contributions 191679 194008 180027 1954 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Interest and distribution from managed funds received 910 760 760 1955 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Taxes 0 0 0 1956 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Other operating inflow 12578 12578 10570 1957 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Employee costs -68198 -68634 -68306 1958 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Supplies and services -98203 -97371 -92840 1959 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Grants and subsidies -34514 -35549 -27973 1960 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Borrowing costs -325 -325 -330 1961 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Other operating outflows -357 -357 -384 1962 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Net cash provided by or used in operating activities 5472 7162 3404 1963 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Sales of non financial assets 66 66 66 1964 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Investments redeemed 0 0 0 1965 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Loans and advances redeemed 0 0 0 1966 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Payments for non financial assets -509 -509 -430 1967 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Payments for investments 0 0 0 1968 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Loans and advances made 0 0 0 1969 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Net cash provided by or used in investing activities -443 -443 -364 1970 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Borrowings 0 0 0 1971 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Equity injections 0 0 0 1972 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Borrowing redemptions 0 0 0 1973 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Finance lease payments -2841 -2841 -2850 1974 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Equity withdrawals 0 0 0 1975 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Net cash provided by or used in financing activities -2841 -2841 -2850 1976 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Net increase/(decrease) in cash held 2188 3878 190 1977 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Cash at the beginning of financial year 50180 50180 54058 1978 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Cash transfers from restructure 0 0 0 1979 Justice and Attorney-General Legal Aid Queensland Cash Flow Statement Cash at the end of financial year 52368 54058 54248 1980 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement User charges and fees 0 0 0 1981 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Grants and other contributions 63563 63563 62769 1982 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Interest and distribution from managed funds received 150 140 150 1983 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Taxes 0 0 0 1984 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Other operating inflow 1270 1478 1270 1985 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Employee costs -44334 -44038 -44597 1986 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Supplies and services -17517 -17722 -16022 1987 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Grants and subsidies 0 0 0 1988 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Borrowing costs -12 -12 -7 1989 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Other operating outflows -158 -170 -158 1990 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Net cash provided by or used in operating activities 2962 3239 3405 1991 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Sales of non financial assets 149 154 149 1992 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Investments redeemed 0 0 0 1993 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Loans and advances redeemed 0 0 0 1994 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Payments for non financial assets -3900 -3736 -2266 1995 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Payments for investments 0 0 0 1996 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Loans and advances made 0 0 0 1997 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Net cash provided by or used in investing activities -3751 -3582 -2117 1998 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Borrowings 0 0 0 1999 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Equity injections 340 340 0 2000 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Borrowing redemptions 0 0 0 2001 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Finance lease payments -302 -302 -316 2002 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Equity withdrawals 0 0 0 2003 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Net cash provided by or used in financing activities 38 38 -316 2004 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Net increase/(decrease) in cash held -751 -305 972 2005 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Cash at the beginning of financial year 11388 11388 11083 2006 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Cash transfers from restructure 0 0 0 2007 Justice and Attorney-General Crime and Corruption Commission Cash Flow Statement Cash at the end of financial year 10637 11083 12055 2008 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement User charges and fees 0 0 0 2009 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Grants and other contributions 7289 7289 7347 2010 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Interest and distribution from managed funds received 18 18 18 2011 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Taxes 0 0 0 2012 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Other operating inflow 0 0 0 2013 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Employee costs -5828 -5828 -6413 2014 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Supplies and services -1450 -1450 -1474 2015 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Grants and subsidies 0 0 0 2016 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Borrowing costs 0 0 0 2017 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Other operating outflows -25 -25 -27 2018 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Net cash provided by or used in operating activities 4 4 -549 2019 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Sales of non financial assets 0 0 0 2020 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Investments redeemed 0 0 0 2021 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Loans and advances redeemed 0 0 0 2022 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Payments for non financial assets 0 0 0 2023 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Payments for investments 0 0 0 2024 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Loans and advances made 0 0 0 2025 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 2026 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Borrowings 0 0 0 2027 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Equity injections 0 0 0 2028 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Borrowing redemptions 0 0 0 2029 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Finance lease payments 0 0 0 2030 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Equity withdrawals 0 0 0 2031 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 2032 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Net increase/(decrease) in cash held 4 4 -549 2033 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Cash at the beginning of financial year 2125 2125 2129 2034 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Cash transfers from restructure 0 0 0 2035 Justice and Attorney-General Office of the Information Commissioner Cash Flow Statement Cash at the end of financial year 2129 2129 1580 2036 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement User charges and fees 0 0 0 2037 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Grants and other contributions 13619 13628 13758 2038 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Interest and distribution from managed funds received 43 43 30 2039 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Taxes 0 0 0 2040 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Other operating inflow 159 150 150 2041 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Employee costs -10261 -10168 -10439 2042 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Supplies and services -3452 -3545 -3442 2043 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Grants and subsidies 0 0 0 2044 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Borrowing costs 0 0 0 2045 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Other operating outflows -61 -61 -74 2046 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Net cash provided by or used in operating activities 47 47 -17 2047 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Sales of non financial assets 0 0 0 2048 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Investments redeemed 0 0 0 2049 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Loans and advances redeemed 0 0 0 2050 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Payments for non financial assets -800 -800 0 2051 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Payments for investments 0 0 0 2052 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Loans and advances made 0 0 0 2053 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Net cash provided by or used in investing activities -800 -800 0 2054 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Borrowings 0 0 0 2055 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Equity injections 0 0 0 2056 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Borrowing redemptions 0 0 0 2057 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Finance lease payments 0 0 0 2058 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Equity withdrawals 0 0 0 2059 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 2060 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Net increase/(decrease) in cash held -753 -753 -17 2061 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Cash at the beginning of financial year 3394 3394 2641 2062 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Cash transfers from restructure 0 0 0 2063 Justice and Attorney-General Queensland Family and Child Commission Cash Flow Statement Cash at the end of financial year 2641 2641 2624 2064 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Appropriation receipts 100732 102902 103591 2065 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement User charges and fees 2319 2319 2319 2066 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 2067 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Grants and other contributions 0 0 0 2068 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 2069 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Taxes 0 0 0 2070 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Other operating inflow 1409 1409 1409 2071 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Employee costs -68895 -69698 -69794 2072 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Supplies and services -28504 -29871 -29556 2073 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Grants and subsidies 0 0 0 2074 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Borrowing costs 0 0 0 2075 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Other operating outflows -384 -384 -384 2076 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Net cash provided by or used in operating activities 6677 6677 7585 2077 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Sales of non financial assets 33 33 33 2078 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Investments redeemed 0 0 0 2079 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 2080 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Payments for non financial assets -13628 -13253 -7882 2081 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Payments for investments 0 0 0 2082 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Loans and advances made 0 0 0 2083 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Net cash provided by or used in investing activities -13595 -13220 -7849 2084 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Borrowings 0 0 0 2085 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Equity injections 6219 6219 4862 2086 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 2087 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Finance lease payments 0 0 0 2088 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Equity withdrawals -5128 -5503 -5128 2089 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Net cash provided by or used in financing activities 1091 716 -266 2090 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Net increase/(decrease) in cash held -5827 -5827 -530 2091 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Cash at the beginning of financial year 8107 8107 2280 2092 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 2093 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Cash at the end of financial year 2280 2280 1750 2094 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Departmental services 100732 102902 103591 2095 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement Equity adjustments 1091 716 -266 2096 Legislative Assembly of Queensland Legislative Assembly of Queensland - Controlled Cash Flow Statement TOTAL CONTROLLED 100732 102902 103591 2097 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Appropriation receipts 5673004 5632724 5947975 2098 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement User charges and fees 652603 650531 780027 2099 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 2100 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Grants and other contributions 116906 107636 161778 2101 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Interest and distribution from managed funds received 1506 1261 1282 2102 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Taxes 0 0 0 2103 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Other operating inflow 758517 770467 757660 2104 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Employee costs -562098 -562182 -582074 2105 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Supplies and services -4762895 -4766969 -4820948 2106 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Grants and subsidies -657540 -635031 -766490 2107 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Borrowing costs -118237 -117983 -114468 2108 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Other operating outflows -87808 -29421 -88163 2109 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Net cash provided by or used in operating activities 1013958 1051033 1276579 2110 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Sales of non financial assets 19850 27684 20000 2111 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Investments redeemed 0 0 0 2112 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 2113 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Payments for non financial assets -3228803 -3633127 -3665636 2114 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Payments for investments 0 0 0 2115 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Loans and advances made 0 0 0 2116 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Net cash provided by or used in investing activities -3208953 -3605443 -3645636 2117 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Borrowings 0 0 0 2118 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Equity injections 3163924 3498060 3568807 2119 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Borrowing redemptions 0 -48882 -37360 2120 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Finance lease payments -48882 0 0 2121 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Equity withdrawals -1144587 -1134417 -1149483 2122 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Net cash provided by or used in financing activities 1970455 2314761 2381964 2123 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Net increase/(decrease) in cash held -224540 -239649 12907 2124 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Cash at the beginning of financial year 289145 289145 49496 2125 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 2126 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Cash at the end of financial year 64605 49496 62403 2127 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Departmental services 5673004 5632724 5947975 2128 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement Equity adjustments 2019337 2363643 2419324 2129 Transport and Main Roads Department of Transport and Main Roads - Controlled Cash Flow Statement TOTAL CONTROLLED 5673004 5632724 5947975 2130 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Appropriation receipts 41621 40871 44930 2131 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement User charges and fees 2590106 2634840 2722972 2132 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Royalties and land rent receipts 0 0 0 2133 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Grants and other contributions 0 0 0 2134 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Interest and distribution from managed funds received 8 8 50 2135 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Taxes 0 0 0 2136 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Other operating inflow 220510 195762 264082 2137 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Employee costs 0 0 0 2138 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Supplies and services 20 20 20 2139 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Grants and subsidies -41621 -40871 -44930 2140 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Borrowing costs 0 0 0 2141 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Other operating outflows -2492 -2492 -2492 2142 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Transfers to Government -2808061 -2828047 -2984541 2143 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Net cash provided by or used in operating activities 91 91 91 2144 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Sales of non financial assets 0 0 0 2145 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Investments redeemed 0 0 0 2146 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 2147 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Payments for non financial assets 0 0 0 2148 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Payments for investments 0 0 0 2149 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Loans and advances made 0 0 0 2150 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 2151 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Borrowings 0 0 0 2152 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Equity injections 547318 138292 1544448 2153 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Borrowing redemptions 0 0 0 2154 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Finance lease payments 0 0 0 2155 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Equity withdrawals -562318 -153292 -1544448 2156 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Net cash provided by or used in financing activities -15000 -15000 0 2157 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Net increase/(decrease) in cash held -14909 -14909 91 2158 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Cash at the beginning of financial year 36592 36592 21683 2159 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Cash transfers from restructure 0 0 0 2160 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Cash at the end of financial year 21683 21683 21774 2161 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Administered items 41621 40871 44930 2162 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement Equity adjustments 547318 138292 1544448 2163 Transport and Main Roads Department of Transport and Main Roads - Administered Cash Flow Statement TOTAL ADMINISTERED 41621 40871 44930 2164 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Appropriation receipts 5673004 5632724 5947975 2165 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement User charges and fees 656524 651530 778909 2166 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Royalties and land rent receipts 0 0 0 2167 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Grants and other contributions 116906 107636 161778 2168 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Interest and distribution from managed funds received 92 77 78 2169 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Taxes 0 0 0 2170 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Other operating inflow 775830 781935 775532 2171 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Employee costs -702903 -709553 -736343 2172 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Supplies and services -4619636 -4599094 -4656089 2173 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Grants and subsidies -657540 -635031 -766490 2174 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Borrowing costs -117943 -117943 -114414 2175 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Taxation equivalents paid -6320 -7842 -7607 2176 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Other operating outflows -89036 -31046 -89991 2177 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Net cash provided by or used in operating activities 1028978 1073393 1293338 2178 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Sales of non financial assets 20403 32792 24788 2179 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Investments redeemed 0 0 0 2180 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Loans and advances redeemed 0 0 0 2181 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Payments for non financial assets -3245893 -3657217 -3689726 2182 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Payments for investments 0 0 0 2183 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Loans and advances made 0 0 0 2184 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Net cash provided by or used in investing activities -3225490 -3624425 -3664938 2185 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Borrowings 0 0 0 2186 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Equity injections 3163924 3498060 3568807 2187 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Borrowing redemptions 0 -48882 -37360 2188 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Finance lease payments -48882 0 0 2189 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Equity withdrawals -1144587 -1134417 -1149483 2190 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Dividends paid 0 0 0 2191 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Net cash provided by or used in financing activities 1970455 2314761 2381964 2192 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Net increase/(decrease) in cash held -226057 -236271 10364 2193 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Cash at the beginning of financial year 338189 338189 101918 2194 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Cash transfers from restructure 0 0 0 2195 Transport and Main Roads Department of Transport and Main Roads - Reporting Entity Cash Flow Statement Cash at the end of financial year 112132 101918 112282 2196 Transport and Main Roads RoadTek Cash Flow Statement User charges and fees 577792 728715 691529 2197 Transport and Main Roads RoadTek Cash Flow Statement Grants and other contributions 0 0 0 2198 Transport and Main Roads RoadTek Cash Flow Statement Interest and distribution from managed funds received 294 40 54 2199 Transport and Main Roads RoadTek Cash Flow Statement Other operating inflow 30784 30821 30861 2200 Transport and Main Roads RoadTek Cash Flow Statement Employee costs -140805 -147371 -154269 2201 Transport and Main Roads RoadTek Cash Flow Statement Supplies and services -430702 -559931 -527878 2202 Transport and Main Roads RoadTek Cash Flow Statement Grants and subsidies 0 0 0 2203 Transport and Main Roads RoadTek Cash Flow Statement Borrowing costs -1414 -1184 -1204 2204 Transport and Main Roads RoadTek Cash Flow Statement Taxation equivalents paid -6320 -7842 -7607 2205 Transport and Main Roads RoadTek Cash Flow Statement Other operating outflows -3433 -3189 -3514 2206 Transport and Main Roads RoadTek Cash Flow Statement Net cash provided by or used in operating activities 26196 40059 27972 2207 Transport and Main Roads RoadTek Cash Flow Statement Sales of non financial assets 553 5108 4788 2208 Transport and Main Roads RoadTek Cash Flow Statement Investments redeemed 0 0 0 2209 Transport and Main Roads RoadTek Cash Flow Statement Loans and advances redeemed 0 0 0 2210 Transport and Main Roads RoadTek Cash Flow Statement Payments for non financial assets -17000 -24000 -24000 2211 Transport and Main Roads RoadTek Cash Flow Statement Payments for investments 0 0 0 2212 Transport and Main Roads RoadTek Cash Flow Statement Loans and advances made 0 0 0 2213 Transport and Main Roads RoadTek Cash Flow Statement Net cash provided by or used in investing activities -16447 -18892 -19212 2214 Transport and Main Roads RoadTek Cash Flow Statement Borrowings 0 0 0 2215 Transport and Main Roads RoadTek Cash Flow Statement Equity injections 0 0 0 2216 Transport and Main Roads RoadTek Cash Flow Statement Borrowing redemptions 0 0 0 2217 Transport and Main Roads RoadTek Cash Flow Statement Finance lease payments 0 0 0 2218 Transport and Main Roads RoadTek Cash Flow Statement Equity withdrawals 0 0 0 2219 Transport and Main Roads RoadTek Cash Flow Statement Dividends paid -11266 -17789 -11303 2220 Transport and Main Roads RoadTek Cash Flow Statement Net cash provided by or used in financing activities -11266 -17789 -11303 2221 Transport and Main Roads RoadTek Cash Flow Statement Net increase/(decrease) in cash held -1517 3378 -2543 2222 Transport and Main Roads RoadTek Cash Flow Statement Cash at the beginning of financial year 49044 49044 52422 2223 Transport and Main Roads RoadTek Cash Flow Statement Cash transfers from restructure 0 0 0 2224 Transport and Main Roads RoadTek Cash Flow Statement Cash at the end of financial year 47527 52422 49879 2225 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement User charges and fees 14386 14389 17927 2226 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Grants and other contributions 9615 9615 6284 2227 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Interest and distribution from managed funds received 120 115 120 2228 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Taxes 0 0 0 2229 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Other operating inflow 0 2 0 2230 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Employee costs -4006 -3778 -4054 2231 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Supplies and services -5545 -5988 -11917 2232 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Grants and subsidies -5 -5 -5 2233 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Borrowing costs 0 0 0 2234 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Other operating outflows -1188 -1248 -1218 2235 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Net cash provided by or used in operating activities 13377 13102 7137 2236 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Sales of non financial assets 0 0 0 2237 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Investments redeemed 0 0 0 2238 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Loans and advances redeemed 0 0 0 2239 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Payments for non financial assets -15865 -12415 -10655 2240 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Payments for investments 0 0 0 2241 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Loans and advances made 0 0 0 2242 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Net cash provided by or used in investing activities -15865 -12415 -10655 2243 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Borrowings 0 0 0 2244 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Equity injections 0 0 0 2245 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Borrowing redemptions 0 0 0 2246 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Finance lease payments 0 0 0 2247 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Equity withdrawals 0 0 0 2248 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 2249 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Net increase/(decrease) in cash held -2488 687 -3518 2250 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Cash at the beginning of financial year 8124 8124 8811 2251 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Cash transfers from restructure 0 0 0 2252 Transport and Main Roads Gold Coast Waterways Authority Cash Flow Statement Cash at the end of financial year 5636 8811 5293 2253 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement User charges and fees 399702 278017 475832 2254 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Grants and other contributions 37514 35198 6515 2255 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Interest and distribution from managed funds received 0 0 0 2256 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Taxes 0 0 0 2257 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Other operating inflow 149102 59020 137761 2258 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Employee costs -10087 -9547 -9177 2259 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Supplies and services -506905 -346654 -594755 2260 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Grants and subsidies 0 0 0 2261 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Borrowing costs 0 0 0 2262 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Other operating outflows -369 -623 -155 2263 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Net cash provided by or used in operating activities 68957 15411 16021 2264 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Sales of non financial assets 0 0 0 2265 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Investments redeemed 0 0 0 2266 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Loans and advances redeemed 0 0 0 2267 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Payments for non financial assets -530191 -333172 -462790 2268 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Payments for investments 0 0 0 2269 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Loans and advances made 0 0 0 2270 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Net cash provided by or used in investing activities -530191 -333172 -462790 2271 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Borrowings 0 0 0 2272 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Equity injections 631146 281761 1489448 2273 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Borrowing redemptions -193435 -39405 -1059017 2274 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Finance lease payments 0 0 0 2275 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Equity withdrawals 0 0 0 2276 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Net cash provided by or used in financing activities 437711 242356 430431 2277 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Net increase/(decrease) in cash held -23523 -75405 -16338 2278 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Cash at the beginning of financial year 137863 137863 62458 2279 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Cash transfers from restructure 0 0 0 2280 Transport and Main Roads Cross River Rail Delivery Authority Cash Flow Statement Cash at the end of financial year 114340 62458 46120 2281 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Appropriation receipts 2207801 2217455 2496168 2282 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement User charges and fees 101188 104247 178495 2283 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 2284 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Grants and other contributions 38378 38480 13434 2285 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Interest and distribution from managed funds received 550 550 550 2286 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Taxes 0 0 0 2287 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Other operating inflow 30652 37319 38527 2288 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Employee costs -1977706 -2034661 -2169814 2289 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Supplies and services -301520 -327334 -407929 2290 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Grants and subsidies -3915 -3915 -6525 2291 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Borrowing costs -246 0 0 2292 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Other operating outflows -14130 -17189 -19485 2293 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Net cash provided by or used in operating activities 81052 14952 123421 2294 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Sales of non financial assets 15620 15620 13710 2295 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Investments redeemed 0 0 0 2296 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 2297 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Payments for non financial assets -152317 -148235 -156057 2298 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Payments for investments 0 0 0 2299 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Loans and advances made 0 0 0 2300 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Net cash provided by or used in investing activities -136697 -132615 -142347 2301 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Borrowings 0 0 0 2302 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Equity injections 84893 85072 69971 2303 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 2304 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Finance lease payments -6138 -6138 -6441 2305 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Equity withdrawals -52445 -52445 -58734 2306 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Net cash provided by or used in financing activities 26310 26489 4796 2307 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Net increase/(decrease) in cash held -29335 -91174 -14130 2308 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Cash at the beginning of financial year 83450 83450 44809 2309 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Cash transfers from restructure 52533 52533 8924 2310 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Cash at the end of financial year 106648 44809 39603 2311 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Departmental services 2207801 2217455 2496168 2312 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement Equity adjustments 32448 32627 11237 2313 Queensland Police Service Queensland Police Service - Controlled Cash Flow Statement TOTAL CONTROLLED 2207801 2217455 2496168 2314 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Appropriation receipts 725 725 0 2315 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement User charges and fees 10766 10766 11035 2316 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Royalties and land rent receipts 0 0 0 2317 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Grants and other contributions 0 0 0 2318 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Interest and distribution from managed funds received 0 0 0 2319 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Taxes 0 0 0 2320 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Other operating inflow 2351 2351 2410 2321 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Employee costs 0 0 0 2322 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Supplies and services 0 0 0 2323 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Grants and subsidies -725 -725 0 2324 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Borrowing costs 0 0 0 2325 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Other operating outflows 0 0 0 2326 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Transfers to Government -13117 -13117 -13445 2327 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Net cash provided by or used in operating activities 0 0 0 2328 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Sales of non financial assets 0 0 0 2329 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Investments redeemed 0 0 0 2330 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 2331 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Payments for non financial assets 0 0 0 2332 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Payments for investments 0 0 0 2333 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Loans and advances made 0 0 0 2334 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 2335 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Borrowings 0 0 0 2336 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Equity injections 0 0 0 2337 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Borrowing redemptions 0 0 0 2338 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Finance lease payments 0 0 0 2339 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Equity withdrawals 0 0 0 2340 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 2341 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Net increase/(decrease) in cash held 0 0 0 2342 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Cash at the beginning of financial year 1899 1899 1899 2343 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Cash transfers from restructure 0 0 0 2344 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Cash at the end of financial year 1899 1899 1899 2345 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Administered items 725 725 0 2346 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement Equity adjustments 0 0 0 2347 Queensland Police Service Queensland Police Service - Administered Cash Flow Statement TOTAL ADMINISTERED 725 725 0 2348 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Appropriation receipts 183693 189965 0 2349 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement User charges and fees 122405 113299 0 2350 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 2351 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Grants and other contributions 6833 5372 0 2352 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 2353 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Taxes 0 0 0 2354 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Other operating inflow 44773 39257 0 2355 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Employee costs -136786 -136786 0 2356 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Supplies and services -169002 -162904 0 2357 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Grants and subsidies 0 0 0 2358 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Borrowing costs -11 0 0 2359 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Other operating outflows -7929 -5918 0 2360 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Net cash provided by or used in operating activities 43976 42285 0 2361 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Sales of non financial assets 0 0 0 2362 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Investments redeemed 0 0 0 2363 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 2364 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Payments for non financial assets -36906 -27251 0 2365 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Payments for investments 0 0 0 2366 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Loans and advances made 0 0 0 2367 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Net cash provided by or used in investing activities -36906 -27251 0 2368 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Borrowings 0 0 0 2369 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Equity injections 5596 794 0 2370 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 2371 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Finance lease payments -228 -228 0 2372 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Equity withdrawals -10929 -12473 0 2373 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Net cash provided by or used in financing activities -5561 -11907 0 2374 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Net increase/(decrease) in cash held 1509 3127 0 2375 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Cash at the beginning of financial year 81532 81532 14874 2376 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Cash transfers from restructure -69785 -69785 -14874 2377 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Cash at the end of financial year 13256 14874 0 2378 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Departmental services 183693 189965 0 2379 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement Equity adjustments -5333 -11679 0 2380 Queensland Police Service Public Safety Business Agency - Controlled Cash Flow Statement TOTAL CONTROLLED 183693 189965 0 2381 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Appropriation receipts 87757 78335 99816 2382 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement User charges and fees 4676 5046 3645 2383 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 2384 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Grants and other contributions 665 665 533 2385 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Interest and distribution from managed funds received 211 211 55 2386 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Taxes 0 0 0 2387 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Other operating inflow 11429 11401 11049 2388 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Employee costs -62521 -57904 -61631 2389 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Supplies and services -40420 -39409 -31644 2390 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Grants and subsidies -18104 -14899 -18828 2391 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Borrowing costs -211 -211 -55 2392 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Other operating outflows -3742 -3466 -2302 2393 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Net cash provided by or used in operating activities -20260 -20231 638 2394 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Sales of non financial assets 0 0 0 2395 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Investments redeemed 0 0 0 2396 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Loans and advances redeemed 5374 5565 6223 2397 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Payments for non financial assets -562 -93 -560 2398 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Payments for investments 0 0 0 2399 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Loans and advances made -2913 -2913 -5000 2400 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Net cash provided by or used in investing activities 1899 2559 663 2401 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Borrowings 2913 2913 5000 2402 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Equity injections 0 0 0 2403 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Borrowing redemptions -5374 -5565 -6223 2404 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Finance lease payments 0 0 0 2405 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Equity withdrawals 0 0 0 2406 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Net cash provided by or used in financing activities -2461 -2652 -1223 2407 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Net increase/(decrease) in cash held -20822 -20324 78 2408 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Cash at the beginning of financial year 25138 25138 4814 2409 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 2410 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Cash at the end of financial year 4316 4814 4892 2411 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Departmental services 87757 78335 99816 2412 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement Equity adjustments 0 0 0 2413 Premier and Cabinet Department of the Premier and Cabinet - Controlled Cash Flow Statement TOTAL CONTROLLED 87757 78335 99816 2414 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Appropriation receipts 146812 138070 167549 2415 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement User charges and fees 0 0 0 2416 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Royalties and land rent receipts 0 0 0 2417 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Grants and other contributions 0 0 0 2418 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Interest and distribution from managed funds received 0 0 0 2419 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Taxes 0 0 0 2420 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Other operating inflow 0 0 0 2421 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Employee costs -33482 -32182 -35100 2422 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Supplies and services -19108 -19139 -20047 2423 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Grants and subsidies -103036 -95594 -110985 2424 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Borrowing costs 0 0 0 2425 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Other operating outflows -111 -131 -137 2426 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Transfers to Government 0 0 0 2427 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Net cash provided by or used in operating activities -8925 -8976 1280 2428 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Sales of non financial assets 0 0 0 2429 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Investments redeemed 0 0 0 2430 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 2431 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Payments for non financial assets -350 -90 -300 2432 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Payments for investments 0 0 0 2433 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Loans and advances made 0 0 0 2434 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Net cash provided by or used in investing activities -350 -90 -300 2435 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Borrowings 0 0 0 2436 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Equity injections 0 0 0 2437 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Borrowing redemptions 0 0 0 2438 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Finance lease payments 0 0 0 2439 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Equity withdrawals 0 0 0 2440 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 2441 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Net increase/(decrease) in cash held -9275 -9066 980 2442 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Cash at the beginning of financial year 20066 20066 11000 2443 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Cash transfers from restructure 0 0 0 2444 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Cash at the end of financial year 10791 11000 11980 2445 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Administered items 146812 138070 167549 2446 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement Equity adjustments 0 0 0 2447 Premier and Cabinet Department of the Premier and Cabinet - Administered Cash Flow Statement TOTAL ADMINISTERED 146812 138070 167549 2448 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Appropriation receipts 11485 11381 13979 2449 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement User charges and fees 296 296 290 2450 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 2451 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Grants and other contributions 713 713 713 2452 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 2453 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Taxes 0 0 0 2454 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Other operating inflow 644 644 632 2455 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Employee costs -9570 -9974 -10252 2456 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Supplies and services -5367 -5188 -5098 2457 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Grants and subsidies -61 -28 -27 2458 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Borrowing costs 0 0 0 2459 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Other operating outflows -137 -137 -137 2460 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Net cash provided by or used in operating activities -1997 -2293 100 2461 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Sales of non financial assets 0 0 0 2462 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Investments redeemed 0 0 0 2463 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 2464 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Payments for non financial assets -2 -2 -2 2465 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Payments for investments 0 0 0 2466 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Loans and advances made 0 0 0 2467 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Net cash provided by or used in investing activities -2 -2 -2 2468 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Borrowings 0 0 0 2469 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Equity injections 0 0 0 2470 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 2471 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Finance lease payments 0 0 0 2472 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Equity withdrawals 0 0 0 2473 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 2474 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Net increase/(decrease) in cash held -1999 -2295 98 2475 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Cash at the beginning of financial year 2407 2407 112 2476 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 2477 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Cash at the end of financial year 408 112 210 2478 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Departmental services 11485 11381 13979 2479 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement Equity adjustments 0 0 0 2480 Premier and Cabinet Public Service Commission - Controlled Cash Flow Statement TOTAL CONTROLLED 11485 11381 13979 2481 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Appropriation receipts 6598 6598 7014 2482 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement User charges and fees 42059 42157 42289 2483 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 2484 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Grants and other contributions 0 0 0 2485 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 2486 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Taxes 0 0 0 2487 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Other operating inflow 1628 1879 1707 2488 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Employee costs -24796 -23683 -25318 2489 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Supplies and services -21249 -22749 -20564 2490 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Grants and subsidies 0 0 0 2491 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Borrowing costs 0 0 0 2492 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Other operating outflows -3776 -3872 -3918 2493 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Net cash provided by or used in operating activities 464 330 1210 2494 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Sales of non financial assets 0 0 0 2495 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Investments redeemed 0 0 0 2496 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 2497 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Payments for non financial assets 0 0 0 2498 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Payments for investments 0 0 0 2499 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Loans and advances made 0 0 0 2500 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 2501 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Borrowings 0 0 0 2502 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Equity injections 0 0 0 2503 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 2504 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Finance lease payments 0 0 0 2505 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Equity withdrawals 0 0 0 2506 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 2507 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Net increase/(decrease) in cash held 464 330 1210 2508 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Cash at the beginning of financial year 7147 7147 7477 2509 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 2510 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Cash at the end of financial year 7611 7477 8687 2511 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Departmental services 6598 6598 7014 2512 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement Equity adjustments 0 0 0 2513 Premier and Cabinet Queensland Audit Office - Controlled Cash Flow Statement TOTAL CONTROLLED 6598 6598 7014 2514 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement User charges and fees 617 617 617 2515 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Grants and other contributions 48999 47945 53795 2516 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Interest and distribution from managed funds received 85 85 75 2517 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Taxes 0 0 0 2518 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Other operating inflow 1517 2362 1100 2519 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Employee costs -26158 -26158 -26497 2520 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Supplies and services -19563 -20027 -25819 2521 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Grants and subsidies -1700 -1027 -1673 2522 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Borrowing costs 0 0 0 2523 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Other operating outflows -144 -144 -144 2524 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Net cash provided by or used in operating activities 3653 3653 1454 2525 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Sales of non financial assets 0 0 0 2526 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Investments redeemed 0 0 0 2527 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Loans and advances redeemed 0 0 0 2528 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Payments for non financial assets 0 0 0 2529 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Payments for investments 0 0 0 2530 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Loans and advances made 0 0 0 2531 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 2532 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Borrowings 0 0 0 2533 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Equity injections 0 0 0 2534 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Borrowing redemptions 0 0 0 2535 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Finance lease payments -2088 -2088 -1253 2536 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Equity withdrawals 0 0 0 2537 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Net cash provided by or used in financing activities -2088 -2088 -1253 2538 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Net increase/(decrease) in cash held 1565 1565 201 2539 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Cash at the beginning of financial year 3292 3292 4857 2540 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Cash transfers from restructure 0 0 0 2541 Premier and Cabinet Trade and Investment Queensland Cash Flow Statement Cash at the end of financial year 4857 4857 5058 2542 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Appropriation receipts 7337 7326 8328 2543 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement User charges and fees 0 0 0 2544 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 2545 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Grants and other contributions 0 0 0 2546 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 2547 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Taxes 0 0 0 2548 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Other operating inflow 0 0 0 2549 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Employee costs -5587 -5587 -6094 2550 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Supplies and services -1733 -1722 -2114 2551 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Grants and subsidies 0 0 0 2552 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Borrowing costs 0 0 0 2553 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Other operating outflows -24 -24 -24 2554 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Net cash provided by or used in operating activities -7 -7 96 2555 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Sales of non financial assets 0 0 0 2556 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Investments redeemed 0 0 0 2557 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 2558 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Payments for non financial assets -64 -75 -64 2559 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Payments for investments 0 0 0 2560 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Loans and advances made 0 0 0 2561 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Net cash provided by or used in investing activities -64 -75 -64 2562 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Borrowings 0 0 0 2563 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Equity injections 0 11 0 2564 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 2565 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Finance lease payments 0 0 0 2566 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Equity withdrawals 0 0 0 2567 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Net cash provided by or used in financing activities 0 11 0 2568 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Net increase/(decrease) in cash held -71 -71 32 2569 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Cash at the beginning of financial year 1869 1869 1798 2570 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 2571 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Cash at the end of financial year 1798 1798 1830 2572 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Departmental services 7337 7326 8328 2573 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement Equity adjustments 0 11 0 2574 Premier and Cabinet Office of the Governor - Controlled Cash Flow Statement TOTAL CONTROLLED 7337 7326 8328 2575 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Appropriation receipts 91218 87216 173321 2576 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement User charges and fees 398438 445274 831855 2577 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 2578 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Grants and other contributions 83 83 6725 2579 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Interest and distribution from managed funds received 327 327 554 2580 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Taxes 0 0 0 2581 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Other operating inflow -36257 23483 33021 2582 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Employee costs -30870 -30168 -108448 2583 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Supplies and services -184001 -212293 -319998 2584 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Grants and subsidies -7930 -7930 -20962 2585 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Borrowing costs -20477 -20457 -31744 2586 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Other operating outflows 16127 -39280 -74566 2587 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Net cash provided by or used in operating activities 226658 246255 489758 2588 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Sales of non financial assets -622 36081 7500 2589 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Investments redeemed 0 0 0 2590 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Loans and advances redeemed 1323 1323 1323 2591 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Payments for non financial assets -173272 -122590 -145546 2592 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Payments for investments 0 0 0 2593 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Loans and advances made 0 0 0 2594 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Net cash provided by or used in investing activities -172571 -85186 -136723 2595 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Borrowings 0 0 0 2596 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Equity injections 449608 402010 555126 2597 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 2598 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Finance lease payments -243644 -234140 -418381 2599 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Equity withdrawals -405424 -433057 -511866 2600 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Net cash provided by or used in financing activities -199460 -265187 -375121 2601 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Net increase/(decrease) in cash held -145373 -104118 -22086 2602 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Cash at the beginning of financial year 154658 154658 63828 2603 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Cash transfers from restructure 13288 13288 -314 2604 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Cash at the end of financial year 22573 63828 41428 2605 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Departmental services 91218 87216 173321 2606 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement Equity adjustments 44184 6811 43260 2607 Energy and Public Works Department of Energy and Public Works - Controlled Cash Flow Statement TOTAL CONTROLLED 91218 87216 173321 2608 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Appropriation receipts 266285 267996 545811 2609 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement User charges and fees 318 318 332 2610 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Royalties and land rent receipts 0 0 0 2611 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Grants and other contributions 0 0 0 2612 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Interest and distribution from managed funds received 0 0 0 2613 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Taxes 0 0 0 2614 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Other operating inflow 0 0 0 2615 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Employee costs 0 0 0 2616 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Supplies and services -3465 -3465 -22410 2617 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Grants and subsidies -262834 -264545 -523401 2618 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Borrowing costs 0 0 0 2619 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Other operating outflows 0 0 0 2620 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Transfers to Government -318 -318 -332 2621 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Net cash provided by or used in operating activities -14 -14 0 2622 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Sales of non financial assets 0 0 0 2623 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Investments redeemed 0 0 0 2624 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 2625 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Payments for non financial assets 0 0 0 2626 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Payments for investments 0 0 0 2627 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Loans and advances made 0 0 0 2628 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 2629 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Borrowings 0 0 0 2630 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Equity injections 0 0 383 2631 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Borrowing redemptions 0 0 0 2632 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Finance lease payments 0 0 0 2633 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Equity withdrawals 0 0 -383 2634 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 2635 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Net increase/(decrease) in cash held -14 -14 0 2636 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Cash at the beginning of financial year 1433 1433 35343 2637 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Cash transfers from restructure 33924 33924 0 2638 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Cash at the end of financial year 35343 35343 35343 2639 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Administered items 266285 267996 545811 2640 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement Equity adjustments 0 0 383 2641 Energy and Public Works Department of Energy and Public Works - Administered Cash Flow Statement TOTAL ADMINISTERED 266285 267996 545811 2642 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Appropriation receipts 91218 87216 173321 2643 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement User charges and fees 1096487 1202801 1966935 2644 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Royalties and land rent receipts 0 0 0 2645 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Grants and other contributions 918 114 6725 2646 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Interest and distribution from managed funds received 327 327 554 2647 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Taxes 0 0 0 2648 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Other operating inflow -34391 20727 80590 2649 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Employee costs -117526 -119297 -263093 2650 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Supplies and services -714129 -789352 -1310317 2651 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Grants and subsidies -8720 -8720 -20962 2652 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Borrowing costs -23186 -23130 -35502 2653 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Taxation equivalents paid -1016 -561 -5793 2654 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Other operating outflows 25687 -31411 -92343 2655 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Net cash provided by or used in operating activities 315669 338714 500115 2656 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Sales of non financial assets -630 36075 7500 2657 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Investments redeemed 0 0 0 2658 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Loans and advances redeemed 1298 1298 1323 2659 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Payments for non financial assets -173439 -123027 -146296 2660 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Payments for investments 0 0 0 2661 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Loans and advances made 0 0 0 2662 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Net cash provided by or used in investing activities -172771 -85654 -137473 2663 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Borrowings 5000 0 10000 2664 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Equity injections 449608 402010 555126 2665 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Borrowing redemptions 0 0 0 2666 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Finance lease payments -243644 -234140 -418381 2667 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Equity withdrawals -405424 -433057 -511866 2668 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Dividends paid -9218 -9218 -7048 2669 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Net cash provided by or used in financing activities -203678 -274405 -372169 2670 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Net increase/(decrease) in cash held -60780 -21345 -9527 2671 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Cash at the beginning of financial year 154658 154658 232860 2672 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Cash transfers from restructure 99547 99547 -314 2673 Energy and Public Works Department of Energy and Public Works - Reporting Entity Cash Flow Statement Cash at the end of financial year 193425 232860 223019 2674 Energy and Public Works QFleet Cash Flow Statement User charges and fees 177827 182530 153956 2675 Energy and Public Works QFleet Cash Flow Statement Grants and other contributions 0 0 0 2676 Energy and Public Works QFleet Cash Flow Statement Interest and distribution from managed funds received 0 0 0 2677 Energy and Public Works QFleet Cash Flow Statement Other operating inflow 12095 11739 11894 2678 Energy and Public Works QFleet Cash Flow Statement Employee costs -5426 -5473 -5690 2679 Energy and Public Works QFleet Cash Flow Statement Supplies and services -149530 -152344 -136048 2680 Energy and Public Works QFleet Cash Flow Statement Grants and subsidies 0 0 0 2681 Energy and Public Works QFleet Cash Flow Statement Borrowing costs -4765 -4729 -3758 2682 Energy and Public Works QFleet Cash Flow Statement Taxation equivalents paid -5628 -5173 -4098 2683 Energy and Public Works QFleet Cash Flow Statement Other operating outflows -15809 -15801 -14077 2684 Energy and Public Works QFleet Cash Flow Statement Net cash provided by or used in operating activities 8764 10749 2179 2685 Energy and Public Works QFleet Cash Flow Statement Sales of non financial assets 0 0 0 2686 Energy and Public Works QFleet Cash Flow Statement Investments redeemed 0 0 0 2687 Energy and Public Works QFleet Cash Flow Statement Loans and advances redeemed 0 0 0 2688 Energy and Public Works QFleet Cash Flow Statement Payments for non financial assets 0 0 0 2689 Energy and Public Works QFleet Cash Flow Statement Payments for investments 0 0 0 2690 Energy and Public Works QFleet Cash Flow Statement Loans and advances made 0 0 0 2691 Energy and Public Works QFleet Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 2692 Energy and Public Works QFleet Cash Flow Statement Borrowings 5000 0 10000 2693 Energy and Public Works QFleet Cash Flow Statement Equity injections 0 0 0 2694 Energy and Public Works QFleet Cash Flow Statement Borrowing redemptions 0 0 0 2695 Energy and Public Works QFleet Cash Flow Statement Finance lease payments 0 0 0 2696 Energy and Public Works QFleet Cash Flow Statement Equity withdrawals 0 0 0 2697 Energy and Public Works QFleet Cash Flow Statement Dividends paid -3760 -3760 -5070 2698 Energy and Public Works QFleet Cash Flow Statement Net cash provided by or used in financing activities 1240 -3760 4930 2699 Energy and Public Works QFleet Cash Flow Statement Net increase/(decrease) in cash held 10004 6989 7109 2700 Energy and Public Works QFleet Cash Flow Statement Cash at the beginning of financial year 18925 18925 25914 2701 Energy and Public Works QFleet Cash Flow Statement Cash transfers from restructure 0 0 0 2702 Energy and Public Works QFleet Cash Flow Statement Cash at the end of financial year 28929 25914 33023 2703 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement User charges and fees 111356 135404 115470 2704 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Grants and other contributions 0 0 0 2705 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Interest and distribution from managed funds received 2463 2092 627 2706 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Taxes 0 0 0 2707 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Other operating inflow 78383 73917 82316 2708 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Employee costs -65706 -61834 -71392 2709 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Supplies and services -42021 -34465 -43604 2710 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Grants and subsidies 0 0 0 2711 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Borrowing costs -396 -372 -345 2712 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Other operating outflows -91003 -85820 -89352 2713 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Net cash provided by or used in operating activities -6924 28922 -6280 2714 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Sales of non financial assets -36 -28 113 2715 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Investments redeemed 0 0 0 2716 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Loans and advances redeemed 0 0 0 2717 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Payments for non financial assets -1944 -1229 -383 2718 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Payments for investments -22322 -34129 -3244 2719 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Loans and advances made 0 0 0 2720 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Net cash provided by or used in investing activities -24302 -35386 -3514 2721 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Borrowings 0 0 0 2722 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Equity injections 0 0 383 2723 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Borrowing redemptions 0 0 0 2724 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Finance lease payments -3466 -3504 -3532 2725 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Equity withdrawals 0 0 0 2726 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Net cash provided by or used in financing activities -3466 -3504 -3149 2727 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Net increase/(decrease) in cash held -34692 -9968 -12943 2728 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Cash at the beginning of financial year 26669 26669 16701 2729 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Cash transfers from restructure 0 0 0 2730 Energy and Public Works Queensland Building and Construction Commission Cash Flow Statement Cash at the end of financial year -8023 16701 3758 2731 Energy and Public Works QBuild Cash Flow Statement User charges and fees 1124679 1179454 1100115 2732 Energy and Public Works QBuild Cash Flow Statement Grants and other contributions 1373 569 173 2733 Energy and Public Works QBuild Cash Flow Statement Interest and distribution from managed funds received 0 0 0 2734 Energy and Public Works QBuild Cash Flow Statement Other operating inflow 40275 36009 38264 2735 Energy and Public Works QBuild Cash Flow Statement Employee costs -144614 -147040 -148955 2736 Energy and Public Works QBuild Cash Flow Statement Supplies and services -974685 -1018802 -976134 2737 Energy and Public Works QBuild Cash Flow Statement Grants and subsidies -1200 -1200 0 2738 Energy and Public Works QBuild Cash Flow Statement Borrowing costs 0 0 0 2739 Energy and Public Works QBuild Cash Flow Statement Taxation equivalents paid 744 744 -1695 2740 Energy and Public Works QBuild Cash Flow Statement Other operating outflows -4129 -5828 -3590 2741 Energy and Public Works QBuild Cash Flow Statement Net cash provided by or used in operating activities 42443 43906 8178 2742 Energy and Public Works QBuild Cash Flow Statement Sales of non financial assets 0 2 0 2743 Energy and Public Works QBuild Cash Flow Statement Investments redeemed 0 0 0 2744 Energy and Public Works QBuild Cash Flow Statement Loans and advances redeemed 0 0 0 2745 Energy and Public Works QBuild Cash Flow Statement Payments for non financial assets -300 -570 -750 2746 Energy and Public Works QBuild Cash Flow Statement Payments for investments 0 0 0 2747 Energy and Public Works QBuild Cash Flow Statement Loans and advances made 0 0 0 2748 Energy and Public Works QBuild Cash Flow Statement Net cash provided by or used in investing activities -300 -568 -750 2749 Energy and Public Works QBuild Cash Flow Statement Borrowings 0 0 0 2750 Energy and Public Works QBuild Cash Flow Statement Equity injections 0 0 0 2751 Energy and Public Works QBuild Cash Flow Statement Borrowing redemptions 0 0 0 2752 Energy and Public Works QBuild Cash Flow Statement Finance lease payments 0 0 0 2753 Energy and Public Works QBuild Cash Flow Statement Equity withdrawals 0 0 0 2754 Energy and Public Works QBuild Cash Flow Statement Dividends paid -5458 -5458 -1978 2755 Energy and Public Works QBuild Cash Flow Statement Net cash provided by or used in financing activities -5458 -5458 -1978 2756 Energy and Public Works QBuild Cash Flow Statement Net increase/(decrease) in cash held 36685 37880 5450 2757 Energy and Public Works QBuild Cash Flow Statement Cash at the beginning of financial year 105238 105238 143118 2758 Energy and Public Works QBuild Cash Flow Statement Cash transfers from restructure 0 0 0 2759 Energy and Public Works QBuild Cash Flow Statement Cash at the end of financial year 141923 143118 148568 2760 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Appropriation receipts 1025723 1027535 1066466 2761 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement User charges and fees 10996 10996 9138 2762 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 2763 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Grants and other contributions 2423 2423 2508 2764 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Interest and distribution from managed funds received 1 1 1 2765 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Taxes 0 0 0 2766 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Other operating inflow 12105 12105 12143 2767 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Employee costs -617804 -621294 -667797 2768 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Supplies and services -294131 -292453 -278187 2769 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Grants and subsidies 0 0 0 2770 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Borrowing costs 0 0 0 2771 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Other operating outflows -4060 -4060 -4060 2772 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Net cash provided by or used in operating activities 135253 135253 140212 2773 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Sales of non financial assets 0 0 0 2774 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Investments redeemed 0 0 0 2775 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 2776 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Payments for non financial assets -195187 -106379 -364247 2777 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Payments for investments 0 0 0 2778 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Loans and advances made 0 0 0 2779 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Net cash provided by or used in investing activities -195187 -106379 -364247 2780 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Borrowings 0 0 0 2781 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Equity injections 188878 100070 358776 2782 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 2783 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Finance lease payments 0 0 0 2784 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Equity withdrawals -131406 -131406 -134741 2785 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Net cash provided by or used in financing activities 57472 -31336 224035 2786 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Net increase/(decrease) in cash held -2462 -2462 0 2787 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Cash at the beginning of financial year 7191 7191 4729 2788 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 2789 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Cash at the end of financial year 4729 4729 4729 2790 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Departmental services 1025723 1027535 1066466 2791 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement Equity adjustments 57472 -31336 224035 2792 Queensland Corrective Services Queensland Corrective Services - Controlled Cash Flow Statement TOTAL CONTROLLED 1025723 1027535 1066466 2793 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Appropriation receipts 369777 342217 477879 2794 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement User charges and fees 50934 61480 71508 2795 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 2796 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Grants and other contributions 46666 23333 0 2797 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Interest and distribution from managed funds received 1500 628 576 2798 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Taxes 0 0 0 2799 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Other operating inflow 8160 9644 7354 2800 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Employee costs -153883 -149073 -154129 2801 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Supplies and services -163533 -171682 -153066 2802 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Grants and subsidies -148676 -98324 -200168 2803 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Borrowing costs 0 0 0 2804 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Other operating outflows -8424 -6289 -3518 2805 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Net cash provided by or used in operating activities 2521 11934 46436 2806 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Sales of non financial assets 0 0 0 2807 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Investments redeemed 8900 8900 0 2808 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Loans and advances redeemed 0 5483 9400 2809 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Payments for non financial assets -925 -791 0 2810 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Payments for investments 0 -168471 -20000 2811 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Loans and advances made 0 -955 -19182 2812 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Net cash provided by or used in investing activities 7975 -155834 -29782 2813 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Borrowings 0 0 0 2814 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Equity injections 2036 170507 20000 2815 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 2816 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Finance lease payments 0 0 0 2817 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Equity withdrawals -18142 -28036 -12404 2818 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Net cash provided by or used in financing activities -16106 142471 7596 2819 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Net increase/(decrease) in cash held -5610 -1429 24250 2820 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Cash at the beginning of financial year 139407 139407 157541 2821 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Cash transfers from restructure 19563 19563 0 2822 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Cash at the end of financial year 153360 157541 181791 2823 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Departmental services 369777 342217 477879 2824 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement Equity adjustments -7206 151371 7596 2825 Queensland Treasury Queensland Treasury - Controlled Cash Flow Statement TOTAL CONTROLLED 369777 342217 477879 2826 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Appropriation receipts 6830491 6418229 6370998 2827 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement User charges and fees 16177 16177 25930 2828 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Royalties and land rent receipts 2386510 2424196 3069739 2829 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Grants and other contributions 18700712 21043838 21134795 2830 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Interest and distribution from managed funds received 57919 25419 526307 2831 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Taxes 10652144 12192300 15431440 2832 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Other operating inflow 472244 477629 618367 2833 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Employee costs 0 0 0 2834 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Supplies and services -163121 -163341 -163341 2835 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Grants and subsidies -1829839 -1859911 -132250 2836 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Borrowing costs -1360655 -1206259 -1299433 2837 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Other operating outflows -4743876 -4455718 -4775974 2838 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Transfers to Government -31752782 -35679135 -40310095 2839 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Net cash provided by or used in operating activities -734076 -766576 496483 2840 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Sales of non financial assets 0 0 0 2841 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Investments redeemed 0 6205973 0 2842 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Loans and advances redeemed 18187 18187 18187 2843 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Payments for non financial assets 0 0 0 2844 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Payments for investments -1392500 -7705973 -500888 2845 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Loans and advances made -4578 -4578 -4578 2846 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Net cash provided by or used in investing activities -1378891 -1486391 -487279 2847 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Borrowings 16051097 9708246 10211071 2848 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Equity injections 1360000 1500000 0 2849 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Borrowing redemptions -438540 -472290 -321263 2850 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Finance lease payments 0 0 0 2851 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Equity withdrawals -15899708 -9503082 -10020888 2852 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Net cash provided by or used in financing activities 1072849 1232874 -131080 2853 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Net increase/(decrease) in cash held -1040118 -1020093 -121876 2854 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Cash at the beginning of financial year 725624 725624 -294469 2855 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Cash transfers from restructure 0 0 0 2856 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Cash at the end of financial year -314494 -294469 -416345 2857 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Administered items 6830491 6418229 6370998 2858 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement Equity adjustments 1360000 1500000 0 2859 Queensland Treasury Queensland Treasury - Administered Cash Flow Statement TOTAL ADMINISTERED 6830491 6418229 6370998 2860 Queensland Treasury Nominal Defendant Cash Flow Statement User charges and fees 0 0 0 2861 Queensland Treasury Nominal Defendant Cash Flow Statement Grants and other contributions 0 0 0 2862 Queensland Treasury Nominal Defendant Cash Flow Statement Interest and distribution from managed funds received 16310 44016 18150 2863 Queensland Treasury Nominal Defendant Cash Flow Statement Taxes 35330 35330 36169 2864 Queensland Treasury Nominal Defendant Cash Flow Statement Other operating inflow 0 250 0 2865 Queensland Treasury Nominal Defendant Cash Flow Statement Employee costs -1990 -1990 -1929 2866 Queensland Treasury Nominal Defendant Cash Flow Statement Supplies and services -4409 -4425 -4621 2867 Queensland Treasury Nominal Defendant Cash Flow Statement Grants and subsidies 0 0 0 2868 Queensland Treasury Nominal Defendant Cash Flow Statement Borrowing costs 0 0 0 2869 Queensland Treasury Nominal Defendant Cash Flow Statement Other operating outflows -42338 -42338 -33485 2870 Queensland Treasury Nominal Defendant Cash Flow Statement Net cash provided by or used in operating activities 2903 30843 14284 2871 Queensland Treasury Nominal Defendant Cash Flow Statement Sales of non financial assets 0 0 0 2872 Queensland Treasury Nominal Defendant Cash Flow Statement Investments redeemed 0 0 0 2873 Queensland Treasury Nominal Defendant Cash Flow Statement Loans and advances redeemed 0 0 0 2874 Queensland Treasury Nominal Defendant Cash Flow Statement Payments for non financial assets 0 0 0 2875 Queensland Treasury Nominal Defendant Cash Flow Statement Payments for investments -16815 -38255 -14237 2876 Queensland Treasury Nominal Defendant Cash Flow Statement Loans and advances made 0 0 0 2877 Queensland Treasury Nominal Defendant Cash Flow Statement Net cash provided by or used in investing activities -16815 -38255 -14237 2878 Queensland Treasury Nominal Defendant Cash Flow Statement Borrowings 0 0 0 2879 Queensland Treasury Nominal Defendant Cash Flow Statement Equity injections 0 0 0 2880 Queensland Treasury Nominal Defendant Cash Flow Statement Borrowing redemptions 0 0 0 2881 Queensland Treasury Nominal Defendant Cash Flow Statement Finance lease payments 0 0 0 2882 Queensland Treasury Nominal Defendant Cash Flow Statement Equity withdrawals -54 -54 -47 2883 Queensland Treasury Nominal Defendant Cash Flow Statement Net cash provided by or used in financing activities -54 -54 -47 2884 Queensland Treasury Nominal Defendant Cash Flow Statement Net increase/(decrease) in cash held -13966 -7466 0 2885 Queensland Treasury Nominal Defendant Cash Flow Statement Cash at the beginning of financial year 17466 17466 10000 2886 Queensland Treasury Nominal Defendant Cash Flow Statement Cash transfers from restructure 0 0 0 2887 Queensland Treasury Nominal Defendant Cash Flow Statement Cash at the end of financial year 3500 10000 10000 2888 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement User charges and fees 0 0 0 2889 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Grants and other contributions 0 0 0 2890 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Interest and distribution from managed funds received 5708 15700 5200 2891 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Taxes 6675 6675 6883 2892 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Other operating inflow 8000 8650 8000 2893 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Employee costs -4074 -4074 -4234 2894 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Supplies and services -7469 -8149 -6627 2895 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Grants and subsidies -31088 -31500 -31000 2896 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Borrowing costs 0 0 0 2897 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Other operating outflows -46 -46 -46 2898 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Net cash provided by or used in operating activities -22294 -12744 -21824 2899 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Sales of non financial assets 0 0 0 2900 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Investments redeemed 21296 11746 21958 2901 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Loans and advances redeemed 0 0 0 2902 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Payments for non financial assets 0 0 0 2903 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Payments for investments 0 0 0 2904 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Loans and advances made 0 0 0 2905 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Net cash provided by or used in investing activities 21296 11746 21958 2906 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Borrowings 0 0 0 2907 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Equity injections 0 0 0 2908 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Borrowing redemptions 0 0 0 2909 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Finance lease payments 0 0 0 2910 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Equity withdrawals -136 -136 -134 2911 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Net cash provided by or used in financing activities -136 -136 -134 2912 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Net increase/(decrease) in cash held -1134 -1134 0 2913 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Cash at the beginning of financial year 3634 3634 2500 2914 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Cash transfers from restructure 0 0 0 2915 Queensland Treasury Motor Accident Insurance Commission Cash Flow Statement Cash at the end of financial year 2500 2500 2500 2916 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Appropriation receipts 124070 215249 135298 2917 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement User charges and fees 55094 58323 60120 2918 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 2919 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Grants and other contributions 88095 111859 5580 2920 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Interest and distribution from managed funds received 1500 1500 1561 2921 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Taxes 581326 581326 604870 2922 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Other operating inflow 14962 45992 25675 2923 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Employee costs -467936 -474012 -500992 2924 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Supplies and services -258497 -400096 -228861 2925 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Grants and subsidies -38625 -36923 -38077 2926 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Borrowing costs -116 0 0 2927 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Other operating outflows -4869 -8098 -8626 2928 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Net cash provided by or used in operating activities 95004 95120 56548 2929 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Sales of non financial assets 960 960 1000 2930 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Investments redeemed 0 0 0 2931 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 2932 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Payments for non financial assets -71184 -65653 -58702 2933 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Payments for investments 0 0 0 2934 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Loans and advances made 0 0 0 2935 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Net cash provided by or used in investing activities -70224 -64693 -57702 2936 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Borrowings 0 0 0 2937 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Equity injections 12960 12960 7200 2938 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 2939 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Finance lease payments -1167 -1167 -1198 2940 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Equity withdrawals -19475 -19475 -5210 2941 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Net cash provided by or used in financing activities -7682 -7682 792 2942 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Net increase/(decrease) in cash held 17098 22745 -362 2943 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Cash at the beginning of financial year 28415 28415 68412 2944 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Cash transfers from restructure 17252 17252 5950 2945 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Cash at the end of financial year 62765 68412 74000 2946 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Departmental services 124070 215249 135298 2947 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement Equity adjustments -6515 -6515 1990 2948 Queensland Fire and Emergency Services Queensland Fire and Emergency Services - Controlled Cash Flow Statement TOTAL CONTROLLED 124070 215249 135298 2949 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Appropriation receipts 4126 4126 4309 2950 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement User charges and fees 1 1 1 2951 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 2952 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Grants and other contributions 0 0 0 2953 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 2954 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Taxes 0 0 0 2955 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Other operating inflow 132 132 132 2956 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Employee costs -3007 -3007 -3043 2957 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Supplies and services -1305 -1305 -1376 2958 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Grants and subsidies 0 0 0 2959 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Borrowing costs 0 0 0 2960 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Other operating outflows -23 -23 -23 2961 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Net cash provided by or used in operating activities -76 -76 0 2962 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Sales of non financial assets 0 0 0 2963 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Investments redeemed 0 0 0 2964 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 2965 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Payments for non financial assets 0 0 0 2966 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Payments for investments 0 0 0 2967 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Loans and advances made 0 0 0 2968 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 2969 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Borrowings 0 0 0 2970 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Equity injections 0 0 0 2971 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 2972 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Finance lease payments 0 0 0 2973 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Equity withdrawals 0 0 0 2974 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 2975 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Net increase/(decrease) in cash held -76 -76 0 2976 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Cash at the beginning of financial year 1579 1579 1503 2977 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Cash transfers from restructure 0 0 0 2978 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Cash at the end of financial year 1503 1503 1503 2979 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Departmental services 4126 4126 4309 2980 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement Equity adjustments 0 0 0 2981 Queensland Fire and Emergency Services Office of the Inspector-General of Emergency Management - Controlled Cash Flow Statement TOTAL CONTROLLED 4126 4126 4309 2982 Resources Department of Resources - Controlled Cash Flow Statement Appropriation receipts 296550 297174 319767 2983 Resources Department of Resources - Controlled Cash Flow Statement User charges and fees 55308 55308 12131 2984 Resources Department of Resources - Controlled Cash Flow Statement Royalties and land rent receipts 160 160 160 2985 Resources Department of Resources - Controlled Cash Flow Statement Grants and other contributions 11480 11480 3900 2986 Resources Department of Resources - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 2987 Resources Department of Resources - Controlled Cash Flow Statement Taxes 0 0 0 2988 Resources Department of Resources - Controlled Cash Flow Statement Other operating inflow 6734 6734 2050 2989 Resources Department of Resources - Controlled Cash Flow Statement Employee costs -224466 -224334 -195679 2990 Resources Department of Resources - Controlled Cash Flow Statement Supplies and services -99650 -98766 -101072 2991 Resources Department of Resources - Controlled Cash Flow Statement Grants and subsidies -44022 -45662 -25458 2992 Resources Department of Resources - Controlled Cash Flow Statement Borrowing costs 0 0 0 2993 Resources Department of Resources - Controlled Cash Flow Statement Other operating outflows -3077 -3077 -3295 2994 Resources Department of Resources - Controlled Cash Flow Statement Net cash provided by or used in operating activities -983 -983 12504 2995 Resources Department of Resources - Controlled Cash Flow Statement Sales of non financial assets 37 37 37 2996 Resources Department of Resources - Controlled Cash Flow Statement Investments redeemed 0 0 0 2997 Resources Department of Resources - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 2998 Resources Department of Resources - Controlled Cash Flow Statement Payments for non financial assets -85442 -85442 -12140 2999 Resources Department of Resources - Controlled Cash Flow Statement Payments for investments 0 0 0 3000 Resources Department of Resources - Controlled Cash Flow Statement Loans and advances made 0 0 0 3001 Resources Department of Resources - Controlled Cash Flow Statement Net cash provided by or used in investing activities -85405 -85405 -12103 3002 Resources Department of Resources - Controlled Cash Flow Statement Borrowings 0 0 0 3003 Resources Department of Resources - Controlled Cash Flow Statement Equity injections 73173 73173 696 3004 Resources Department of Resources - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 3005 Resources Department of Resources - Controlled Cash Flow Statement Finance lease payments 0 0 0 3006 Resources Department of Resources - Controlled Cash Flow Statement Equity withdrawals -3706 -3706 -3706 3007 Resources Department of Resources - Controlled Cash Flow Statement Net cash provided by or used in financing activities 69467 69467 -3010 3008 Resources Department of Resources - Controlled Cash Flow Statement Net increase/(decrease) in cash held -16921 -16921 -2609 3009 Resources Department of Resources - Controlled Cash Flow Statement Cash at the beginning of financial year 141473 141477 58889 3010 Resources Department of Resources - Controlled Cash Flow Statement Cash transfers from restructure -65667 -65667 0 3011 Resources Department of Resources - Controlled Cash Flow Statement Cash at the end of financial year 58885 58889 56280 3012 Resources Department of Resources - Controlled Cash Flow Statement Departmental services 296550 297174 319767 3013 Resources Department of Resources - Controlled Cash Flow Statement Equity adjustments 69467 69467 -4381 3014 Resources Department of Resources - Controlled Cash Flow Statement TOTAL CONTROLLED 296550 297174 319767 3015 Resources Department of Resources - Administered Cash Flow Statement Appropriation receipts 208172 210313 7426 3016 Resources Department of Resources - Administered Cash Flow Statement User charges and fees 360217 360382 27122 3017 Resources Department of Resources - Administered Cash Flow Statement Royalties and land rent receipts 137997 137997 166437 3018 Resources Department of Resources - Administered Cash Flow Statement Grants and other contributions 0 0 0 3019 Resources Department of Resources - Administered Cash Flow Statement Interest and distribution from managed funds received 5733 5733 5887 3020 Resources Department of Resources - Administered Cash Flow Statement Taxes 0 0 0 3021 Resources Department of Resources - Administered Cash Flow Statement Other operating inflow 105529 105529 63239 3022 Resources Department of Resources - Administered Cash Flow Statement Employee costs 0 0 0 3023 Resources Department of Resources - Administered Cash Flow Statement Supplies and services -63266 -63023 -64056 3024 Resources Department of Resources - Administered Cash Flow Statement Grants and subsidies -203901 -206450 -2530 3025 Resources Department of Resources - Administered Cash Flow Statement Borrowing costs 0 0 0 3026 Resources Department of Resources - Administered Cash Flow Statement Other operating outflows 12068 12068 12068 3027 Resources Department of Resources - Administered Cash Flow Statement Transfers to Government -555246 -555246 -208290 3028 Resources Department of Resources - Administered Cash Flow Statement Net cash provided by or used in operating activities 7303 7303 7303 3029 Resources Department of Resources - Administered Cash Flow Statement Sales of non financial assets 14000 14000 14000 3030 Resources Department of Resources - Administered Cash Flow Statement Investments redeemed 0 0 0 3031 Resources Department of Resources - Administered Cash Flow Statement Loans and advances redeemed 4000 4000 4000 3032 Resources Department of Resources - Administered Cash Flow Statement Payments for non financial assets 0 0 0 3033 Resources Department of Resources - Administered Cash Flow Statement Payments for investments 0 0 0 3034 Resources Department of Resources - Administered Cash Flow Statement Loans and advances made -2000 -2000 -2000 3035 Resources Department of Resources - Administered Cash Flow Statement Net cash provided by or used in investing activities 16000 16000 16000 3036 Resources Department of Resources - Administered Cash Flow Statement Borrowings 0 0 0 3037 Resources Department of Resources - Administered Cash Flow Statement Equity injections -6800 -6800 0 3038 Resources Department of Resources - Administered Cash Flow Statement Borrowing redemptions 0 0 0 3039 Resources Department of Resources - Administered Cash Flow Statement Finance lease payments 0 0 0 3040 Resources Department of Resources - Administered Cash Flow Statement Equity withdrawals -22008 -22008 -22008 3041 Resources Department of Resources - Administered Cash Flow Statement Net cash provided by or used in financing activities -28808 -28808 -22008 3042 Resources Department of Resources - Administered Cash Flow Statement Net increase/(decrease) in cash held -5505 -5505 1295 3043 Resources Department of Resources - Administered Cash Flow Statement Cash at the beginning of financial year 65972 65972 21999 3044 Resources Department of Resources - Administered Cash Flow Statement Cash transfers from restructure -38468 -38468 0 3045 Resources Department of Resources - Administered Cash Flow Statement Cash at the end of financial year 21999 21999 23294 3046 Resources Department of Resources - Administered Cash Flow Statement Administered items 208172 210313 7426 3047 Resources Department of Resources - Administered Cash Flow Statement Equity adjustments -9740 -9740 -2940 3048 Resources Department of Resources - Administered Cash Flow Statement TOTAL ADMINISTERED 208172 210313 7426 3049 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Appropriation receipts 11455 6352 178725 3050 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement User charges and fees 4021 4021 7777 3051 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 3052 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Grants and other contributions 420 420 0 3053 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 3054 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Taxes 0 0 0 3055 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Other operating inflow 1808 1808 2398 3056 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Employee costs -41865 -43520 -69490 3057 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Supplies and services -31925 -30531 -43827 3058 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Grants and subsidies -67441 -62073 -72226 3059 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Borrowing costs 0 0 0 3060 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Other operating outflows -1993 -1997 -1992 3061 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Net cash provided by or used in operating activities -125520 -125520 1365 3062 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Sales of non financial assets 0 0 0 3063 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Investments redeemed 0 0 0 3064 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Loans and advances redeemed 0 0 0 3065 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Payments for non financial assets -43275 -43275 -142600 3066 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Payments for investments 0 0 0 3067 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Loans and advances made 0 0 0 3068 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Net cash provided by or used in investing activities -43275 -43275 -142600 3069 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Borrowings 0 0 0 3070 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Equity injections 41500 41500 140000 3071 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 3072 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Finance lease payments 0 0 0 3073 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Equity withdrawals 0 0 0 3074 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Net cash provided by or used in financing activities 41500 41500 140000 3075 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Net increase/(decrease) in cash held -127295 -127295 -1235 3076 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Cash at the beginning of financial year 135946 135946 37159 3077 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Cash transfers from restructure 28508 28508 0 3078 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Cash at the end of financial year 37159 37159 35924 3079 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Departmental services 11455 6352 178725 3080 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement Equity adjustments 41500 41500 140000 3081 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Controlled Cash Flow Statement TOTAL CONTROLLED 11455 6352 178725 3082 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Appropriation receipts -16766 -16731 37205 3083 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement User charges and fees 5931 5931 8312 3084 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Royalties and land rent receipts 0 0 0 3085 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Grants and other contributions 0 0 0 3086 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Interest and distribution from managed funds received 0 0 0 3087 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Taxes 0 0 0 3088 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Other operating inflow 0 0 0 3089 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Employee costs 0 0 0 3090 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Supplies and services 0 0 0 3091 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Grants and subsidies -30660 -30695 -37205 3092 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Borrowing costs 0 0 0 3093 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Other operating outflows 0 0 0 3094 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Transfers to Government -5931 -5931 -8312 3095 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Net cash provided by or used in operating activities -47426 -47426 0 3096 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Sales of non financial assets 0 0 0 3097 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Investments redeemed 0 0 0 3098 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 3099 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Payments for non financial assets 0 0 0 3100 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Payments for investments 0 0 0 3101 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Loans and advances made 0 0 0 3102 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 3103 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Borrowings 0 0 0 3104 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Equity injections 0 0 0 3105 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Borrowing redemptions 0 0 0 3106 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Finance lease payments 0 0 0 3107 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Equity withdrawals 0 0 0 3108 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 3109 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Net increase/(decrease) in cash held -47426 -47426 0 3110 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Cash at the beginning of financial year 47426 47426 3125 3111 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Cash transfers from restructure 3125 3125 0 3112 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Cash at the end of financial year 3125 3125 3125 3113 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Administered items -16766 -16731 37205 3114 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement Equity adjustments 0 0 0 3115 Regional Development, Manufacturing and Water Department of Regional Development, Manufacturing and Water - Administered Cash Flow Statement TOTAL ADMINISTERED -16766 -16731 37205 3116 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Appropriation receipts 449333 373352 377073 3117 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement User charges and fees -4844 -4912 9894 3118 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Royalties and land rent receipts 0 0 0 3119 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Grants and other contributions 10089 12592 5577 3120 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Interest and distribution from managed funds received 0 0 0 3121 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Taxes 0 0 0 3122 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Other operating inflow 9541 10970 8950 3123 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Employee costs -72150 -74057 -69973 3124 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Supplies and services -50918 -49510 -54349 3125 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Grants and subsidies -370735 -295394 -271627 3126 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Borrowing costs -49 -49 -68 3127 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Other operating outflows -3626 -3917 -1828 3128 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Net cash provided by or used in operating activities -33359 -30925 3649 3129 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Sales of non financial assets 4618 4618 0 3130 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Investments redeemed 0 0 0 3131 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Loans and advances redeemed 4297 4297 0 3132 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Payments for non financial assets -36075 -23946 -27427 3133 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Payments for investments 0 0 0 3134 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Loans and advances made -2047 -2047 0 3135 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Net cash provided by or used in investing activities -29207 -17078 -27427 3136 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Borrowings 13395 13295 0 3137 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Equity injections 39800 27671 24957 3138 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Borrowing redemptions 0 0 0 3139 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Finance lease payments 47 47 -1016 3140 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Equity withdrawals -7295 -7295 -1460 3141 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Net cash provided by or used in financing activities 45947 33718 22481 3142 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Net increase/(decrease) in cash held -16619 -14285 -1297 3143 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Cash at the beginning of financial year 4302 4302 4504 3144 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Cash transfers from restructure 14492 14487 -10 3145 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Cash at the end of financial year 2175 4504 3197 3146 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Departmental services 449333 373352 377073 3147 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement Equity adjustments 37310 25181 23497 3148 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Controlled Cash Flow Statement TOTAL CONTROLLED 449333 373352 377073 3149 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Appropriation receipts 99414 119414 126559 3150 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement User charges and fees 0 0 0 3151 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Royalties and land rent receipts 0 0 0 3152 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Grants and other contributions 0 0 0 3153 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Interest and distribution from managed funds received 0 0 0 3154 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Taxes 0 0 0 3155 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Other operating inflow 0 0 0 3156 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Employee costs 0 0 0 3157 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Supplies and services 0 0 0 3158 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Grants and subsidies -113577 -133577 -125140 3159 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Borrowing costs 0 0 0 3160 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Other operating outflows 0 0 0 3161 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Transfers to Government 0 0 0 3162 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Net cash provided by or used in operating activities -14163 -14163 1419 3163 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Sales of non financial assets 0 0 0 3164 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Investments redeemed 0 0 0 3165 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Loans and advances redeemed 0 0 0 3166 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Payments for non financial assets 0 0 0 3167 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Payments for investments 0 0 0 3168 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Loans and advances made 0 0 0 3169 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Net cash provided by or used in investing activities 0 0 0 3170 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Borrowings 0 0 0 3171 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Equity injections 125556 125556 0 3172 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Borrowing redemptions 0 0 0 3173 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Finance lease payments 0 0 0 3174 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Equity withdrawals -168374 -168374 0 3175 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Net cash provided by or used in financing activities -42818 -42818 0 3176 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Net increase/(decrease) in cash held -56981 -56981 1419 3177 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Cash at the beginning of financial year 54026 54026 -1420 3178 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Cash transfers from restructure 1535 1535 0 3179 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Cash at the end of financial year -1420 -1420 -1 3180 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Administered items 99414 119414 126559 3181 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement Equity adjustments 125556 125556 0 3182 Tourism, Innovation and Sport Department of Tourism, Innovation and Sport - Administered Cash Flow Statement TOTAL ADMINISTERED 99414 119414 126559 3183 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement User charges and fees 3910 3910 3781 3184 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Grants and other contributions 145762 144994 116205 3185 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Interest and distribution from managed funds received 200 200 200 3186 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Taxes 0 0 0 3187 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Other operating inflow 388 388 388 3188 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Employee costs -21184 -21227 -21147 3189 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Supplies and services -78772 -75838 -59234 3190 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Grants and subsidies -56094 -58217 -38435 3191 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Borrowing costs 0 0 0 3192 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Other operating outflows -1610 -1610 -1610 3193 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Net cash provided by or used in operating activities -7400 -7400 148 3194 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Sales of non financial assets 0 0 0 3195 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Investments redeemed 0 0 0 3196 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Loans and advances redeemed 0 0 0 3197 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Payments for non financial assets -100 -100 -100 3198 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Payments for investments 0 0 0 3199 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Loans and advances made 0 0 0 3200 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Net cash provided by or used in investing activities -100 -100 -100 3201 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Borrowings 0 0 0 3202 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Equity injections 0 0 0 3203 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Borrowing redemptions 0 0 0 3204 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Finance lease payments 0 0 0 3205 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Equity withdrawals 0 0 0 3206 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Net cash provided by or used in financing activities 0 0 0 3207 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Net increase/(decrease) in cash held -7500 -7500 48 3208 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Cash at the beginning of financial year 14140 14140 6640 3209 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Cash transfers from restructure 0 0 0 3210 Tourism, Innovation and Sport Tourism and Events Queensland Cash Flow Statement Cash at the end of financial year 6640 6640 6688