Annual Report 2017-2018 OmbudsmanNT
Tabled paper 934
Tabled Papers for 13th Assembly 2016 - 2020; Tabled Papers; ParliamentNT
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OMBUDSMANS OFFICE NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2018 123 2017-18 2017-18 Actual Original Cash Flow Statement budget Variance Note $000 $000 $000 CASH FLOWS FROM OPERATING ACTIVITIES Operating receipts Appropriation Output 1 932 1 932 Commonwealth Sales of goods and services 11 11 Total operating receipts 1 943 1 932 11 Operating payments Payments to employees 1 504 1 710 -206 1 Payments for goods and services 181 222 -41 1 Interest paid Total operating payments 1 685 1 932 -247 Net cash from/(used in) operating activities 258 - 258 Net increase/(decrease) in cash held 258 258 Cash at beginning of financial year 1 089 969 120 CASH AT END OF FINANCIAL YEAR 1 346 969 377 Notes: The following note descriptions relate to variances greater than 10 per cent or $20 000, or where multiple significant variances have occurred. 1. Savings as outlined in notes to Comprehensive Operating Statement.
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