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139 NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS Note 19 Budgetary reports and explanations of major variances Note 19A Departmental budgetary reports continued Original 1 Variance 2 2015 2015 2015 000 000 000 OPERATING ACTIVITIES Cash received Sale of goods and rendering of services 44465 29410 15055 Receipts from Government 266068 263656 2412 Interest 3791 3000 791 Net GST received 18077 - 18077 Total cash received 332401 296066 36335 Cash used Employees 70810 71689 879 Suppliers 49594 46649 2945 Grants 195475 165204 30271 Total cash used 315879 283542 32337 Net cash from or used by operating activities 16522 12524 3998 INVESTING ACTIVITIES Cash received Proceeds from sales of property plant and equipment 1177 - 1177 Loans 9 - 9 Total cash received 1186 - 1186 Cash used Purchase of property plant and equipment 12701 7056 5645 Loans 2700 - 2700 Total cash used 15401 7056 8345 Net cash from or used by investing activities 14215 7056 7159 FINANCING ACTIVITIES Cash received Appropriations- contributed equity 1500 1500 - Total cash received 1500 1500 - Net cash from or used by financing activities 1500 1500 - Net increase decrease in cash held 3807 6968 3161 Cash and cash equivalents at the beginning of the reporting period 72991 71340 1651 Cash and cash equivalents at the end of the reporting period 76798 78308 1510 2. Between the actual and original budgeted amounts for 2015. Explanations of major variances are provided at Note 19B. 1. The Commissions original budgeted financial statement that was first presented to parliament in respect of the reporting period i.e. from the Commissions 2014- 15 Portfolio Budgeted Statements PBS. CASH FLOW STATEMENT For the year ended 30 June 2015 Actual Budgeted estimate AUSTRALIAN SPORTS COMMISSION For the year ended 30 June 2015