SIPS 2020-2021 financial summary
Permit sales between 01/07/2020 and 30/06/2021
Sales outlet | Number | Monetary value |
|---|---|---|
Australia Post outlets | 1,055 | $30,544 |
Decipha (online and phone) | 48,364 | $1,137,612 |
Total | 49,419 | $1,168,156 |
Type of permits sold between 01/07/2020 and 30/06/2021
Permit type | Number | Monetary value |
|---|---|---|
Weekly | 30,374 | $303,750 |
Yearly | 12,771 | $638,650 |
Yearly discount | 6,273 | $225,756 |
Budget
Budget statement for the period 01/07/2020 to 30/06/2021.
$ | % | |
|---|---|---|
Total funds collected | $1,168,156 | 100 |
Additional funding from Fisheries Queensland | $1,670 | N/A |
Administration costs* | $277,826 | 22.06 |
Funds paid for fish stocking and other approved activities (no GST) | $872,000 | 74.64 |
Funds for fish stocking (disaster allocation) | $0 | 0 |
Funds paid for community engagement | $20,000 | 1.71 |
*Additional admin costs paid from other Fisheries Queensland budget
The following is a breakdown of the administration costs component of the above table.
Component | Cost |
|---|---|
Permit sales costs | $68,217 |
Travel | $293 |
Postage | $1,143 |
Miscellaneous | $6,027 |
Stationery & printing | $448 |
Salaries | $201,698 |
How the funds were allocated
The working group looked at a number of allocation models for the 2021 grants. After discussion the majority of the working group supported applying a formula with 40% of funds allocated by surface area capped at 4,000 hectares maximum with available fishing area, and the remaining 60% of funds allocated by the SIPS permit holder participation rate at dams and weirs. It also continues the minimum $500 allocation and the maximum of 70% of total stocking allocation from SIPS. This formula has now been formalised in the Guideline on the administration of Queensland’s Stocked Impoundment Permit Scheme.
Allocation amounts were based on a total revenue of $1,168,156. A total of $892,000 (ex GST) was allocated for community engagement and stocking of impoundments in 2021–2022. Freshwater Fishing and Stocking Association of Queensland was allocated $20,000 to run the Freshwater Fishing and Stocking Workshop in partnership with Fisheries Queensland and Mackay Regional Council and $872,000 was allocated to impoundments for fish stocking and other approved activities.
Below is a list of the impoundment allocations and SIPS permit holder participation for 2020–2021. Total allocation reflects adjustments due to carryover caps.
SIPS funding allocation | |||||
|---|---|---|---|---|---|
Impoundment | SIPS holder participation | Total allocation (ex GST) | Impoundment | SIPS holder participation | Total allocation (ex GST) |
Aplins Weir | 1.09 | $6,531.00 | Inglewood Town Weir | 0.10 | $738.00 |
Baroon Pocket Dam | 1.44 | $10,858.00 | Jones Weir | 0.12 | $1,930.00 |
Beehive Dam* | N/A | N/A | Kinchant Dam | 3.26 | $24,593.00 |
Ben Anderson Barrage | 0.30 | $2,357.00 | Koombooloomba Dam* | N/A | N/A |
Ben Dor Weir | 0.01 | $534.00 | Lake Belmore | 0.03 | $996.00 |
Bjelke Petersen Dam | 2.59 | $29,385.00 | Lake Dyer | 0.20 | $1,823.00 |
Black Weir | 0.95 | $5,868.00 | Lake Gregory | 0.84 | $6,051.00 |
Bonshaw Weir | 0.43 | $25.00 | Lake Kurwongbah | 2.36 | $12,292.00 |
Boondooma Dam | 4.95 | $40,893.00 | Lake MacDonald* | N/A | N/A |
Borumba Dam | 6.25 | $18,431.00 | Lake Monduran | 5.41 | $57,925.00 |
Burdekin Falls Dam | 0.71 | $31,674.00 | Lemon Tree Weir | 0.35 | $888.00 |
Caboolture River Weir | 0.53 | $3,699.00 | Lenthalls Dam | 2.36 | $18,509.00 |
Callide Dam | 1.60 | $17,480.00 | Leslie Dam | 3.27 | $26,988.00 |
Cania Dam | 2.29 | $17,806.00 | Maroon Dam | 3.55 | $10,547.00 |
Cecil Plains Weir | 0.44 | $1,678.00 | Miles Weir | 0.14 | $981.00 |
Chinchilla Weir | 0.57 | $5,678.00 | Moogerah Dam | 3.27 | $24,342.00 |
Claude Wharton Weir | 0.12 | $3,218.00 | North Pine Dam | 4.64 | $31,416.00 |
Connolly Dam | 0.67 | $707.00 | Peter Faust Dam | 3.05 | $44,781.00 |
Cooby Dam* | 1.64 | $0.00 | Somerset Dam | 8.27 | $73,929.00 |
Coolmunda Dam | 1.05 | $17,947.00 | Storm King Dam | 0.32 | $2,298.00 |
Cressbrook Dam | 2.15 | $15,582.00 | Surat Weir | 0.16 | $1,169.00 |
Cunningham (Beebo) Weir | 0.11 | $19.00 | Talgai Weir | 0.10 | $744.00 |
Eungella Dam | 2.21 | $18,240.00 | Teemburra Dam | 2.75 | $22,882.00 |
Ewen Maddock Dam | 0.88 | $7,474.00 | Theresa Creek Dam | 0.65 | $5,360.00 |
Fairbairn Dam | 1.06 | $33,667.00 | Tinaroo Falls Dam | 3.71 | $44,939.00 |
Gil Weir | 0.23 | $1,793.00 | Whetstone Weir | 0.09 | $679.00 |
Gleeson Weir | 0.65 | $1,588.00 | Wivenhoe Dam | 5.52 | $58,551.00 |
Glenarbon Weir | 0.01 | $19.00 | Woodford Weir | 0.17 | $1,115.00 |
Glenlyon Dam | 2.42 | $25,970.00 | Wuruma Dam | 1.20 | $19,024.00 |
Goondiwindi (Hilton) Weir | 0.40 | $2,784.00 | Wyaralong Dam | 2.89 | $24,637.00 |
Gordonbrook Dam | 0.21 | $2,802.00 | Yarramalong Weir | 0.50 | $1,283.00 |
Hinze Dam | 2.77 | $25,883.00 | |||
*An allocation was not paid to the stocking group/impoundment due to not meeting the grant agreement requirements, dam maintenance activities or holding excessive carryover.