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  • Stocked Impoundment Permit Scheme 2013-2014 Financial Summary 5 1

Author Topic: Stocked Impoundment Permit Scheme 2013-2014 Financial Summary  (Read 1925 times)

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Stocked Impoundment Permit Scheme 2013-2014 Financial Summary
« on: August 25, 2014, 10:32:37 AM »
Stocked Impoundment Permit Scheme 2013-2014 Financial Summary

Permit sales between 01/07/2013 and 30/06/2014
Number of Permits Number Monetary Value
Online- Smart Service Qld 16,399 $376,973
Small business 38,256 $623,030
Type of permits sold between 01/07/2013 and 30/06/2014
Permit Type /  Number / Monetary value
Weekly / 35,219 / $271,187
Yearly 15,199 $586,665
Yearly Discount / 4,237 / $142,151

The SIP Scheme Budget
Budget statement for the Stocked Impoundment Permit Scheme for the Period
01/07/2013 to 30/06/2014
Total funds collected $1,000,003 100
Administration costs $165,003 17%
Funds available for fish stocking $835,000 83%
The following is a breakdown of the administration costs component of the above table.
Component / Cost / Percent
Online sales costs / $6,557 / 4%
Postage / $1,307 / 1%
Miscellaneous / $3,127 / 2%
Stationery & Printing / $8,124 / 5%
Salaries / $145,888 / 88%

How the funds were allocated
Allocation amounts are based on a total of $835,000 for 2014-2015.
The allocation formula used was 50% angler preference and 50% surface area.

Dam Areas  / % Angler Preference / Total Allocation (excluding GST)
Bjelke Petersen Dam (Lake Barambah) / 4.11 / $32,810
Boondooma Dam* / 4.03 / $50,672
Borumba Dam / 3.71 / $18,345
Burdekin Falls Dam* / 1.07 / $55,494
Callide Dam / 1.35 / $14,965
Cania Dam / 2.08 / $13,732
Connolly Dam (Silverwood Dam)  / 1.88 / $2,237
Cooby Dam / 4.98 / $6,332
Coolmunda Dam / 3.24 / $26,209
Cressbrook Dam / 5.89 / $17,793
Eungella Dam / 2.91 / $17,950
Fairbairn Dam (Lake Maraboon) / 1.54 / $37,333
Fred Haig Dam (Lake Monduran) / 3.02 / $43,100
Glenlyon Dam / 2.84 / $25,125
Gordonbrook Dam / 1.09 / $6,075
Kinchant Dam / 3.44 / $20,562
Lake Dyer (Bill Gunn Dam) / 2.16 / $5,061
Lake Gregory (Isis Balancing Storage) / 1.23 / $6,361
Lake MacDonald / 1.61 / $8,288
North Pine Dam (Lake Samsonvale)  / 3.04 / $28,908
Lenthalls Dam / 1.49 / $11,810
Leslie Dam * / 6.05 / $53,384
Maroon Dam / 5.14 / $14,355
Moogerah Dam / 4.45 / $24,166
Peter Faust Dam (Lake Proserpine)* / 2.52 / $61,159
Somerset Dam / 8.26 / $63,467
Storm King Dam / 1.53 / $6,509
Teemburra Dam  / 2.84 / $19,542
Theresa Creek / 1.54 / $7,930
Tinaroo Dam / 2.93 / $38,830
Wivenhoe Dam* / 6.69 / $77,364
Wuruma Dam / 1.33 / $19,130

NOTES:
•10.91% of anglers did not indicate a preference or ticked the ‘all’ impoundments box for the distributions of funds.  Unallocated preferences were distributed evenly between the 32 dams.
•Please note that these dams received $20,000 each in extra funds due to an increase in SIP sales for 2013/2014. The extra paid will be deducted off their 2014/15 allocation and redistributed to the other dams in the 2014/15 allocations.
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Re: Stocked Impoundment Permit Scheme 2013-2014 Financial Summary
« Reply #1 on: August 25, 2014, 10:49:17 AM »
Somerset, Wivenhoe, Leslie, Cressbrook, Maroon, Cooby, Moogerah, Bjelke Petersen,  Borumba, Kinchant.  Top ten in Angler preference this year.

$1,000,003 raised from SIP Funds.  $835,000 to Stocking Groups.

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Re: Stocked Impoundment Permit Scheme 2013-2014 Financial Summary
« Reply #2 on: August 25, 2014, 03:38:01 PM »
Big Dubya is now the 2nd most popular lake in Qld. Who woulda thunk it? Sorry, only registered users can see this content. Please Login or Register.


If here's been over $1million spent on lake fishing permits in Qld in the past year, I wonder how much was spent all up by rec anglers going sweetwater fishing in Qld on fuel, tackle, boats, motors, trailers, rego, bait, accommodation, camping gear, rods, reels, line, lures etc etc...??? Anyone want to take a guess?

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Re: Stocked Impoundment Permit Scheme 2013-2014 Financial Summary
« Reply #3 on: August 25, 2014, 10:54:03 PM »
Pure guess. Average 5 trips a year, $100 per trip, that's $5.5 million, and I'd think very conservative..

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Re: Stocked Impoundment Permit Scheme 2013-2014 Financial Summary
« Reply #4 on: August 26, 2014, 09:16:41 AM »
I wish I only spent $500 dollars last year. I would estimate the total spend on rec fishing in QLD would have to be in the hundreds of millions.

Cheers Andrew

 

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