Chart and Table List
Page
Overview
Budget Result
Chart 1
i
General Government Net Debt
Chart 2
iii
1
Chapter 1 Fiscal Strategy and Budget Priorities
Budget Aggregates
Table 1.1
1-3
Traditional Aggregates
Table 1.2
1-3
Total Expense Variations – Budget less Actual
Chart 1.1
1-4
Trend Revenue and Expense Growth, 2007-08 to 2016-17
Chart1.2
1-5
General Government Net Debt
Chart 1.3
1-6
Savings Measures
Table 1.3
1-10
Traditional Budget Result – With and Without Savings Measures in the
last three Budgets
Chart 1.4
1-10
Total State Infrastructure Investment by Funding Source
Table 1.4
1-12
State-Funded General Government Infrastructure Program including
Public Transport and SICEEP
Chart 1.5
1-12
NSW Building Approvals – private total annualised
Chart 1.6
1-24
Numbers and Proportion of First Home Buyers purchasing a new home
Chart 1.7
1-25
Changes in the fiscal gap since the 2012-13 Budget
Chart 1.8
1-29
Key Fiscal Indicators NSW 2003-04 to 2016-17 (per cent)
Table 1.6
1-30
Key Fiscal Indicators NSW 2003-04 to 2016-17 ($ million)
Table 1.7
1-31
Chapter 2 The Economy
2
Economic Performance and Outlook
Table 2.1
2-2
World Economic Prospects
Table 2.2
2-3
NSW Dwelling Investment Share of Domestic Demand
Chart 2.1
2-9
NSW Non-residential Building and Engineering Construction
Chart 2.2
2-10
NSW Merchandise Exports / NSW Service Export Indicators
Chart 2.3
2-11
NSW Service Export Indicators
Chart 2.4
2-11
NSW Employment by Industry – share of Total Employment
Chart 2.5
2-12
Economic Projections for 2015-16 and 2016-17
Table 2.3
2-13
Budget Statement 2013-14
Chapter 3 Support Economic Growth
3
GSP and GSP per capita growth
Chart 3.1
3-2
Labour productivity growth (GSP per hour worked)
Chart 3.2
3-3
Real Infrastructure investment
Chart 3.3
3-4
Average test results for surveyed 15 year olds, 2009
Chart 3.4
3-6
Chapter 4 Budget Position
4
Budget Aggregates
Table 4.1
4-3
Budget Reconciliation Statement
Table 4.2
4-4
General Government Sector Operating Statement
Table 4.3
4-8
State Funded Infrastructure Investment including General
Government, SICEEP and Public Transport PTEs
Chart 4.1
4-10
General Government Sector Cash Flow Statement
Table 4.4
4-12
ABS GFS General Government Sector Cash Surplus/Deficit
Table 4.5
4-13
General Government Sector Balance Sheet
Table 4.6
4-14
Sensitivity of Fiscal Aggregates to Changes in Economic Parameters
Table 4.7
4-16
Chapter 5 General Government Expenditure
5
Total Expenses – Budget less Actual
Chart 5.1
5-3
Forward estimates in the 2009-10 to 2013-14 Budgets
Chart 5.2
5-4
Expense growth, 2000-01 to 2016-17
Chart 5.3
5-5
Reconciliation Statement – Expenses
Table 5.1
5-6
Savings Measures
Table 5.2
5-7
Employee Expenses
Table 5.3
5-9
Comparison of Pay increases in Public and Private Sectors
Chart 5.4
5-9
Summary of expenses by Operation Statement category
Table 5.4
5-10
Expenses as a proportion of GSP
Table 5.5
5-11
Composition of Expenses 2013-14: by type
Chart 5.5
5-11
Employee expenses
Table 5.6
5-12
Capital Expenditure by GPC policy area
Chart 5.6
5-15
Expenses by Policy Area; Level, Share and Four year Average Growth
Table 5.7
5-16
Composition of Total Expenses 2013-14: by policy area
Chart 5.7
5-17
Budget Statement 2013-14
Chapter 6 General Government Revenues
6
Revenue Estimate Changes (Four years to 2014-15)
Chart 6.1
6-2
Reconciliation Statement – Revenue Estimates, 2012-13 to 2015-16
Table 6.1
6-4
Main Sources of Variation in 2012-13 Revenue Estimates
Table 6.2
6-5
Tax Revenue Measures Announced in the 2013-14 Budget
Table 6.3
6-6
Composition of Total Revenue, New South Wales, 2013-14
Chart 6.2
6-9
Summary of Revenues
Table 6.4
6-10
Composition of Tax Revenue
Chart 6.3
6-11
Taxation Revenue
Table 6.5
6-12
Growth of Residential Transfer Duty, Transactions and Home Prices
Chart 6.4
6-14
Growth of Payroll Tax, Employment and Hours Worked
Chart 6.5
6-15
Grant Revenue
Table 6.6
6-18
Sale of Goods and Services
Table 6.7
6-19
Interest Income
Table 6.8
6-20
Dividend and Income Tax Equivalent Revenue
Table 6.9
6-21
Other Dividends and Distribution
Table 6.10
6-10
Influences on 2012-13 Budget Forecast versus 2012-13 Revised
Chart 6.6
6-22
Royalties
Table 6.11
6-23
Fines, Regulatory Fees and Other Revenue
Table 6.12
6-23
Major Tax Expenditures by Type
Table 6.13
6-25
Concessions by Function
Table 6.14
6-27
Chapter 7 Federal Financial Relations
7
Australian Government Payments to New South Wales
Table 7.1
7-2
Composition of Australian Government Payments to New South Wales
2013-14
Chart 7.1
7-2
Federal-State Vertical Fiscal Imbalance, 2011-12
Chart 7.2
7-3
State Shares of Australian Government Payments 2013-14
Table 7.2
7-5
GST Revenue Payments to New South Wales
Table 7.3
7-6
Australian Government GST Pool Estimates
Chart 7.3
7-7
Household Net Saving and Consumption Ratios
Chart 7.4
7-8
GST-taxable Consumption as a Share of Total Household Consumption
Chart 7.5
7-8
2013 Update – Major Changes in NSW Relativity
Table 7.4
7-10
Budget Statement 2013-14
GST Redistribution – Actual Payments Compared to Equal per Capita
Payments
Table 7.5
7-11
Intergovernmental Agreements with the NSW Government
Table 7.6
7-14
National Agreement and Other Payments to New South Wales
Table 7.7
7-15
National Partnership Payments to New South Wales
Table 7.8
7-17
Major National Partnerships, Implementation Plans and Project
Agreements
Table 7.9
7-20
Chapter 8 Asset and Liability Management
8
General Government Sector – Net Debt and Net Financial Liabilities
Table 8.1
8-2
General Government Sector Net Debt – Budget forecast for 2013-14
compared to Budget forecasts for 2012-13
Table 8.2
8-3
General Government Sector – Interest Expense as a Percentage of
Revenue
Chart 8.1
8-4
NSW, Queensland and Commonwealth 10 Year Bond Yields – 2010 to
2013
Chart 8.2
8-5
General Government Sector – Insurance Liability and Asset Estimates
Table 8.3
8-6
Non-financial Public Sector – Net Debt and Net Financial Liabilities
Table 8.4
8-7
Non-financial Public Sector Net Debt – Budget forecasts for
2013-14 compared to Budget forecast for 2012-13
Table 8.5
8-8
Non-financial Public Sector – Net Financial Liabilities
Chart 8.3
8-9
Total State Sector – Net Debt Net Financial Liabilities and Net Worth
Table 8.6
8-10
General Government Sector – Superannuation Liabilities (AASB 119)
Table 8.7
8-12
General Government Sector – Superannuation Assets
Table 8.8
8-14
General Government Sector – Superannuation Liabilities AASB 119 and
AAS 25 Estimates
Table 8.9
8-16
General Government Sector – Superannuation Liabilities, Expenses and
Cash Flows
Table 8.10
8-17
9
Chapter 9 Public Trading Enterprises
Commercial and Non-commercial PTEs
Table 9.1
9-2
Adjusted Net Operating Surplus – Commercial PTEs
Chart 9.1
9-4
Commercial PTE dividends
Chart 9.2
9-5
Commercial PTE dividends and tax
Table 9.3
9-5
Commercial PTE Capital Expenditure and Gearing
Chart 9.3
9-6
Commercial PTE Capital Expenditure by Sector
Table 9.3
9-7
Non-commercial PTE Capital Expenditure by Sector
Table 9.4
9-15
Non-commercial PTE Capital Investment
Chart 9.4
9-16
Budget Support for Transport Sector PTEs
Table 9.5
9-19
Budget Statement 2013-14
Chapter 10 Uniform Financial Reporting
10
General Government Sector Operating Statement
Table 10.1
10-9
General Government Sector Balance Sheet
Table 10.2
10-11
General Government Sector Cash Flow Statement
Table 10.3
10-12
Derivation of ABS GFS General Government Sector Cash
Surplus/(Deficit)
Table 10.4
10-13
General Government Sector Taxes
Table 10.5
10-13
General Government Sector Grant Revenue and Expense
Table 10.6
10-14
General Government Sector Dividend and Income Tax Equivalent
Income
Table 10.7
10-15
General Government Sector Expenses by Function
Table 10.8
10-15
General Government Sector Purchases of Non-financial Assets by
Function
Table 10.9
10-16
Public Non-financial Corporation Sector Operating Statement
Table 10.10
10-17
Public Non-financial Corporation Sector Balance Sheet
Table 10.11
10-19
Public Non-financial Corporation Sector Cash Flow Statement
Table 10.12
10-20
Derivation of ABS GFS Public Non-financial Corporation Sector Cash
Surplus/(Deficit)
Table 10.13
10-21
Non-financial Public Sector Operating Statement
Table 10.14
10-21
Non-financial Public Sector Balance Sheet
Table 10.15
10-23
Non-financial Public Sector Cash Flow Statement
Table 10.16
10-24
Derivation of ABS GFS Non-financial Public Sector Cash
Surplus/(Deficit)
Table 10.17
10-25
Loan Council Allocation Estimates
Table 10.18
10-26
Appendix A: Statement of Significant Accounting Policies
and Forecast Assumptions
A
Key economic performance assumptions
Table A.1
A-4
Superannuation assumptions – Pool Fund/State Super Schemes
Table A.2
A-7
Budget Statement 2013-14