APPENDIX E: RECONCILIATION OF BUDGET
AND PREVIOUS FORWARD
ESTIMATES OF EXPENSES
FOR 2002-03
$m
FORWARD ESTIMATE TOTAL 2002-03 EXPENSES
AS SHOWN IN 2001-02 BUDGET
Less valuation expenses
31,734
-131
FORWARD ESTIMATE TOTAL 2002-03 GFS EXPENSES
AS SHOWN IN 2001-02 BUDGET
31,603
Insurance expenses
Superannuation
Transport subsidies
Finance expenses
Payment to Australian Tax Office for GST administration
90
84
77
-62
62
Education and Training:
 Information & communication technology projects
 Quality teaching initiatives
 School resourcing
 Additional Commonwealth funding
 Other
55
15
15
50
9
Health:
 Visiting medical officer remuneration
 Additional user charges
 Additional Commonwealth funding
 Health service initiatives
 Rural initiatives
 Intensive care beds
 Ambulance Service of NSW
 Deafness screening for newborns
 Biotechnology
 Oral health and podiatry
 Social and Community Services Award
 Other
30
26
19
9
9
9
8
8
7
7
5
16
Police Service:
 Base funding adjustment
 Other
20
28
Budget Statement 2002-03
E-1
$m
Department of Information Technology and Management:
 Forest Industry Structural Adjustment Package
 Government Radio Network
 Other
26
6
6
Department of Community Services and Department of Ageing,
Disability and Home Care:
 Social and Community Services Award
 Adult Training, Learning and Support program
36
17
Roads and Traffic Authority:
 Depreciation
 Capitalisation of items previously expensed
NSW Fire Brigades
Rural Fire Service
National Parks and Wildlife Service
Department of Public Works and Services
Premier’s Department
State Library
Planning NSW
Land and Property Information NSW
Department of Land and Water Conservation
Payments for Water and Sewerage
Legislature
Agriculture
State and Regional Development
Local Government
Ministry of Energy and Utilities
State Electoral Office (2003 State Election)
Other expenses
TOTAL EXPENSES 2002-03 BUDGET
E-2
-130
-87
29
17
16
26
22
15
15
11
10
10
10
9
9
6
6
6
45
32,335
Budget Statement 2002-03