MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
34 DEPARTMENT OF COMMUNITY SERVICES
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Other expenses
135,550
51,379
1,599
8,695
315,680
80,076
145,805
55,016
1,599
11,000
332,451
87,076
142,854
52,705
1,636
11,000
340,384
92,546
Total Expenses
592,979
632,947
641,125
Less:
Retained Revenue Sales of goods and services
Investment income
Grants and contributions
Other revenue
248
465
2,805
114
423
1,312
4,736
114
354
1,312
3,120
...
Total Retained Revenue
3,632
6,585
4,786
(1,885)
(1,989)
(412)
591,232
628,351
636,751
OPERATING STATEMENT
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
Budget Estimates 2002-03
5 - 19
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
34 DEPARTMENT OF COMMUNITY SERVICES
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Grants and subsidies
Other
126,684
315,680
181,403
136,915
332,451
184,531
133,530
340,384
185,862
Total Payments
623,767
653,897
659,776
Receipts
Sale of goods and services
Interest
Other
248
465
51,268
423
1,312
45,998
354
1,462
42,095
Total Receipts
51,981
47,733
43,911
(571,786)
(606,164)
(615,865)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of property,
plant and equipment
Purchases of property, plant and equipment
165
(17,390)
5,176
(20,291)
2,800
(12,251)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(17,225)
(15,115)
(9,451)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
559,564
Capital appropriation
17,391
Cash reimbursements from the Consolidated Fund Entity
4,757
593,429
20,291
4,871
610,843
12,251
6,230
NET CASH FLOWS FROM GOVERNMENT
581,712
618,591
629,324
NET INCREASE/(DECREASE) IN CASH
(7,299)
(2,688)
4,008
Opening Cash and Cash Equivalents
21,701
21,800
19,112
CLOSING CASH AND CASH EQUIVALENTS
14,402
19,112
23,120
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(591,232)
16,936
2,510
(628,351)
19,241
2,946
(636,751)
19,589
1,297
Net cash flow from operating activities
(571,786)
(606,164)
(615,865)
CASH FLOW STATEMENT
NET CASH FLOWS FROM OPERATING ACTIVITIES
5 - 20
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
34 DEPARTMENT OF COMMUNITY SERVICES
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
ASSETS Current Assets Cash assets
Receivables
Other financial assets
Other
14,402
1,901
484
...
19,112
5,777
494
606
23,120
5,627
494
606
Total Current Assets
16,787
25,989
29,847
Non Current Assets Property, plant and equipment Land and building
Plant and equipment
51,572
29,763
51,063
26,383
48,198
27,287
Total Non Current Assets
81,335
77,446
75,485
Total Assets
98,122
103,435
105,332
LIABILITIES Current Liabilities Payables
Employee entitlements and other provisions
10,811
9,056
6,354
10,094
6,822
10,361
Total Current Liabilities
19,867
16,448
17,183
Total Liabilities
19,867
16,448
17,183
NET ASSETS
78,255
86,987
88,149
EQUITY
Reserves
Accumulated funds
20,332
57,923
26,669
60,318
26,669
61,480
TOTAL EQUITY
78,255
86,987
88,149
STATEMENT OF FINANCIAL POSITION
Budget Estimates 2002-03
5 - 21
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
34 DEPARTMENT OF COMMUNITY SERVICES
34.1 Child and Family Services
34.1.1 Prevention Services
Program Objective(s):
To support and assist people and families so as to be able to care for
themselves and their children, to provide young people with
opportunities for self-development, and to reduce the isolation of
people in communities by increasing their ability to engage in
community activities.
Program Description:
Planning and provision of funds towards the delivery of early childhood
and related services for children, including pre-schools and day care
centres, vacation care, licensing of child care services, monitoring and
evaluation of compliance with legislation and standards covering those
services. Provision of support for community development and support
services, and administration of essential concessions. Effective
prevention services that support and educate families and assist
communities to build their capacity for life management.
Units
1999-00
2000-01
2001-02
2002-03
thous
109
108
120
120
thous
thous
47
15
46
15
50
15
50
15
thous
83
80
83
83
thous
thous
89
234
91
238
91
243
93
247
Outputs:
Total licenced places
Total funded child care places*
(excluding vacation care)
Total vacation care places *
Number of spectacles provided under
the NSW Spectacles Program
Energy Accounts Payment Assistance
scheme
Number of customers assisted
Number of vouchers issued
*
In 2001 the Department undertook work to benchmark its funding of children’s services based on output
measures. The figures for 2002-03 represent the result of this work. Previous figures are estimations
based on historical information. The figures for pre-school and day care centres do not include about
9,800 places funded to reduce fees for low income families using pre-school services
Average Staffing:
5 - 22
EFT
181
189
197
197
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
34 DEPARTMENT OF COMMUNITY SERVICES
34.1 Child and Family Services
34.1.1 Prevention Services (cont)
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Charitable Goods Transport Scheme**
Community development
Pre-schools and day care centres
Vacation care
Early childhood projects
Community youth projects and adolescent
support programs
Energy Accounts Payment Assistance
Assistance for establishment of child care places
Other expenses
Financial assistance for vulnerable families
14,277
6,162
212
1,276
13,480*
6,347
101
923
12,584
6,146
103
923
4,000
20,081
85,919
2,383
4,325
2,700
20,706
85,687
2,383
4,535
...
26,195
87,760
2,433
4,329
16,610
7,861
...
17,139
7,861
250
17,050
8,042
...
4,958
4,732
4,815
168,064
166,844
170,380
Less:
Retained Revenue Sales of goods and services
Accommodation and meals
Investment income
Grants and contributions
Other revenue
...
76
302
18
11
381
173
18
9
394
299
...
Total Retained Revenue
396
583
702
167,668
166,261
169,678
...
...
613
Total Expenses
NET COST OF SERVICES
ASSET ACQUISITIONS
* Employee-related expenses in 2001-02 reflect voluntary redundancies and higher-than-normal over-time.
** The Charitable Goods Transport Scheme has been included in the Community development program in
2002-03.
Budget Estimates 2002-03
5 - 23
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
34 DEPARTMENT OF COMMUNITY SERVICES
34.1 Child and Family Services
34.1.2 Early Intervention
Program Objective(s):
Provide early intervention services that support families, men, women,
children and young people, and prevent them moving into crisis.
Program Description:
To provide support services to children, young people and families at
risk of involvement with alcohol and drugs; early intervention support
services to families, children and young people who are at risk of
abuse or family breakdown; and a range of support services to women
and children escaping domestic violence. To provide transitional
support and accommodation services to children, young people,
women and men. Provision of support for organisations that assist
vulnerable children, young people, men and women; State-wide
co-ordination and provision of immediate and long-term disaster
welfare assistance to families and communities that experience
disadvantage due to natural and other disasters. Plan and monitor
funding to non-government agencies to deliver a range of support
services to children, young people and families across New South
Wales.
Units
1999-00
2000-01
2001-02
2002-03
thous
25.8
25.5
25.5
25.7
EFT
72
72
72
72
Outputs:
Clients receiving services under the
Supported Accommodation Assistance
Program
Average Staffing:
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
5,403
2,728
104
361
6,185*
3,658
40
155
4,849
3,179
41
155
* Employee-related expenses in 2001-02 reflect voluntary redundancies and higher-than-normal over-time.
5 - 24
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
34 DEPARTMENT OF COMMUNITY SERVICES
34.1 Child and Family Services
34.1.2 Early Intervention (cont)
OPERATING STATEMENT (cont)
Grants and subsidies
Refuges for men, women, youth, children and
intoxicated persons
Family and individual support
Grants to agencies
Disaster welfare relief
93,331
34,844
...
1,400
95,587
33,876
438
3,000
98,599
45,400
...
1,400
138,171
142,939
153,623
Less:
Retained Revenue Sales of goods and services
Accommodation and meals
Investment income
Grants and contributions
Other revenue
...
11
2,000
2
2
255
3,727
2
2
257
2,050
...
Total Retained Revenue
2,013
3,986
2,309
136,158
138,953
151,314
...
...
382
Total Expenses
NET COST OF SERVICES
ASSET ACQUISITIONS
Budget Estimates 2002-03
5 - 25
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
34 DEPARTMENT OF COMMUNITY SERVICES
34.1 Child and Family Services
34.1.3 Intensive and Statutory Intervention Services
Program Objective(s):
To provide intensive intervention and statutory services to protect
children from risk of harm. To implement a range of child protection
initiatives that comply with requirements of new legislation for the care
and protection of children. To support families in the care for their
children.
Program Description:
Receiving reports, undertaking assessments and investigations of
cases, and undertaking intervention in respect of children in need of
protection or at risk of harm.
Units
1999-00
2000-01
2001-02
2002-03
thous
26.1
32.5
41.0
44.0
thous
50.2
65.9
87.0
89.0
thous
73
155
163
1,213
1,227
Outputs:
Children receiving protective services
Total number of children for whom the
Department receives reports, under
the age of eighteen at time of
report
Reports concerning children and young
people
*
107*
Includes only 7 months of calls received through the Helpline.
Average Staffing:
EFT
1,122
1,172
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
80,464
29,448
707
4,164
90,889*
31,510
1,170
4,457
88,846
29,991
1,197
4,457
* Employee-related expenses in 2001-02 reflect voluntary redundancies and higher-than-normal over-time.
5 - 26
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
34 DEPARTMENT OF COMMUNITY SERVICES
34.1 Child and Family Services
34.1.3 Intensive and Statutory Intervention Services (cont)
OPERATING STATEMENT (cont)
Grants and subsidies
Child protection
Grants to agencies
Financial assistance for vulnerable families
Child sexual assault program
4,105
...
2,255
113
3,416
25
2,481
113
4,193
...
2,538
116
121,256
134,061
131,338
Less:
Retained Revenue Sales of goods and services
Accommodation and meals
Minor sales of goods and services
Investment income
Grants and contributions
Other revenue
...
57
187
173
47
105
11
315
535
47
86
8
298
243
...
Total Retained Revenue
464
1,013
635
120,792
133,048
130,703
17,390
20,291
10,591
Total Expenses
NET COST OF SERVICES
ASSET ACQUISITIONS
Budget Estimates 2002-03
5 - 27
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
34 DEPARTMENT OF COMMUNITY SERVICES
34.1 Child and Family Services
34.1.4 Out-of-Home Care and Adoption Services
Program Objective(s):
To provide alternative care options for children and young people
unable to live at home. To ensure that young people have the support
and skills they need for independent living following period in care.
To assist people to adopt children and young people, from within and
outside Australia. To provide information and assistance to people
wishing to contact their natural parents.
Program Description:
Provision of a range of out-of-home care options, such as foster care
and residential care, for children separated from their parents;
monitoring and review of placements, licensing and management of
carers. Provisions of support to young people who are leaving or who
have left care. Provision of services to effect the adoption of children
by families, that takes into account the needs of the child and
legislative requirements. Provision of information about adoptions.
Plan and monitor funding to non-government agencies to deliver a
range of accommodation and support services to children and young
people across New South Wales.
Units
1999-00
2000-01
2001-02
2002-03
thous
thous
12.8
9
12.8
9
13.1
10
13.8
11
EFT
435
457
518
547
Outputs:
Children receiving substitute care
services
Children in substitute care at year end
Average Staffing:
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
35,406
13,041
576
2,894
35,251*
13,501
288
5,465
36,575
13,389
295
5,465
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
* Employee-related expenses in 2001-02 reflect voluntary redundancies and higher-than-normal over-time.
5 - 28
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
34 DEPARTMENT OF COMMUNITY SERVICES
34.1 Child and Family Services
34.1.4 Out-of-Home Care and Adoption Services (cont)
OPERATING STATEMENT (cont)
Grants and subsidies
Community based residential care
Other expenses
Child support allowances and associated
expenses for foster care
Family group homes
40,821
54,848
44,983
72,442
308
79,442
308
84,764
313
165,488
189,103
185,784
Less:
Retained Revenue Sales of goods and services
Accommodation and meals
Minor sales of goods and services
Investment income
Grants and contributions
Other revenue
...
191
191
330
47
57
237
361
301
47
47
202
363
528
...
Total Retained Revenue
759
1,003
1,140
(1,885)
(1,989)
(412)
166,614
190,089
185,056
...
...
665
Total Expenses
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
Budget Estimates 2002-03
5 - 29
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
35 COMMUNITY SERVICES COMMISSION
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
3,061
986
30
90
3,023
1,051
33
70
3,308
889
34
70
Total Expenses
4,167
4,177
4,301
Less:
Retained Revenue Sales of goods and services
Investment income
10
12
15
25
15
15
Total Retained Revenue
22
40
30
4,145
4,137
4,271
OPERATING STATEMENT
NET COST OF SERVICES
5 - 30
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
35 COMMUNITY SERVICES COMMISSION
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Other
2,901
1,076
2,870
1,234
3,142
985
Total Payments
3,977
4,104
4,127
Receipts
Sale of goods and services
Interest
Other
10
12
55
15
23
114
15
18
62
Total Receipts
77
152
95
(3,900)
(3,952)
(4,032)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchases of property, plant and equipment
(18)
(18)
(18)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(18)
(18)
(18)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
Capital appropriation
Cash reimbursements from the Consolidated Fund Entity
Cash transfers to Consolidated Fund
3,792
18
132
...
3,792
18
142
(56)
3,865
18
153
...
NET CASH FLOWS FROM GOVERNMENT
3,942
3,896
4,036
24
(74)
(14)
Opening Cash and Cash Equivalents
131
209
135
CLOSING CASH AND CASH EQUIVALENTS
155
135
121
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(4,145)
230
15
(4,137)
201
(16)
(4,271)
203
36
Net cash flow from operating activities
(3,900)
(3,952)
(4,032)
CASH FLOW STATEMENT
NET CASH FLOWS FROM OPERATING ACTIVITIES
NET INCREASE/(DECREASE) IN CASH
Budget Estimates 2002-03
5 - 31
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
35 COMMUNITY SERVICES COMMISSION
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
ASSETS Current Assets Cash assets
Receivables
Other
155
16
7
135
20
40
121
17
40
Total Current Assets
178
195
178
Non Current Assets Property, plant and equipment Plant and equipment
124
156
104
Total Non Current Assets
124
156
104
Total Assets
302
351
282
LIABILITIES Current Liabilities Payables
Employee entitlements and other provisions
177
260
151
228
159
253
Total Current Liabilities
437
379
412
Non Current Liabilities Other
...
11
11
Total Non Current Liabilities
...
11
11
437
390
423
NET ASSETS
(135)
(39)
(141)
EQUITY
Accumulated funds
(135)
(39)
(141)
TOTAL EQUITY
(135)
(39)
(141)
STATEMENT OF FINANCIAL POSITION
Total Liabilities
5 - 32
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
35 COMMUNITY SERVICES COMMISSION
35.1 Community Services Commission
35.1.1 Community Services Commission
Program Objective(s):
To provide an independent complaints handling, review and monitoring
mechanism for community services provided within the Minister's
portfolio or funded by the Minister.
Program Description:
Investigation and mediation of complaints, review of the situation of
children and people with disabilities who are in care, co-ordination of
the community visitors scheme, monitoring the quality of community
services, inquiring into key community services issues, provision of
consumer and service provider education and training, and review of
the deaths of people with disabilities in care.
Units
1999-00
2000-01
2001-02
2002-03
no.
no.
no.
no.
2,000
1,250
3,257
70
1,806
1,197
4,327
59
1,300
350
4,350
65
1,500
520
4,350
75
no.
no.
...
...
...
81
35
96
40
83
EFT
40
39
36
39
Outputs:
Complaint contacts
Complaints handled
Community visits undertaken
Deaths in care assessed
Reviews of services complaint handling
systems
S.11 reviews of people in care
Average Staffing:
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
3,061
986
30
90
3,023
1,051
33
70
3,308
889
34
70
Total Expenses
4,167
4,177
4,301
OPERATING STATEMENT
Budget Estimates 2002-03
5 - 33
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
35 COMMUNITY SERVICES COMMISSION
35.1 Community Services Commission
35.1.1 Community Services Commission (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Minor sales of goods and services
Investment income
10
12
15
25
15
15
Total Retained Revenue
22
40
30
4,145
4,137
4,271
18
18
18
NET COST OF SERVICES
ASSET ACQUISITIONS
5 - 34
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
36 OFFICE OF THE CHILDREN'S GUARDIAN
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
1,471
1,059
15
90
1,206
824
19
125
1,590
1,118
60
125
Total Expenses
2,635
2,174
2,893
Less:
Retained Revenue Investment income
5
18
20
Total Retained Revenue
5
18
20
2,630
2,156
2,873
OPERATING STATEMENT
NET COST OF SERVICES
Budget Estimates 2002-03
5 - 35
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
36 OFFICE OF THE CHILDREN'S GUARDIAN
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Other
1,391
1,080
1,123
839
1,538
1,201
Total Payments
2,471
1,962
2,739
Receipts
Interest
Other
5
23
9
85
29
23
Total Receipts
28
94
52
(2,443)
(1,868)
(2,687)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchases of property, plant and equipment
(40)
(38)
(40)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(40)
(38)
(40)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
Capital appropriation
Cash reimbursements from the Consolidated Fund Entity
Cash transfers to Consolidated Fund
2,318
40
130
...
1,899
40
92
(141)
2,576
40
121
...
NET CASH FLOWS FROM GOVERNMENT
2,488
1,890
2,737
NET INCREASE/(DECREASE) IN CASH
5
(16)
10
Opening Cash and Cash Equivalents
3
39
23
CLOSING CASH AND CASH EQUIVALENTS
8
23
33
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(2,630)
131
56
(2,156)
169
119
(2,873)
177
9
Net cash flow from operating activities
(2,443)
(1,868)
(2,687)
CASH FLOW STATEMENT
NET CASH FLOWS FROM OPERATING ACTIVITIES
5 - 36
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
36 OFFICE OF THE CHILDREN'S GUARDIAN
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
ASSETS Current Assets Cash assets
Receivables
Other
8
6
...
23
125
11
33
116
11
Total Current Assets
14
159
160
Non Current Assets Property, plant and equipment Plant and equipment
622
758
673
Total Non Current Assets
622
758
673
Total Assets
636
917
833
55
47
159
123
159
123
Total Current Liabilities
102
282
282
Total Liabilities
102
282
282
NET ASSETS
534
635
551
EQUITY
Accumulated funds
534
635
551
TOTAL EQUITY
534
635
551
STATEMENT OF FINANCIAL POSITION
LIABILITIES Current Liabilities Payables
Employee entitlements and other provisions
Budget Estimates 2002-03
5 - 37
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
36 OFFICE OF THE CHILDREN'S GUARDIAN
36.1 Office of the Children's Guardian
36.1.1 Office of the Children's Guardian
Program Objective(s):
To promote the best interests of all children and young people in
out-of-home care and ensure their rights are safeguarded and
promoted.
Program Description:
Exercising (subject to any direction of the Minister) the parental
responsibilities of the Minister for a child or young person; examining
case plans, conducting reviews of children in out-of-home care and
accrediting designated agencies.
Units
2000-01
2001-02
2002-03
no.
no.
no.
n.a.
n.a.
n.a.
n.a.
n.a.
15
4,000
6
68
16
22
Outputs:
Case plans reviewed
Accreditations completed
Procedures and guidelines published
Average Staffing:
EFT
3
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
1,471
1,059
15
90
1,206
824
19
125
1,590
1,118
60
125
Total Expenses
2,635
2,174
2,893
Less:
Retained Revenue Investment income
5
18
20
Total Retained Revenue
5
18
20
2,630
2,156
2,873
40
40
40
NET COST OF SERVICES
ASSET ACQUISITIONS
5 - 38
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
37 DEPARTMENT OF AGEING, DISABILITY AND HOME CARE
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
362,173
53,635
12,663
10,425
665,202
10,404
402,416
62,632
12,693
4,676
657,169
11,823
403,931
56,006
12,660
4,931
680,570
8,718
1,114,502
1,151,409
1,166,816
Less:
Retained Revenue Sales of goods and services
Investment income
Grants and contributions
Other revenue
23,013
2,275
2,241
2,866
24,548
2,208
2,611
4,192
25,162
1,910
4,853
2,001
Total Retained Revenue
30,395
33,559
33,926
2,385
...
609
1,081,722
1,117,850
1,132,281
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Other expenses
Total Expenses
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
Budget Estimates 2002-03
5 - 39
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
37 DEPARTMENT OF AGEING, DISABILITY AND HOME CARE
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
334,092
665,202
76,633
362,948
657,169
145,221
371,278
680,570
80,997
1,075,927
1,165,338
1,132,845
Receipts
Sale of goods and services
Retained taxes
Interest
Other
23,013
...
3,025
5,103
24,548
...
1,699
64,408
25,162
(23)
2,355
9,583
Total Receipts
31,141
90,655
37,077
NET CASH FLOWS FROM OPERATING ACTIVITIES (1,044,786)
(1,074,683)
(1,095,768)
CASH FLOW STATEMENT
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Grants and subsidies
Other
Total Payments
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of property, plant and equipment
Purchases of property, plant and equipment
7,750
(7,809)
2,000
(7,470)
5,000
(12,480)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(59)
(5,470)
(7,480)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
1,022,848
Capital appropriation
7,810
Cash reimbursements from the Consolidated Fund Entity 17,243
1,058,597
7,470
19,388
1,075,683
12,480
20,718
NET CASH FLOWS FROM GOVERNMENT
1,047,901
1,085,455
1,108,881
3,056
5,302
5,633
Opening Cash and Cash Equivalents
25,704
38,760
44,062
CLOSING CASH AND CASH EQUIVALENTS
28,760
44,062
49,695
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(1,081,722)
36,660
276
(1,117,850)
34,267
8,900
(1,132,281)
36,664
(151)
Net cash flow from operating activities
(1,044,786)
(1,074,683)
(1,095,768)
NET INCREASE/(DECREASE) IN CASH
5 - 40
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
37 DEPARTMENT OF AGEING, DISABILITY AND HOME CARE
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
ASSETS Current Assets Cash assets
Receivables
Inventories
Other
28,760
3,549
235
...
44,062
5,354
236
115
49,695
4,209
236
113
Total Current Assets
32,544
49,767
54,253
Non Current Assets Property, plant and equipment Land and building
Plant and equipment
211,183
3,069
238,236
3,898
229,950
15,342
Total Non Current Assets
214,252
242,134
245,292
Total Assets
246,796
291,901
299,545
LIABILITIES Current Liabilities Payables
Employee entitlements and other provisions
Other
15,072
28,228
75
21,151
27,673
75
19,543
28,592
75
Total Current Liabilities
43,375
48,899
48,210
Non Current Liabilities Other
138
63
63
Total Non Current Liabilities
138
63
63
43,513
48,962
48,273
NET ASSETS
203,283
242,939
251,272
EQUITY
Reserves
Accumulated funds
28,513
174,770
11,159
231,780
11,159
240,113
TOTAL EQUITY
203,283
242,939
251,272
STATEMENT OF FINANCIAL POSITION
Total Liabilities
Budget Estimates 2002-03
5 - 41
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
37 DEPARTMENT OF AGEING, DISABILITY AND HOME CARE
37.1 Ageing, Home and Community Care and Disability
37.1.1 Ageing, Home and Community Care and Disability
Program Objective(s):
To provide strategic policy advice to Government on ageing and
disability matters with emphasis on improving the quality of services,
the access to mainstream services, and the opportunities available to
older people and people with disabilities. To provide funding and
services that assist frail older people, people with a disability, and their
carers, to maximise their independence and participation in the
community.
Program Description:
To provide strategic policy and planning advice on ageing and
disability issues to the Minister. Provision of funding to
non-Government and Government agencies, that deliver services to
older people, people with a disability and their carers. Monitoring and
improving the effectiveness and quality of services provided to older
people, people with a disability and their carers.
Average Staffing (EFT)
2001-02
2002-03
250
54
6
275
59
6
310
340
Activities:
Strategic policy and planning
Guardianship Tribunal
Disability Council
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
21,786
12,494
160
520
28,837
11,404
190
560
30,569
12,359
190
560
377,016
367,083
376,756
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Disability Services program
5 - 42
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
37 DEPARTMENT OF AGEING, DISABILITY AND HOME CARE
37.1 Ageing, Home and Community Care and Disability
37.1.1 Ageing, Home and Community Care and Disability (cont)
OPERATING STATEMENT (cont)
Home and Community Care program
Ageing program
Disability Services program - payments to other
budget dependent agencies
Capital grants to non profit organisations
Capital grants - general government agencies
262,714
4,875
266,983
4,632
289,081
5,657
1,698
12,000
6,899
4,521
12,000
1,950
6,861
1,996
219
700,162
698,160
724,248
Less:
Retained Revenue Sales of goods and services
Minor sales of goods and services
Investment income
Grants and contributions
Other revenue
500
800
230
2,500
5
2,100
600
3,826
5
1,800
...
1,635
Total Retained Revenue
4,030
6,531
3,440
696,132
691,629
720,808
540
...
...
Total Expenses
NET COST OF SERVICES
ASSET ACQUISITIONS
Budget Estimates 2002-03
5 - 43
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
37 DEPARTMENT OF AGEING, DISABILITY AND HOME CARE
37.2 Disability Services
37.2.1 Disability Services
Program Objective(s):
To assist people with a disability and their carers.
Program Description:
Co-ordination and provision of support services to children and adults
with intellectual or multiple disabilities and their carers. These include:
day activity programs, respite care, diagnostic and assessment
services, early intervention and therapy services, counselling and
behaviour management services. Provision of accommodation and
support services to children and adults with an intellectual disability
who are unable to live independently in the community. These are
provided in a range of settings including: the person’s own home,
group homes and medium to large residential centres.
Units
1999-00
2000-01
2001-02
2002-03
no.
1,463
1,440
1,402
1,361*
no.
no.
1,221
276
1,180
273
1,282
282
1,386**
299
EFT
5,810
5,682
5,698
5,718
Outputs:
Clients in large and mini residential
centres
Clients in group homes operated by the
Department
Number of group homes
Average Staffing:
*
Estimates regarding large and mini residentials in 2002-03 will be dependent on the devolution
timetable.
**
2002-03 estimates for clients in group homes and number of group homes will include clients receiving
temporary accommodation who may move to alternative permanent accommodation support agencies.
5 - 44
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
37 DEPARTMENT OF AGEING, DISABILITY AND HOME CARE
37.2 Disability Services
37.2.1 Disability Services (cont)
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Other expenses
Expenses for child support and departmental
residential care
340,387
41,141
12,503
9,905
373,579
51,228
12,503
4,116
373,362
43,647
12,470
4,371
10,404
11,823
8,718
414,340
453,249
442,568
Less:
Retained Revenue Sales of goods and services
Accommodation and meals
Residential client fees
Minor sales of goods and services
Investment income
Grants and contributions
Other revenue
9,322
13,148
43
1,475
2,011
366
...
24,500
43
108
2,011
366
...
25,113
44
110
4,853
366
Total Retained Revenue
26,365
27,028
30,486
2,385
...
609
385,590
426,221
411,473
7,269
7,470
12,480
Total Expenses
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
Budget Estimates 2002-03
5 - 45
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
38 HOME CARE SERVICE OF NEW SOUTH WALES
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
132,897
21,580
240
5,777
140,083
22,098
338
1,602
139,349
21,613
60
1,715
Total Expenses
160,494
164,121
162,737
Less:
Retained Revenue Sales of goods and services
Investment income
Grants and contributions
Other revenue
29,600
1,300
131,706
1,000
25,985
1,108
134,260
2,245
26,400
1,100
136,268
1,000
Total Retained Revenue
163,606
163,598
164,768
(3,112)
523
(2,031)*
OPERATING STATEMENT
NET COST OF SERVICES
* The projected budget operating surplus of $2 million in 2002-03 includes the receipt of a grant of
$3 million for asset acquisitions. Excluding this capital receipt, Home Care’s net cost of services is
projected to be $1 million.
5 - 46
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
38 HOME CARE SERVICE OF NEW SOUTH WALES
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Other
129,718
24,670
139,660
27,389
138,950
25,593
Total Payments
154,388
167,049
164,543
Receipts
Sale of goods and services
Interest
Other
28,650
1,300
135,696
25,736
1,108
139,243
26,050
1,100
142,938
Total Receipts
165,646
166,087
170,088
NET CASH FLOWS FROM OPERATING ACTIVITIES
11,258
(962)
5,545
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of property,
plant and equipment
Proceeds from sale of investments
Purchases of property, plant and equipment
...
250
(9,589)
400
...
(3,926)
400
...
(3,044)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(9,339)
(3,526)
(2,644)
1,919
(4,488)
2,901
Opening Cash and Cash Equivalents
14,422
11,932
7,444
CLOSING CASH AND CASH EQUIVALENTS
16,341
7,444
10,345
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
3,112
5,777
2,369
(523)
1,602
(2,041)
2,031
1,715
1,799
Net cash flow from operating activities
11,258
(962)
5,545
CASH FLOW STATEMENT
NET INCREASE/(DECREASE) IN CASH
Budget Estimates 2002-03
5 - 47
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
38 HOME CARE SERVICE OF NEW SOUTH WALES
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
ASSETS Current Assets Cash assets
Receivables
Other
16,341
4,000
175
7,444
4,430
200
10,345
3,130
200
Total Current Assets
20,516
12,074
13,675
10,000
10,300
10,815
2,028
6,350
10,080
1,542
6,263
2,949
1,527
7,207
3,000
Total Non Current Assets
28,458
21,054
22,549
Total Assets
48,974
33,128
36,224
5,025
7,500
...
4,820
7,750
3,100
4,920
8,150
3,100
12,525
15,670
16,170
Non Current Liabilities Employee entitlements and other provisions
9,000
8,550
8,600
Total Non Current Liabilities
9,000
8,550
8,600
Total Liabilities
21,525
24,220
24,770
NET ASSETS
27,449
8,908
11,454
EQUITY
Reserves
Accumulated funds
5,000
22,449
5,089
3,819
5,604
5,850
TOTAL EQUITY
27,449
8,908
11,454
STATEMENT OF FINANCIAL POSITION
Non Current Assets Other financial assets
Property, plant and equipment Land and building
Plant and equipment
Other
LIABILITIES Current Liabilities Payables
Employee entitlements and other provisions
Other
Total Current Liabilities
5 - 48
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
38 HOME CARE SERVICE OF NEW SOUTH WALES
38.1 Home Care Service
38.1.1 Home Care Service
Program Objective(s):
To assist frail older people, younger people with a disability and their
carers, who, without assistance, would be unable to remain living at
home.
Program Description:
Provision of home care services including personal care, domestic
assistance, respite care, live-in/overnight care, shopping, meal
preparation and home maintenance.
Units
1999-00
2000-01
2001-02
2002-03
thous
%
%
%
%
3,391
48
41
10
1
3,946
45
39
13
3
4,174
45
39
13
3
thous
no.
50
68
56
70
60
70
58
70
EFT
2,689
3,109
3,223
3,151
Outputs:
Total hours of service provided for
the year
Domestic Assistance hours
Personal Care hours
Respite Care hours
Other Care hours
Total number of customers serviced per
year
Average hours per customer per year
Average Staffing:
_______2001-02_______
Budget
Revised
$000
$000
4,030*
44
40
13
3
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
132,897
21,580
240
5,777
140,083
22,098
338
1,602
139,349
21,613
60
1,715
Total Expenses
160,494
164,121
162,737
* HACC services funded by the Government will rise by around 6 percent in 2002-03. Expenditure and
hours of service, provided through the Home Care Service, could rise further if it successfully competes
for a share of the $23.3 million allocated to the Department of Ageing, Disability and Home Care to
purchase more services during 2002-03. See Program 37.1.1 under DADHC.
Budget Estimates 2002-03
5 - 49
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
38 HOME CARE SERVICE OF NEW SOUTH WALES
38.1 Home Care Service
38.1.1 Home Care Service (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Home Care Service fees
Investment income
Grants and contributions
Other revenue
29,600
1,300
131,706
1,000
25,985
1,108
134,260
2,245
26,400
1,100
136,268
1,000
Total Retained Revenue
163,606
163,598
164,768
(3,112)
523
(2,031)
9,589
3,761
3,044
NET COST OF SERVICES
ASSET ACQUISITIONS
5 - 50
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
39 DEPARTMENT FOR WOMEN
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Other expenses
2,881
713
19
112
1,000
536
2,778
905
13
138
1,380
761
2,967
866
26
140
1,139
392
Total Expenses
5,261
5,975
5,530
Less:
Retained Revenue Sales of goods and services
Investment income
Grants and contributions
Other revenue
...
37
...
1
110
24
350
7
...
25
...
1
Total Retained Revenue
38
491
26
5,223
5,484
5,504
OPERATING STATEMENT
NET COST OF SERVICES
Budget Estimates 2002-03
5 - 51
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
39 DEPARTMENT FOR WOMEN
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Grants and subsidies
Other
2,739
1,000
1,498
2,611
1,380
1,961
2,872
1,139
1,511
Total Payments
5,237
5,952
5,522
Receipts
Sale of goods and services
Interest
Other
...
34
231
110
28
927
...
27
223
Total Receipts
265
1,065
250
(4,972)
(4,887)
(5,272)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchases of property, plant and equipment
(129)
(129)
(188)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(129)
(129)
(188)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
Capital appropriation
Cash reimbursements from the Consolidated Fund Entity
4,750
129
135
4,850
129
135
5,103
188
163
NET CASH FLOWS FROM GOVERNMENT
5,014
5,114
5,454
NET INCREASE/(DECREASE) IN CASH
(87)
98
(6)
Opening Cash and Cash Equivalents
415
133
231
CLOSING CASH AND CASH EQUIVALENTS
328
231
225
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(5,223)
224
27
(5,484)
241
356
(5,504)
254
(22)
Net cash flow from operating activities
(4,972)
(4,887)
(5,272)
CASH FLOW STATEMENT
NET CASH FLOWS FROM OPERATING ACTIVITIES
5 - 52
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
39 DEPARTMENT FOR WOMEN
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
ASSETS Current Assets Cash assets
Receivables
328
26
231
125
225
123
Total Current Assets
354
356
348
Non Current Assets Property, plant and equipment Plant and equipment
851
843
891
Total Non Current Assets
851
843
891
1,205
1,199
1,239
LIABILITIES Current Liabilities Payables
Employee entitlements and other provisions
169
230
173
275
168
256
Total Current Liabilities
399
448
424
Total Liabilities
399
448
424
NET ASSETS
806
751
815
EQUITY
Accumulated funds
806
751
815
TOTAL EQUITY
806
751
815
STATEMENT OF FINANCIAL POSITION
Total Assets
Budget Estimates 2002-03
5 - 53
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
39 DEPARTMENT FOR WOMEN
39.1 Policy Development and Projects Affecting the Status of Women
39.1.1 Policy Development and Projects Affecting the Status of Women
Program Objective(s):
Provision of leadership and strategic policy advice to achieve justice
and equity for women.
Program Description:
Formulate policy advice; develop strategic partnerships with
community organisations; manage women’s grants schemes; maintain
and deliver relevant coordinated women’s interactive information
services; and contribute to the development and delivery of education
programs to target audiences aimed at addressing women’s current
issues.
Units
1999-00
2000-01
2001-02
2002-03
no.
9,200
9,700
9,500
12,000
no.
no.
no.
no.
no.
13,100
25
48
n.a.
n.a.
9,500
20
50
n.a.
n.a.
10,500
20
55
96,000
50,000
10,500
20
70
110,000
75,000
EFT
48
48
48
48
Outputs:
Women's Information and Referral
Service - total calls
Women's Information and Referral
Service - total referrals
Major publications issued
Participation in community events
Department for Women Website visits
Women's Gateway visits
Average Staffing:
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
2,881
713
19
112
2,778
905
13
138
2,967
866
26
140
1,000
…
1,280
100
1,039
100
536
761
392
5,261
5,975
5,530
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Women's Services Grants Program
Women's Working Centre
Other expenses
Special projects
Total Expenses
5 - 54
Budget Estimates 2002-03
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN
39 DEPARTMENT FOR WOMEN
39.1 Policy Development and Projects Affecting the Status of Women
39.1.1 Policy Development and Projects Affecting the Status of Women
(cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Minor sales of goods and services
Investment income
Grants and contributions
Other revenue
...
37
...
1
110
24
350
7
...
25
...
1
Total Retained Revenue
38
491
26
5,223
5,484
5,504
129
129
188
NET COST OF SERVICES
ASSET ACQUISITIONS
Budget Estimates 2002-03
5 - 55