MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
51 DEPARTMENT OF LAND AND WATER CONSERVATION
_______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
Borrowing costs
Other expenses
179,162
107,861
13,420
25,297
159,644
389
70,405
182,885
111,149
14,102
20,037
176,498
389
59,182
177,333
104,434
13,710
20,601
175,017
298
67,287
Total Expenses
556,178
564,242
558,680
95,554
2,918
2,867
12,745
5,120
88,241
2,180
2,867
12,385
4,000
88,618
2,227
2,929
12,974
4,086
119,204
109,673
110,834
(500)
(500)
(500)
437,474
455,069
448,346
Less:
Retained Revenue Sales of goods and services
Investment income
Retained taxes, fees and fines
Grants and contributions
Other revenue
Total Retained Revenue
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
11 - 10
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
51 DEPARTMENT OF LAND AND WATER CONSERVATION
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
CASH FLOW STATEMENT
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Grants and subsidies
Finance costs
Other
159,337
167,344
389
190,052
163,060
178,945
(404)
210,815
157,597
182,817
298
206,600
Total Payments
517,122
552,416
547,312
97,120
2,394
20,732
89,807
2,144
43,673
94,824
1,793
42,752
120,246
135,624
139,369
(396,876)
(416,792)
(407,943)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of property,
plant and equipment
Proceeds from sale of investments
Advance repayments received
Purchases of property, plant and equipment
Advances made
2,000
490
1,510
(36,217)
(2,000)
2,000
490
1,510
(26,167)
(2,000)
2,000
490
1,510
(47,586)
(2,000)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(34,217)
(24,167)
(45,586)
CASH FLOWS FROM FINANCING ACTIVITIES
Repayment of borrowings and advances
...
(1,793)
...
NET CASH FLOWS FROM FINANCING ACTIVITIES
...
(1,793)
...
Receipts
Sale of goods and services
Interest
Other
Total Receipts
NET CASH FLOWS FROM OPERATING ACTIVITIES
Budget Estimates 2002-03
11 - 11
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
51 DEPARTMENT OF LAND AND WATER CONSERVATION
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
CASH FLOW STATEMENT (cont)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
392,138
Capital appropriation
33,603
Cash reimbursements from the Consolidated Fund Entity
3,774
Cash transfers to Consolidated Fund
...
414,666
23,553
3,830
(1,067)
402,325
45,336
6,222
...
NET CASH FLOWS FROM GOVERNMENT
429,515
440,982
453,883
NET INCREASE/(DECREASE) IN CASH
(1,578)
(1,770)
354
Opening Cash and Cash Equivalents
10,975
18,088
16,318
9,397
16,318
16,672
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(437,474)
45,122
(4,524)
(455,069)
39,862
(1,585)
(448,346)
40,337
66
Net cash flow from operating activities
(396,876)
(416,792)
(407,943)
CLOSING CASH AND CASH EQUIVALENTS
11 - 12
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
51 DEPARTMENT OF LAND AND WATER CONSERVATION
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash assets
Receivables
Inventories
Other
9,397
53,000
334
2,204
16,318
75,885
254
1,979
16,672
76,319
254
1,979
Total Current Assets
64,935
94,436
95,224
Non Current Assets Other financial assets
Property, plant and equipment Land and building
Plant and equipment
Infrastructure systems
Other
18,566
12,820
12,820
152,649
18,734
2,105,288
2,189
164,760
15,375
1,957,025
2,318
174,773
19,873
1,966,999
2,318
Total Non Current Assets
2,297,426
2,152,298
2,176,783
Total Assets
2,362,361
2,246,734
2,272,007
LIABILITIES Current Liabilities Payables
Interest bearing
Employee entitlements and other provisions
Other
34,809
64
17,811
4
53,163
62
18,646
5,586
53,163
62
18,646
5,586
Total Current Liabilities
52,688
77,457
77,457
Non Current Liabilities Interest bearing
Employee entitlements and other provisions
Other
11,915
2,189
3,528
21,420
2,318
...
21,420
2,318
...
Total Non Current Liabilities
17,632
23,738
23,738
Total Liabilities
70,320
101,195
101,195
2,292,041
2,145,539
2,170,812
NET ASSETS
Budget Estimates 2002-03
11 - 13
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
51 DEPARTMENT OF LAND AND WATER CONSERVATION
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
STATEMENT OF FINANCIAL POSITION (cont)
EQUITY
Reserves
Accumulated funds
25,518
2,266,523
39,903
2,105,636
39,903
2,130,909
TOTAL EQUITY
2,292,041
2,145,539
2,170,812
11 - 14
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
51 DEPARTMENT OF LAND AND WATER CONSERVATION
51.1 Natural Resource Management
51.1.1 Rivers and Groundwater
Program Objective(s):
Effective and sustainable use of the State's water resources.
Program Description:
Monitor the State's water resources.
Allocate water between
competing interests. Operate river systems to supply water and
sustain healthy water environments.
Financial and technical
assistance for country town and rural water supply and sewerage
services. Consult with the community to develop strategies for the
State's water resources.
Units
1999-00
2000-01
2001-02
2002-03
no.
no.
no.
thous
no.
n.a.
n.a.
9
66.0
18
12
4
12
91.5
36
26
10
12
91.5
36
41
15
13
150.0
36
no.
17
22
22
22
no.
no.
no.
%
20
84
3
30
18
67
15
35
20
72
25
35
24
82
25
35
%
30
85
90
100
EFT
882
890
964
900
Outputs:
Water management plans in place for Surface water
Groundwater
Wetlands
Water licences managed
Dam maintenance audits completed
Gated weir maintenance audits
completed
Water supply and sewerage projects Completed
Under construction
Bores capped and piped
Area of state mapped for wetlands
Unregulated water licences converted
to volumetric
Average Staffing:
Budget Estimates 2002-03
11 - 15
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
51 DEPARTMENT OF LAND AND WATER CONSERVATION
51.1 Natural Resource Management
51.1.1 Rivers and Groundwater (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
Alternative funding (interest) subsidy
Pensioner rate rebates – Australian Inland Energy
Water Infrastructure
Recurrent grants to non profit organisations
Country Towns Water Supply and Sewerage Scheme
- Local Government
Subsidies to organisations
Borrowing costs
Interest on public sector borrowings and
advances
Other expenses
NSW - Queensland Border Rivers Commission
Murray Darling Basin Commission
Irrigation Areas works - private sector
Flood warning systems
Total Expenses
11 - 16
68,505
44,372
13,420
22,474
66,961
47,146
14,102
17,886
65,123
44,667
13,710
18,387
2,700
2,700
2,000
288
2,341
288
3,102
288
1,580
68,400
1,102
88,400
1,102
56,367
1,102
389
389
298
700
21,260
15,757
200
700
21,260
15,757
200
700
21,730
16,119
200
261,908
279,993
242,271
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
51 DEPARTMENT OF LAND AND WATER CONSERVATION
51.1 Natural Resource Management
51.1.1 Rivers and Groundwater (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Miscellaneous services
Fees for services
Rental of cottages
Consulting services
Solicitors' enquiry fees
Murray Darling Basin Commission
River management agreements
Income from water operations
Minor sales of goods and services
Materials to produce goods and services
Investment income
Grants and contributions
Other revenue
4,076
819
614
3,584
292
21,066
410
40,200
5,929
(2,455)
1,074
5,658
2,038
4,299
819
614
1,500
292
19,815
410
40,200
1,809
(2,590)
800
5,378
2,533
4,392
837
627
1,532
298
20,199
419
42,515
1,849
(2,649)
816
6,460
2,574
Total Retained Revenue
83,305
75,879
79,869
(198)
218
218
178,801
203,896
162,184
27,119
18,371
35,358
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
Budget Estimates 2002-03
11 - 17
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
51 DEPARTMENT OF LAND AND WATER CONSERVATION
51.1 Natural Resource Management
51.1.2 Land and Vegetation
Program Objective(s):
Effective and sustainable use of the State's soil, land and vegetation
resources.
Program Description:
Monitor the State's soil, land and vegetation resources. Prevent land
degradation. Consult with the community to develop strategies for soil,
land and vegetation ecosystems management.
Units
1999-00
2000-01
2001-02
2002-03
'000ha
1,500
1,500
1,500
1,500
no.
%
no.
4
41
2
4
45
6
2
45
2
3
47
2
no.
550
700
780
930
EFT
700
736
773
723
Outputs:
Land assessed in the Western and
Central Divisions
Soil landscape maps completed of the
Eastern and Central Divisions Maps
Cumulative total mapped
Vegetation Management Plans finalised
Rural landholders with voluntary
native vegetation management
contracts and property agreements
Average Staffing:
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Depreciation and amortisation
Grants and subsidies
Recurrent grants to non profit organisations
Other expenses
Rehabilitation of artesian bores
Native vegetation management fund
Total Expenses
11 - 18
49,131
30,856
1,792
52,455
30,119
1,358
50,765
27,772
1,397
50
72
37
5,488
5,000
2,600
3,000
5,538
2,500
92,317
89,604
88,009
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
51 DEPARTMENT OF LAND AND WATER CONSERVATION
51.1 Natural Resource Management
51.1.2 Land and Vegetation (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Miscellaneous services
Soil Business Operations
Materials to produce goods and services
Investment income
Grants and contributions
Other revenue
3,175
13,000
(1,913)
502
3,160
1,588
2,768
13,000
(1,667)
238
2,433
582
2,827
13,000
(1,706)
243
2,485
594
Total Retained Revenue
19,512
17,354
17,443
(155)
(385)
(385)
72,960
72,635
70,951
3,199
2,765
2,671
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
Budget Estimates 2002-03
11 - 19
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
51 DEPARTMENT OF LAND AND WATER CONSERVATION
51.1 Natural Resource Management
51.1.3 Catchment, Coastal and Floodplain Communities
Program Objective(s):
Effective, sustainable and integrated management of land and water
resources.
Program Description:
Raise community awareness of natural resource problems and their
resolution. Assistance to Total Catchment Management groups and
councils in resource planning and management. Consult with the
community to develop strategies to manage land and water resources.
Units
1999-00
2000-01
2001-02
2002-03
no.
68
71
77
79
no.
8
8
8
8
no.
no.
...
30
...
42
19
42
2
46
EFT
514
498
554
518
Outputs:
Floodplain Management Plans adopted by
councils
Land and Water Management Plans
completed
Catchment Management Plans submitted
for Minister's approval
Coastal and Estuary Management Plans
Average Staffing:
11 - 20
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
51 DEPARTMENT OF LAND AND WATER CONSERVATION
51.1 Natural Resource Management
51.1.3 Catchment, Coastal and Floodplain Communities (cont)
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
33,909
23,734
578
38,260
25,847
596
37,100
24,104
614
8,550
5,432
7,450
...
...
33,000
357
34,700
357
33,355
357
32,800
3,520
31,960
2,725
32,960
3,520
28,194
2,250
2,250
1,750
1,800
2,500
1,800
2,500
1,800
1,900
7,700
2,447
7,800
10,000
8,918
9,000
161,558
157,447
189,389
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Depreciation and amortisation
Grants and subsidies
Natural Heritage Trust Program
National Action Plan on Salinity and Water
Quality
Construction, repair and restoration of storm
and flood damage - Local Councils
Soil conservation grants - other
Soil conservation grants - budget dependent
agencies
Local Government - capital grants
Grants to organisations - other general
government agencies
Other expenses
Fishing port maintenance
West 2000 Program - other
Irrigation Areas - Land and Water Management
Plans
Murray Irrigation Land and Water Management
Plans
Total Expenses
Budget Estimates 2002-03
11 - 21
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
51 DEPARTMENT OF LAND AND WATER CONSERVATION
51.1 Natural Resource Management
51.1.3 Catchment, Coastal and Floodplain Communities (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Miscellaneous services
Contributions from Hunter Catchment Management
Trust
Minor sales of goods and services
Materials to produce goods and services
Investment income
Grants and contributions
Other revenue
2,071
2,390
2,442
950
1,851
(1,247)
327
3,014
1,035
3,500
565
(1,440)
205
2,995
721
950
577
(1,473)
210
3,326
755
Total Retained Revenue
8,001
8,936
6,787
Gain/(loss) on disposal of non current assets
(102)
(224)
(224)
153,659
148,735
182,826
2,949
2,515
4,315
NET COST OF SERVICES
ASSET ACQUISITIONS
11 - 22
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
51 DEPARTMENT OF LAND AND WATER CONSERVATION
51.2 State Land Assets
51.2.1 State Land Assets
Program Objective(s):
Effective and sustainable use of the Crown Estate of New South
Wales.
Program Description:
Assessment and allocation of Crown Land. Maintenance of the system
of Crown reserves (recreational areas, walking tracks, showgrounds,
and caravan parks). Administration of Crown Land tenures, Crown
roads, Aboriginal Land Claims and Native Title Applications.
Development and marketing of Crown Land.
Units
1999-00
2000-01
2001-02
2002-03
no.
no.
no.
882
4,876
211
864
4,959
213
911
4,991
209
900
4,990
210
no.
8
8
9
9
no.
709
724
746
740
thous
thous
25
94
25
94
21
90
20
90
no.
no.
451
230
405
234
287
90
259
120
EFT
427
418
375
350
Outputs:
Community involvement in Crown Land
facilitated through Community trusts serviced
Local government trusts serviced
Commons serviced
State Recreation Area trusts
serviced
Incorporated community
organisations serviced
Administration of Crown Land Crown Land dealings processed
Crown Tenures administered
Allotments of Crown Land developed
and sold
Aboriginal land claims finalised
Average Staffing:
Budget Estimates 2002-03
11 - 23
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
51 DEPARTMENT OF LAND AND WATER CONSERVATION
51.2 State Land Assets
51.2.1 State Land Assets (cont)
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Depreciation and amortisation
Grants and subsidies
Wild Dog Destruction Board
State Parks Trusts
Recurrent grants to non profit organisations
Capital grants paid to other organisations
Public Reserves - capital grants
Capital grants - general government agencies
Total Expenses
27,617
8,899
453
25,209
8,037
197
24,345
7,891
203
200
1,004
1,007
315
900
...
200
1,004
1,336
315
900
...
200
1,026
681
315
900
3,450
40,395
37,198
39,011
Less:
Retained Revenue Sales of goods and services
Miscellaneous services
Stock agistment on dam foreshores
Recoupment of administration costs - general
government agencies
Minor sales of goods and services
Materials to produce goods and services
Investment income
Retained taxes, fees and fines
Grants and contributions
Other revenue
918
819
783
819
799
837
1,536
412
(553)
1,015
2,867
913
459
700
126
(471)
937
2,867
1,579
164
700
128
(482)
958
2,929
703
163
Total Retained Revenue
8,386
7,504
6,735
(45)
(109)
(109)
32,054
29,803
32,385
2,950
2,516
5,242
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
11 - 24
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
52 DEPARTMENT OF FAIR TRADING
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Depreciation and amortisation
Grants and subsidies
Other expenses
77,939
33,588
5,300
16,361
2,555
77,366
34,002
6,224
15,884
2,386
77,459
32,902
6,360
16,049
1,755
135,743
135,862
134,525
Less:
Retained Revenue Sales of goods and services
Investment income
Retained taxes, fees and fines
Grants and contributions
Other revenue
33,290
1,782
27,800
5,500
418
34,201
2,274
25,397
7,447
722
32,950
1,782
28,600
7,500
418
Total Retained Revenue
68,790
70,041
71,250
...
(10)
...
66,953
65,831
63,275
Total Expenses
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
Budget Estimates 2002-03
11 - 25
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
52 DEPARTMENT OF FAIR TRADING
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
CASH FLOW STATEMENT
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Grants and subsidies
Other
74,540
16,361
37,365
74,222
15,884
38,763
74,273
16,049
33,924
128,266
128,869
124,246
Receipts
Sale of goods and services
Retained taxes
Interest
Other
33,285
(1,200)
580
36,145
34,196
(1,501)
613
37,459
32,945
(1,200)
580
36,978
Total Receipts
68,810
70,767
69,303
(59,456)
(58,102)
(54,943)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of property,
plant and equipment
Proceeds from sale of investments
Advance repayments received
Purchases of property, plant and equipment
Purchases of investments
...
2,500
13
(7,359)
(1,298)
7
6,002
13
(10,028)
(1,298)
...
2,500
13
(6,837)
(6,511)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(6,144)
(5,304)
(10,835)
CASH FLOWS FROM FINANCING ACTIVITIES
Repayment of borrowings and advances
(13)
(13)
(13)
NET CASH FLOWS FROM FINANCING ACTIVITIES
(13)
(13)
(13)
Total Payments
NET CASH FLOWS FROM OPERATING ACTIVITIES
11 - 26
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
52 DEPARTMENT OF FAIR TRADING
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
CASH FLOW STATEMENT (cont)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
Capital appropriation
Cash reimbursements from the Consolidated Fund Entity
60,062
3,690
1,376
60,109
3,690
1,436
57,794
2,144
1,718
NET CASH FLOWS FROM GOVERNMENT
65,128
65,235
61,656
(485)
1,816
(4,135)
Opening Cash and Cash Equivalents
18,040
16,175
17,991
CLOSING CASH AND CASH EQUIVALENTS
17,555
17,991
13,856
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(66,953)
7,296
201
(65,831)
7,652
77
(63,275)
8,144
188
Net cash flow from operating activities
(59,456)
(58,102)
(54,943)
NET INCREASE/(DECREASE) IN CASH
Budget Estimates 2002-03
11 - 27
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
52 DEPARTMENT OF FAIR TRADING
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash assets
Receivables
Other financial assets
Other
17,555
4,240
27,513
1,000
17,991
6,381
24,252
950
13,856
6,393
29,465
950
Total Current Assets
50,308
49,574
50,664
Non Current Assets Other financial assets
Property, plant and equipment Plant and equipment
14
27
14
31,619
32,606
33,083
Total Non Current Assets
31,633
32,633
33,097
Total Assets
81,941
82,207
83,761
LIABILITIES Current Liabilities Payables
Interest bearing
Employee entitlements and other provisions
Other
3,538
13
5,200
1,059
4,248
2
4,760
548
4,448
2
4,760
548
Total Current Liabilities
9,810
9,558
9,758
Non Current Liabilities Interest bearing
Employee entitlements and other provisions
14
5,200
27
4,699
14
4,699
Total Non Current Liabilities
5,214
4,726
4,713
Total Liabilities
15,024
14,284
14,471
NET ASSETS
66,917
67,923
69,290
EQUITY
Reserves
Accumulated funds
885
66,032
863
67,060
863
68,427
TOTAL EQUITY
66,917
67,923
69,290
11 - 28
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
52 DEPARTMENT OF FAIR TRADING
52.1 Fair Trading and Marketplace Performance
52.1.1 Fair Trading Strategy
Program Objective(s):
To develop and promote value and fairness in the New South Wales
marketplace.
Program Description:
Development and review of the policy and regulatory framework.
Support of the Department's programs through the development and
conduct of information and education campaigns.
Units
1999-00
2000-01
2001-02
2002-03
no.
no.
no.
35
33
22
14
71
11
24
146
14
20
120
11
no.
no.
no.
no.
no.
34
31
21
104
958
32
31
8
93
793
35
30
4
122
800
35
30
4
122
800
EFT
76
76
79
80
Outputs:
Regulatory reforms completed
Community consultation meetings held
Consultation papers prepared
Publications produced Fact sheets
Brochures/booklets
Guides
Other/electronic titles
Information seminars held
Average Staffing:
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Depreciation and amortisation
Grants and subsidies
Recurrent grants to non profit organisations
Miscellaneous education grants
Other expenses
Settlement of claims for damages
Ex gratia payments
Total Expenses
Budget Estimates 2002-03
5,446
2,648
350
5,800
2,648
376
5,892
2,559
385
50
200
33
15
92
23
...
...
117
3
78
...
8,694
8,992
9,029
11 - 29
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
52 DEPARTMENT OF FAIR TRADING
52.1 Fair Trading and Marketplace Performance
52.1.1 Fair Trading Strategy (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Publication sales
Recoupment of administration costs
Investment income
Retained taxes, fees and fines
Grants and contributions
Other revenue
100
1,000
80
120
...
18
39
1,197
108
188
514
6
30
1,182
90
272
517
4
Total Retained Revenue
1,318
2,052
2,095
NET COST OF SERVICES
7,376
6,940
6,934
332
649
441
ASSET ACQUISITIONS
11 - 30
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
52 DEPARTMENT OF FAIR TRADING
52.1 Fair Trading and Marketplace Performance
52.1.2 Marketplace Performance
Program Objective(s):
To detect, remedy and deter unfair trading practices.
Program Description:
Investigations into illegal conduct. Marketplace surveillance, industry
consultation and prosecution.
Units
1999-00
2000-01
2001-02
2002-03
no.
no.
no.
no.
380
301
267
458
294
224
756
359
490
750
890
360
500
500
900
370
no.
no.
no.
273
2,160
n.a.
455
919
347
475
350
1,790
480
1,000
1,800
no.
2,377
1,980
2,900
3,000
no.
no.
no.
no.
3,469
86
578
2
3,908
83
1,854
...
3,500
82
1,650
1
3,500
50
1,700
1
no.
no.
no.
no.
370
563
193
58
334
490
165
62
390
500
150
64
400
520
150
67
EFT
155
169
180
182
Outputs:
Investigations Fair trading
Real estate
Product and electrical safety
Home building
Inspections Fair trading licensee
Real estate licensee
Product and electrical safety
Electrical certification applications
processed
Measuring instrument certification
applications
Trade measurement licensee audits
Building complaints
Industry assessments
Building industry audit field
inspections
Prosecutions
Civil proceedings
Disciplinary actions
Average Staffing:
Budget Estimates 2002-03
11 - 31
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
52 DEPARTMENT OF FAIR TRADING
52.1 Fair Trading and Marketplace Performance
52.1.2 Marketplace Performance (cont)
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Depreciation and amortisation
Grants and subsidies
Recurrent grants to non profit organisations
Subsidies to organisations - public financial
enterprises
Other expenses
Settlement of claims for damages
Legal and other costs
Ex gratia payments
11,779
4,570
680
11,771
4,691
642
11,914
4,588
653
...
40
111
900
900
700
800
950
...
269
228
4
180
300
...
19,679
18,545
18,446
Less:
Retained Revenue Sales of goods and services
Fees for services
Recoupment of administration costs
Electrical appliance testing
Minor sales of goods and services
Investment income
Retained taxes, fees and fines
Grants and contributions
Other revenue
...
2,100
650
...
193
1,480
...
44
9
2,743
761
3
247
466
1,153
598
8
2,713
642
3
206
674
1,186
346
Total Retained Revenue
4,467
5,980
5,778
15,212
12,565
12,668
673
1,306
889
Total Expenses
NET COST OF SERVICES
ASSET ACQUISITIONS
11 - 32
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
52 DEPARTMENT OF FAIR TRADING
52.1 Fair Trading and Marketplace Performance
52.1.3 Fair Trading Standards and Registers
Program Objective(s):
To maintain confidence in the marketplace through the provision of
registration and licensing services.
Program Description:
Registration of business names and co-operatives, incorporation of
associations, issue of licences to traders and the maintenance of
public registers and licensing systems.
Units
1999-00
2000-01
2001-02
2002-03
thous
thous
thous
thous
thous
no.
thous
thous
253.7
122.1
101.6
67.5
152.9
893
1.6
2.9
182.6
118.7
82.9
70.3
178.1
856
1.5
2.7
174.3
120.5
80.2
74.1
193.5
855
1.5
2.8
166.0
120.5
79.6
78.4
212.0
860
1.5
2.8
thous
7.4
7.3
7.0
7.0
thous
11.3
10.6
11.2
11.3
thous
28.4
28.1
28.6
29.0
thous
thous
94.9
31.8
96.4
33.6
115.0
44.1
98.0
50.0
EFT
198
192
193
193
Outputs:
Registration enquiries
Licensing enquiries
New business name registrations
Business name renewals
Business name extracts
Co-operatives registered
Associations incorporated
New association names reserved
New licences/certificates issued
(general)
New licences/certificates issued
(building)
Licences/certificates renewed
(general)
Licences/certificates renewed
(building)
Business licence packages issued
Average Staffing:
Budget Estimates 2002-03
11 - 33
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
52 DEPARTMENT OF FAIR TRADING
52.1 Fair Trading and Marketplace Performance
52.1.3 Fair Trading Standards and Registers (cont)
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Depreciation and amortisation
Grants and subsidies
Recurrent grants to non profit organisations
Co-operative development
Other expenses
Settlement of claims for damages
Indemnity and guarantee payments under Govt
Guaranteed Loan Scheme
Ex gratia payments
11,029
4,255
870
11,324
4,355
1,063
11,522
4,262
1,084
...
350
1
350
4
350
...
285
190
150
5
95
5
150
...
16,659
17,478
17,562
Less:
Retained Revenue Sales of goods and services
Fees for services
Recoupment of administration costs
Minor sales of goods and services
Investment income
Retained taxes, fees and fines
Grants and contributions
Other revenue
1,880
2,650
65
241
925
...
54
2,339
2,908
33
261
1,720
1,223
26
2,026
2,875
31
220
2,486
1,256
15
Total Retained Revenue
5,815
8,510
8,909
10,844
8,968
8,653
866
1,685
1,151
Total Expenses
NET COST OF SERVICES
ASSET ACQUISITIONS
11 - 34
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
52 DEPARTMENT OF FAIR TRADING
52.1 Fair Trading and Marketplace Performance
52.1.4 Consumer and Trader Services
Program Objective(s):
To foster fairness and ethical trading in the marketplace.
Program Description:
The provision of advice and mediation services and the administration
of the Register of Encumbered Vehicles, strata schemes and building
insurance activities.
Units
1999-00
2000-01
2001-02
2002-03
thous
thous
thous
thous
870.7
951.4
46.7
25.9
878.0
1,008.3
42.8
25.8
892.8
1,116.0
41.0
26.0
892.8
1,161.0
41.0
26.0
no.
507
587
250
160
thous
thous
96.4
424.9
90.5
412.5
107.0
427.0
112.0
445.0
EFT
607
588
550
547
Outputs:
Fair trading enquiries
Register of Encumbered Vehicles checks
Strata scheme enquiries
Fair trading complaints
Building insurance claims processed
(former Statutory Scheme)
Register of Encumbered Vehicles
certificates generated
Encumbrances registered
Average Staffing:
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Depreciation and amortisation
Grants and subsidies
Financial counselling services
Recurrent grants to non profit organisations
Miscellaneous education grants
Building service grants
Tenancy advice and advocacy education program
Subsidies to organisations - public financial
enterprises
Budget Estimates 2002-03
34,486
15,482
2,740
32,568
15,001
3,191
32,403
14,417
3,262
975
170
550
650
1,416
975
3
485
565
1,416
1,079
10
727
650
3,000
11,100
11,100
9,300
11 - 35
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
52 DEPARTMENT OF FAIR TRADING
52.1 Fair Trading and Marketplace Performance
52.1.4 Consumer and Trader Services (cont)
OPERATING STATEMENT (cont)
Other expenses
Settlement of claims for damages
Legal and other costs
Ex gratia payments
Total Expenses
500
150
...
1,054
...
100
704
...
5
68,219
66,458
65,557
...
...
65
209
50
181
Less:
Retained Revenue Sales of goods and services
Publication sales
Fees for services
Recoupment of administration costs - non
general government agencies
Recoupment of administration costs - general
government agencies
Electrical appliance testing
Register of Encumbered Vehicles fees
Minor sales of goods and services
Investment income
Retained taxes, fees and fines
Grants and contributions
Other revenue
6,000
4,000
3,400
8,700
...
6,600
175
1,031
25,035
...
245
8,253
1
7,991
191
1,456
22,668
3,471
70
8,158
1
8,200
178
1,097
24,656
3,565
40
Total Retained Revenue
47,786
48,375
49,526
...
(10)
...
20,433
18,093
16,031
4,830
5,114
3,487
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
11 - 36
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
52 DEPARTMENT OF FAIR TRADING
52.1 Fair Trading and Marketplace Performance
52.1.5 Tribunals
Program Objective(s):
To ensure impartial forums for the resolution of marketplace disputes.
Program Description:
The resolution of disputes through the Consumer, Trader and Tenancy
Tribunal and the Strata Schemes Board.
Units
1999-00
2000-01
2001-02
2002-03
6,456
4,638
315
1,662
45.2
6,801
4,837
355
1,539
47.4
7,284
5,171
365
1,682
47.4
7,398
5,275
342
1,730
50.4
748
1,494
15
894
833
1,377
54
880
882
1,222
60
865
890
1,507
69
865
135
149
146
150
Outputs:
Applications processed:
Consumer, Trader and Tenancy Tribunal General Division
no.
Home Building Division
no.
Commercial Division
no.
Motor Vehicle Division
no.
Tenancy Division
thous
Strata and Community Schemes
Division
no.
Residential Parks Division
no.
Retirement Villages Division
no.
Strata Schemes mediations
no.
Average Staffing:
EFT
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Depreciation and amortisation
Grants and subsidies
Recurrent grants to non profit organisations
Other expenses
Settlement of claims for damages
Ex gratia payments
Total Expenses
Budget Estimates 2002-03
15,199
6,633
660
15,903
7,307
952
15,728
7,076
976
...
1
3
...
...
221
5
148
...
22,492
24,389
23,931
11 - 37
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
52 DEPARTMENT OF FAIR TRADING
52.1 Fair Trading and Marketplace Performance
52.1.5 Tribunals (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Publication sales
Fees for services
Recoupment of administration costs
Electrical appliance testing
Minor sales of goods and services
Investment income
Retained taxes, fees and fines
Grants and contributions
Other revenue
...
1,320
2,050
...
...
237
240
5,500
57
26
1,137
2,258
8
30
202
355
1,086
22
20
985
2,232
7
28
169
512
976
13
Total Retained Revenue
9,404
5,124
4,942
13,088
19,265
18,989
658
1,274
869
NET COST OF SERVICES
ASSET ACQUISITIONS
11 - 38
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
LUNA PARK RESERVE TRUST
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Retained Revenue Sales of goods and services
Investment income
Other revenue
25
60
...
5
34
5,470
5
30
...
Total Retained Revenue
85
5,509
35
620
450
590
497
300
500
Total Expenses
1,070
1,087
800
SURPLUS/(DEFICIT)
(985)
4,422
(765)
Less:
Expenses Operating Expenses Other operating expenses
Depreciation and amortisation
Budget Estimates 2002-03
11 - 39
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
LUNA PARK RESERVE TRUST
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
CASH FLOW STATEMENT
CASH FLOWS FROM OPERATING ACTIVITIES
Receipts
Sale of goods and services
Interest
Other
25
60
1,750
1,879
34
(1,276)
5
30
...
Total Receipts
1,835
637
35
Payments
Other
620
604
300
Total Payments
620
604
300
NET CASH FLOWS FROM OPERATING ACTIVITIES
1,215
33
(265)
NET INCREASE/(DECREASE) IN CASH
1,215
33
(265)
Opening Cash and Cash Equivalents
1,284
1,361
1,394
CLOSING CASH AND CASH EQUIVALENTS
2,499
1,394
1,129
CASH FLOW RECONCILIATION
Surplus/(deficit) for year before distributions
Non cash items added back
Change in operating assets and liabilities
(985)
450
1,750
4,422
(4,973)
584
(765)
500
...
Net cash flow from operating activities
1,215
33
(265)
11 - 40
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
LUNA PARK RESERVE TRUST
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash assets
Receivables
2,499
6
1,394
1,300
1,129
1,300
Total Current Assets
2,505
2,694
2,429
Non Current Assets Property, plant and equipment Land and building
Plant and equipment
Infrastructure systems
15,773
8,126
...
15,482
21
8,300
15,232
19
8,052
Total Non Current Assets
23,899
23,803
23,303
Total Assets
26,404
26,497
25,732
LIABILITIES Current Liabilities Payables
999
133
133
Total Current Liabilities
999
133
133
Non Current Liabilities Interest bearing
5,550
...
...
Total Non Current Liabilities
5,550
...
...
Total Liabilities
6,549
133
133
NET ASSETS
19,855
26,364
25,599
EQUITY
Reserves
Accumulated funds
10,985
8,870
11,047
15,317
11,047
14,552
TOTAL EQUITY
19,855
26,364
25,599
Budget Estimates 2002-03
11 - 41
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
RENTAL BOND BOARD
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Retained Revenue Investment income
27,382
31,018
30,608
Total Retained Revenue
27,382
31,018
30,608
Less:
Expenses Operating Expenses Other operating expenses
Grants and subsidies
Borrowing costs
15,066
8,543
750
16,325
10,343
750
15,626
11,000
750
Total Expenses
24,359
27,418
27,376
3,023
3,600
3,232
SURPLUS/(DEFICIT)
11 - 42
Budget Estimates 2002-03
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
RENTAL BOND BOARD
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
CASH FLOW STATEMENT
CASH FLOWS FROM OPERATING ACTIVITIES
Receipts
Interest
Other
26,800
16
29,993
16
29,951
16
Total Receipts
26,816
30,009
29,967
Payments
Grants and subsidies
Finance costs
Other
8,543
750
16,465
10,343
750
16,341
11,000
750
22,042
Total Payments
25,758
27,434
33,792
1,058
2,575
(3,825)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of investments
Advance repayments received
50
...
...
150
6,450
...
NET CASH FLOWS FROM INVESTING ACTIVITIES
50
150
6,450
NET INCREASE/(DECREASE) IN CASH
1,108
2,725
2,625
Opening Cash and Cash Equivalents
6,206
12,508
15,233
CLOSING CASH AND CASH EQUIVALENTS
7,314
15,233
17,858
3,023
(582)
(1,383)
3,600
(1,025)
...
3,232
(657)
(6,400)
1,058
2,575
(3,825)
NET CASH FLOWS FROM OPERATING ACTIVITIES
CASH FLOW RECONCILIATION
Surplus/(deficit) for year before distributions
Non cash items added back
Change in operating assets and liabilities
Net cash flow from operating activities
Budget Estimates 2002-03
11 - 43
MINISTER FOR LAND AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING
RENTAL BOND BOARD
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash assets
Receivables
Other financial assets
7,314
1,251
22,000
15,233
626
20,348
17,858
626
14,530
Total Current Assets
30,565
36,207
33,014
Non Current Assets Other financial assets
Property, plant and equipment -
456
339
364
Total Non Current Assets
456
339
364
31,021
36,546
33,378
LIABILITIES Current Liabilities Other
776
7,207*
807
Total Current Liabilities
776
7,207
807
Total Liabilities
776
7,207
807
NET ASSETS
30,245
29,339
32,571
EQUITY
Accumulated funds
30,245
29,339
32,571
TOTAL EQUITY
30,245
29,339
32,571
Total Assets
*
The liabilities of the Rental Bond Board for 2001-02 include $6.4 million of funds approved by the Board
for the affordable housing initiative, which were anticipated to be paid out in 2000-01 but are now
projected to be paid to the Department of Housing in 2002-03.
11 - 44
Budget Estimates 2002-03