MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
54 DEPARTMENT OF MINERAL RESOURCES
_______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
30,462
17,309
1,200
1,460
4,001
32,659
17,597
1,172
1,402
3,496
31,566
16,103
1,175
1,466
2,197
Total Expenses
54,432
56,326
52,507
Less:
Retained Revenue Sales of goods and services
Investment income
Grants and contributions
2,750
80
1,100
2,176
300
1,091
2,020
300
595
Total Retained Revenue
3,930
3,567
2,915
50,502
52,759
49,592
NET COST OF SERVICES
Budget Estimates 2002-03
13 - 9
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
54 DEPARTMENT OF MINERAL RESOURCES
_______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
27,793
(730)
22,235
29,939
(730)
22,054
28,812
(81)
19,450
Total Payments
49,298
51,263
48,181
Receipts
Sale of goods and services
Interest
Other
2,750
80
535
2,652
305
1,042
2,020
300
737
Total Receipts
3,365
3,999
3,057
(45,933)
(47,264)
(45,124)
(625)
(325)
(1,508)
(625)
(325)
(1,508)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
Capital appropriation
Cash reimbursements from the Consolidated Fund Entity
43,474
625
774
45,930
325
843
43,899
1,508
1,013
NET CASH FLOWS FROM GOVERNMENT
44,873
47,098
46,420
NET INCREASE/(DECREASE) IN CASH
(1,685)
(491)
(212)
Opening Cash and Cash Equivalents
6,467
6,503
6,012
CLOSING CASH AND CASH EQUIVALENTS
4,782
6,012
5,800
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(50,502)
4,589
(20)
(52,759)
4,641
854
(49,592)
4,370
98
Net cash flow from operating activities
(45,933)
(47,264)
(45,124)
NET CASH FLOWS FROM OPERATING ACTIVITIES
CASH FLOWS FROM INVESTING ACTIVITIES
Purchases of property, plant and equipment
NET CASH FLOWS FROM INVESTING ACTIVITIES
13 - 10
Budget Estimates 2002-03
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
54 DEPARTMENT OF MINERAL RESOURCES
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash assets
Receivables
Inventories
Other
4,782
570
586
490
6,012
774
528
490
5,800
695
528
490
Total Current Assets
6,428
7,804
7,513
Non Current Assets Property, plant and equipment Land and building
Plant and equipment
11,067
5,611
11,067
5,521
10,883
5,747
Total Non Current Assets
16,678
16,588
16,630
Total Assets
23,106
24,392
24,143
LIABILITIES Current Liabilities Payables
Employee entitlements and other provisions
645
3,180
645
2,912
664
2,912
Total Current Liabilities
3,825
3,557
3,576
Non Current Liabilities Employee entitlements and other provisions
350
350
350
Total Non Current Liabilities
350
350
350
4,175
3,907
3,926
NET ASSETS
18,931
20,485
20,217
EQUITY
Reserves
Accumulated funds
5,910
13,021
5,929
14,556
5,929
14,288
TOTAL EQUITY
18,931
20,485
20,217
Total Liabilities
Budget Estimates 2002-03
13 - 11
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
54 DEPARTMENT OF MINERAL RESOURCES
54.1 Mineral Resources
54.1.1 Resource Assessment
Program Objective(s):
To provide a comprehensive information and knowledge framework on
the State's geology, mineral and energy resources. To optimise
responsible exploration and development of the State's mineral and
energy resources. To ensure that informed decisions can be made on
land use, infrastructure planning, and the sustainable development of
the State's resources.
Program Description:
Mapping, identification, assessment and provision of information on the
State's mineral and energy resources.
Units
1999-00
2000-01
2001-02
2002-03
%
8.3
8.3
8.3
8.5
$m
56
57
58
62
$m
24
15
20
20
no.
2,611
2,765
3,543
3,700
no.
800
800
800
800
%
%
1.6
5
1.7
5
1.7
4
1.7
5
%
2
2
2
2
no.
1
1
1
1
no.
45
50
48
45
no.
no.
no.
950
500
13
850
500
14
850
500
14
900
300
14
no.
1
1
1
1
no.
3
5
5
5
Outcomes:
NSW share of private mineral exploration in
Australia
Private mineral exploration
expenditure
Private petroleum exploration
expenditure
Average number of 75 square km area
units covered under Petroleum
Exploration Licences
Average number of 3 square km units
covered by new Exploration Licence
applications
Additional areas of the State covered
by new Geological maps
Geophysical maps
Mineral resource mapping (% of State
covered per annum)
Defined coal resource areas for
tendering
Outputs:
Major geological studies
Provision of land use information and
analysis
Mineral deposits records prepared
Map products - digital or hard copy
Regional land use and prospectivity
analysis studies
Promotional data packages for minerals
and petroleum
13 - 12
Budget Estimates 2002-03
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
54 DEPARTMENT OF MINERAL RESOURCES
54.1 Mineral Resources
54.1.1 Resource Assessment (cont)
Conversion of geoscience exploration
and mining legacy system to digital
imaging
Average Staffing:
%
n.a.
5
20
20
EFT
129
126
135
140
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
9,567
7,408
376
458
10,749
7,797
390
467
10,566
7,126
391
488
17,809
19,403
18,571
20
2
114
...
8
2
120
1
8
2
120
...
482
288
25
370
435
52
100
361
357
115
100
514
1,301
1,079
1,216
16,508
18,324
17,355
196
88
656
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Total Expenses
Less:
Retained Revenue Sales of goods and services
Rents and leases - other
Commissions
Publication sales
Consulting services
Recoupment of administration costs - general
government agencies
Geophysical data
Investment income
Grants and contributions
Total Retained Revenue
NET COST OF SERVICES
ASSET ACQUISITIONS
Budget Estimates 2002-03
13 - 13
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
54 DEPARTMENT OF MINERAL RESOURCES
54.1 Mineral Resources
54.1.2 Resource Allocation
Program Objective(s):
To advance sustainable mineral development in the State for the
benefit of the community. To provide stewardship of mineral resources
and ensure sound resource utilisation. To encourage and facilitate well
planned responsible mineral exploration, mining and mineral
processing development. To allocate and manage exploration and
mining titles in a timely and efficient manner. To ensure a fair and
equitable royalty return to the community from development of its
mineral resources.
Program Description:
Provision of efficient, effective and equitable allocation of rights to
explore and mine in New South Wales. Facilitation of new
developments, including consultation with Government agencies.
Administration and development of the royalty regime.
Units
1999-00
2000-01
2001-02
2002-03
$m
5,930
7,022
7,500
7,800
%
41
39
40
40
$m
$m
482
1,000
483
1,000
600
1,000
600
1,000
no.
2
2
2
2
%
1.9
1.7
2.5
2.5
%
85
85
85
90
%
90
90
90
90
no.
no.
278
149
227
150
180
100
150
120
no.
no.
no.
5,500
15
150
5,600
15
110
5,600
20
75
5,600
12
75
Outcomes:
Value of NSW mineral production
NSW share of Australia's coal export
tonnage
Private new capital expenditure in NSW
mining sector
Investment in new mines/expansions
New and/or expanded minerals
processing facilities
Percentage of outstanding debts to
royalties payable
Effectiveness of approvals process Exploration Licence application
processing times (percent less
than 10 weeks)
Mining Lease Application processing
times (offers made 2 months from
Development Consent)
Outputs:
Exploration licence renewals
Mining lease renewals
Mineral claims granted/renewed at
Lightning Ridge
Mining leases granted
Exploration licences granted
13 - 14
Budget Estimates 2002-03
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
54 DEPARTMENT OF MINERAL RESOURCES
54.1 Mineral Resources
54.1.2 Resource Allocation (cont)
Conceptual Project Development Plans
accepted
Royalties collected
Average Staffing:
no.
$m
13
215.4
9
219.1
4
215.8
3
224.6
EFT
89
82
76
76
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
6,116
2,851
241
293
5,551
2,241
198
237
5,403
1,962
199
248
Total Expenses
9,501
8,227
7,812
Less:
Retained Revenue Sales of goods and services
Rents and leases - other
Commissions
Publication sales
Consulting services
Recoupment of administration costs - general
government agencies
Investment income
13
1
80
80
4
1
78
96
4
1
78
95
308
16
221
51
181
51
Total Retained Revenue
498
451
410
9,003
7,776
7,402
125
64
271
NET COST OF SERVICES
ASSET ACQUISITIONS
Budget Estimates 2002-03
13 - 15
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
54 DEPARTMENT OF MINERAL RESOURCES
54.1 Mineral Resources
54.1.3 Resource Management
Program Objective(s):
To improve the safety culture, environmental management and
rehabilitation performance of the mining and exploration industry to
meet outcomes expected by the community and the Government for
safety, health and resource management.
Program Description:
Promotion of mine safety and effective environmental management by
encouraging and monitoring actions that reduce the possibility of
injuries and ill health arising from mining. Promotion of actions that
improve the environmental performance of mines.
Units
1999-00
2000-01
2001-02
2002-03
no.
no.
46
8
34
10
28
8
28
8
no.
no.
0.15
0.63
0.10
0.16
0.09
0.10
0.09
0.10
%
80
80
85
90
no.
137
140
180
200
no.
no.
14
80
15
60
18
80
18
80
%
40
40
15
10
no.
no.
no.
657
146
64
510
100
70
470
84
70
440
84
70
no.
400
260
211
200
no.
125
100
50
50
Outcomes:
Lost time injury rate (accidents per
million hours worked) Coal
Non coal
Fatal injury (fatal injuries per
million hours worked) Coal
Non coal
Mines operating to acceptable Mining
Operation Plans
Mines that have submitted Annual
Environmental Management Reports
Derelict mine sites rehabilitated
p.a.Sites
Hectares
Reduction in the number of sites
identified with security deposits
below 80% of estimated
rehabilitation costs
Outputs:
Total physical inspections Coalmines underground
Coalmines open cut
Non coalmines underground
Non coalmines continuous surface
operation
Non coalmine surface intermittent
operation
13 - 16
Budget Estimates 2002-03
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
54 DEPARTMENT OF MINERAL RESOURCES
54.1 Mineral Resources
54.1.3 Resource Management (cont)
Physical inspections unannounced
(% of total inspections)
Investigations of fatal/serious
accidents Inspectorate
Investigations Unit
Investigations of non-fatal serious
incidents
Certificates of competency/permits
issued
Enforcement of breaches of Acts Prosecutions
Notices/Directions
Reviews of applications for secondary
workings in coalmines
Environmental audits, reviews,
investigations and assessment
Review of Annual Environmental
Management Reports
Reviews of security deposits
Amount of environmental security
deposits held
Recommendations under Part 5 of the
Environmental Planning and
Assessment Act
Average Staffing:
Budget Estimates 2002-03
%
27
30
30
30
no.
no.
54
8
40
5
45
5
45
5
no.
355
260
240
220
no.
232
150
200
200
no.
no.
7
356
4
340
6
300
5
300
no.
58
70
55
50
no.
502
450
450
450
no.
no.
137
177
120
100
138
100
140
100
$m
262
255
280
295
no.
78
30
50
50
EFT
163
158
166
168
13 - 17
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
54 DEPARTMENT OF MINERAL RESOURCES
54.1 Mineral Resources
54.1.3 Resource Management (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
Remedial works to mined areas
14,043
6,352
554
674
15,547
6,958
554
662
14,780
6,646
555
692
4,001
3,496
2,197
Total Expenses
25,624
27,217
24,870
29
3
291
280
12
2
216
267
12
2
215
285
712
37
730
617
141
730
508
141
81
2,082
1,985
1,244
23,542
25,232
23,626
289
168
554
Less:
Retained Revenue Sales of goods and services
Rents and leases - other
Commissions
Publication sales
Consulting services
Recoupment of administration costs - general
government agencies
Investment income
Grants and contributions
Total Retained Revenue
NET COST OF SERVICES
ASSET ACQUISITIONS
13 - 18
Budget Estimates 2002-03
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
54 DEPARTMENT OF MINERAL RESOURCES
54.1 Mineral Resources
54.1.4 Resource Policy and Executive Support
Program Objective(s):
To provide effective, accurate and timely liaison and support services
to the Minister and the Director-General. To provide a policy and
regulatory environment which promotes the sustainable development
of the State's mineral resources.
Program Description:
Development of policies that advance the State's minerals industry in a
socially, economically and environmentally responsible manner.
Provision of effective, accurate and timely liaison and support services
to the Minister, the Director-General and stakeholder committees.
Average Staffing (EFT)
2001-02
2002-03
20
15
Activities:
Policy development and review and
contracted services to Ministry
of Energy and Utilities
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Total Expenses
Budget Estimates 2002-03
736
698
29
35
812
601
30
36
817
369
30
38
1,498
1,479
1,254
13 - 19
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
54 DEPARTMENT OF MINERAL RESOURCES
54.1 Mineral Resources
54.1.4 Resource Policy and Executive Support (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Rents and leases - other
Publication sales
Recoupment of administration costs - general
government agencies
Investment income
2
8
1
9
1
9
37
2
34
8
27
8
Total Retained Revenue
49
52
45
1,449
1,427
1,209
15
5
27
NET COST OF SERVICES
ASSET ACQUISITIONS
13 - 20
Budget Estimates 2002-03
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55 COAL COMPENSATION BOARD
_______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
2,557
1,077
10
70
...
2,613
1,751
10
40
56,321
2,414
1,357
20
40
...
Total Expenses
3,714
60,735
3,831
Less:
Retained Revenue Sales of goods and services
Investment income
10
20
20
20
10
10
Total Retained Revenue
30
40
20
3,684
60,695
3,811
NET COST OF SERVICES
Budget Estimates 2002-03
13 - 21
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55 COAL COMPENSATION BOARD
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
CASH FLOW STATEMENT
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Other
2,482
11,167
2,445
11,253
2,221
11,497
Total Payments
13,649
13,698
13,718
10
33
90
20
42
165
10
15
117
133
227
142
(13,516)
(13,471)
(13,576)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchases of property, plant and equipment
(40)
(40)
...
NET CASH FLOWS FROM INVESTING ACTIVITIES
(40)
(40)
...
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
Capital appropriation
Cash reimbursements from the Consolidated Fund Entity
13,306
40
80
13,306
40
90
13,491
...
105
NET CASH FLOWS FROM GOVERNMENT
13,426
13,436
13,596
(130)
(75)
20
131
166
91
1
91
111
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(3,684)
265
(10,097)
(60,695)
251
46,973
(3,811)
241
(10,006)
Net cash flow from operating activities
(13,516)
(13,471)
(13,576)
Receipts
Sale of goods and services
Interest
Other
Total Receipts
NET CASH FLOWS FROM OPERATING ACTIVITIES
NET INCREASE/(DECREASE) IN CASH
Opening Cash and Cash Equivalents
CLOSING CASH AND CASH EQUIVALENTS
13 - 22
Budget Estimates 2002-03
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55 COAL COMPENSATION BOARD
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash assets
Receivables
Other
1
20
10
91
22
10
111
20
10
Total Current Assets
31
123
141
Non Current Assets Property, plant and equipment Plant and equipment
72
105
65
Total Non Current Assets
72
105
65
103
228
206
LIABILITIES Current Liabilities Payables
Employee entitlements and other provisions
10,100
120
10,100
160
35,100
160
Total Current Liabilities
10,220
10,260
35,260
Non Current Liabilities Employee entitlements and other provisions
5,018
72,398
37,390
Total Non Current Liabilities
5,018
72,398
37,390
15,238
82,658
72,650
NET ASSETS
(15,135)
(82,430)
(72,444)
EQUITY
Accumulated funds
(15,135)
(82,430)
(72,444)
TOTAL EQUITY
(15,135)
(82,430)
(72,444)
Total Assets
Total Liabilities
Budget Estimates 2002-03
13 - 23
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55 COAL COMPENSATION BOARD
55.1 Compensation for Repurchase of Property Rights
55.1.1 Compensation for Repurchase of Property Rights
Program Objective(s):
To compensate former owners of coal acquired by the State.
Program Description:
Investigates and determines claims for compensation payments by
former owners of coal acquired by the State under the Coal Acquisition
Act 1981 and the Coal Acquisition (Re-acquisition Arrangements)
Order 1997.
Average Staffing (EFT)
2001-02
2002-03
9
9
5
8
7
5
9
9
29
32
Activities:
Modelling of coal areas
Assessment of compensation and
restitution
Executive and managerial support
Legal and administrative services
_______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
Coal compensation payments
2,557
1,077
10
70
2,613
1,751
10
40
2,414
1,357
20
40
...
56,321
...
Total Expenses
3,714
60,735
3,831
13 - 24
Budget Estimates 2002-03
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55 COAL COMPENSATION BOARD
55.1 Compensation for Repurchase of Property Rights
55.1.1 Compensation for Repurchase of Property Rights (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Minor sales of goods and services
Investment income
10
20
20
20
10
10
Total Retained Revenue
30
40
20
3,684
60,695
3,811
40
40
...
NET COST OF SERVICES
ASSET ACQUISITIONS
Budget Estimates 2002-03
13 - 25
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
56 NEW SOUTH WALES FISHERIES
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Borrowing costs
Other expenses
28,261
18,389
650
1,650
...
600
28,911
18,811
700
1,650
...
24,600
29,963
20,408
700
1,650
1,200
4,200
Total Expenses
49,550
74,672
58,121
5,100
400
8,500
2,820
100
5,600
400
8,500
3,020
100
5,000
300
8,500
2,820
100
16,920
17,620
16,720
150
200
(200)
32,480
56,852
41,601
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
13 - 26
Budget Estimates 2002-03
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
56 NEW SOUTH WALES FISHERIES
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
CASH FLOW STATEMENT
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Finance costs
Other
26,481
...
20,819
27,052
...
45,591
28,082
1,200
26,467
Total Payments
47,300
72,643
55,749
Receipts
Sale of goods and services
Interest
Other
5,080
400
12,620
5,655
400
13,120
4,926
300
12,618
Total Receipts
18,100
19,175
17,844
(29,200)
(53,468)
(37,905)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of property,
plant and equipment
Purchases of property, plant and equipment
600
(4,205)
1,000
(2,570)
300
(2,590)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(3,605)
(1,570)
(2,290)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from borrowings and advances
Repayment of borrowings and advances
...
...
20,000
...
...
(830)
NET CASH FLOWS FROM FINANCING ACTIVITIES
...
20,000
(830)
27,746
31,751
36,089
NET CASH FLOWS FROM OPERATING ACTIVITIES
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
Budget Estimates 2002-03
13 - 27
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
56 NEW SOUTH WALES FISHERIES
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
CASH FLOW STATEMENT (cont)
Capital appropriation
Cash reimbursements from the Consolidated Fund Entity
3,805
800
2,057
1,100
2,590
1,326
32,351
34,908
40,005
NET INCREASE/(DECREASE) IN CASH
(454)
(130)
(1,020)
Opening Cash and Cash Equivalents
8,126
9,076
8,946
CLOSING CASH AND CASH EQUIVALENTS
7,672
8,946
7,926
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(32,480)
3,330
(50)
(56,852)
3,330
54
(41,601)
3,330
366
Net cash flow from operating activities
(29,200)
(53,468)
(37,905)
NET CASH FLOWS FROM GOVERNMENT
13 - 28
Budget Estimates 2002-03
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
56 NEW SOUTH WALES FISHERIES
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash assets
Receivables
Other
7,672
1,739
...
8,946
2,081
4
7,926
2,137
5
Total Current Assets
9,411
11,031
10,068
Non Current Assets Property, plant and equipment Land and building
Plant and equipment
Infrastructure systems
22,392
6,345
6,898
19,788
4,234
6,898
19,828
4,634
6,898
Total Non Current Assets
35,635
30,920
31,360
Total Assets
45,046
41,951
41,428
LIABILITIES Current Liabilities Payables
Interest bearing
Employee entitlements and other provisions
2,360
...
2,940
1,389
830
2,968
1,420
880
3,150
Total Current Liabilities
5,300
5,187
5,450
Non Current Liabilities Interest bearing
Employee entitlements and other provisions
...
140
19,170
150
18,290
160
Total Non Current Liabilities
140
19,320
18,450
5,440
24,507
23,900
NET ASSETS
39,606
17,444
17,528
EQUITY
Reserves
Accumulated funds
19,620
19,986
18,630
(1,186)
18,630
(1,102)
TOTAL EQUITY
39,606
17,444
17,528
Total Liabilities
Budget Estimates 2002-03
13 - 29
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
56 NEW SOUTH WALES FISHERIES
56.1 Fisheries Conservation and Management
56.1.1 Fisheries Conservation and Management
Program Objective(s):
To conserve, develop and share the fishery resources of the State for
the benefit of present and future generations.
Program Description:
Management, research and compliance programs to conserve the
State's fisheries resources and habitat, promote sustainable harvest,
allocate resources fairly between users and facilitate the further
development of a viable aquaculture industry.
Units
1999-00
2000-01
2001-02
2002-03
no.
mill
mill
no.
no.
no.
no.
no.
no.
no.
no.
no.
no.
$m
no.
ha
17
4.0
2.5
3
60
37
389
1,108
9
8
25
50
1
43
340
4,235
23
4.4
2.1
3
65
51
440
720
10
9
25
55
1
44
298
4,282
25
4.2
2.6
3
105
47
450
900
13
10
27
69
1
47
286
4,297
27
4.2
2.2
6
125
55
450
900
13
10
31
72
5
52
310
4,200
EFT
385
401
425
435
Outputs:
Species protected
Number of trout stocked
Number of native fish stocked
Habitat protection plans gazetted
Educational publications produced
Scientific publications produced
Prosecutions
SEINS penalty notices
Fisheries assessments completed
Fisheries under management
Aquatic communities protected
Habitat restoration sites
Aquaculture Industry Development Plans
Aquaculture production
Land-based fish farms
Areas of submerged land leased
Average Staffing:
13 - 30
Budget Estimates 2002-03
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
56 NEW SOUTH WALES FISHERIES
56.1 Fisheries Conservation and Management
56.1.1 Fisheries Conservation and Management (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
Borrowing costs
Interest on public sector borrowings and
advances
Other expenses
Commercial fisheries buyout
Marine parks commercial fisheries buyout
Meshing for sharks
Total Expenses
Less:
Retained Revenue Sales of goods and services
Fishery management charges
Minor 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
ASSET ACQUISITIONS
Budget Estimates 2002-03
28,261
18,389
650
1,650
28,911
18,811
700
1,650
29,963
20,408
700
1,650
...
...
1,200
...
...
600
20,000
4,000
600
...
3,600
600
49,550
74,672
58,121
4,100
1,000
400
8,500
2,820
100
4,600
1,000
400
8,500
3,020
100
4,000
1,000
300
8,500
2,820
100
16,920
17,620
16,720
150
200
(200)
32,480
56,852
41,601
4,205
2,570
2,590
13 - 31