531
ESTIMATES 1996-97
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
ANNUAL APPROPRIATIONS FROM THE CONSOLIDATED FUND*
_____________________________________________________________________________________
1995-96
1996-97
Appropriation
Revised Appropriation
$000
$000
$000
_____________________________________________________________________________________
Agency
55
DEPARTMENT OF MINERAL RESOURCES
Recurrent Services
Capital Works and Services
30,853
30,763
29,100
11,325
11,325
7,711
_____________________________________
42,178
42,088
36,811
_____________________________________
56
COAL COMPENSATION BOARD
Recurrent Services
Capital Works and Services
52,922
52,922
53,624
150
150
150
_____________________________________
53,072
53,072
53,774
_____________________________________
57
NEW SOUTH WALES FISHERIES
Recurrent Services
Capital Works and Services
20,952
20,952
21,426
1,275
1,275
1,164
_____________________________________
22,227
22,227
22,590
_____________________________________
TOTAL, MINISTER FOR MINERAL RESOURCES
AND MINISTER FOR FISHERIES
Recurrent Services
Capital Works and Services
104,727
104,637
104,150
12,750
12,750
9,025
_____________________________________
117,477
117,387
113,175
_____________________________________________________________________________________
*
Summaries of payments from all funding sources, including the Consolidated Fund, are contained in
the Appendices in Budget Paper No. 2 - "Budget Information"
532
ESTIMATES 1996-97
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
ANNUAL APPROPRIATIONS FROM THE CONSOLIDATED FUND*
_____________________________________________________________________________________
SUMMARY OF AVERAGE STAFFING
_____________________________________________________________________________________
Agency
Average Staffing (EFT)
____________________
1995-96
1996-97
_____________________________________________________________________________________
DEPARTMENT OF MINERAL RESOURCES
COAL COMPENSATION BOARD
NEW SOUTH WALES FISHERIES
421
392
52
54
358
365
____________________
TOTAL, MINISTER FOR MINERAL RESOURCES AND
MINISTER FOR FISHERIES
831
814
_____________________________________________________________________________________
533
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55
DEPARTMENT OF MINERAL RESOURCES
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Grants and subsidies
Other services
24,758
10,743
909
750
440
1,574
24,362
10,893
907
750
440
2,061
23,736
10,826
1,057
700
85
894
Total Expenses
39,174
39,413
37,298
Less:
Retained Revenue
User charges revenue
Other departmental revenue
3,954
316
3,819
302
3,459
239
Total Retained Revenue
4,270
4,121
3,698
34,904
35,292
33,600
579
54
...
Net Cost of Services
Plus: Increase in agency cash balances
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Increase in accrued expenses
Decrease in inventories and prepayments
Decrease in receivables
Decrease in agency cash balances
750
750
700
2,960
2,960
3,000
480
480
190
...
...
30
440
393
110
...
...
470
_____________________________________
Consolidated Fund Recurrent Appropriation
30,853
30,763
29,100
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
31,402
31,791
31,143
_____________________________________________________________________________________
534
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55
DEPARTMENT OF MINERAL RESOURCES
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Advances repaid to other organisations
Less:
Inflows
Advances repaid by other organisations
Proceeds from sale of property, plant and equipment
Net Outflows
Less: Decrease in agency cash balances
11,691
1,100
11,596
1,100
7,761
1,100
1,100
...
1,100
...
1,100
35
11,691
11,596
7,726
366
271
15
_____________________________________
Consolidated Fund Capital Appropriation
11,325
11,325
7,711
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
11,691
11,596
7,761
_____________________________________________________________________________________
535
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55
DEPARTMENT OF MINERAL RESOURCES
_____________________________________________________________________________________
55.1
Mineral Resources
55.1.1
Resource Assessment
Program Objective(s):
To assess the State's mineral and energy resources and geology. To distribute
information to encourage mineral exploration and development. To provide a
basis for land use and infrastructure planning.
Program Description:
Mapping, identification, assessment and provision of information on the State's
mineral resources in order to encourage exploration investment and enable
land use planning and development.
Units
1993-94
1994-95
1995-96
1996-97
$m
%
73.6
9.3
79.2
8.9
90.0
9.5
75.0
8.8
no.
2,000
1,400
1,600
1,500
%
%
33
6
36
26
39
33
41
34
%
no.
n.a.
n.a.
41
3
45
3
45
3
no.
no.
no.
no.
21
7
n.a.
800
30
12
n.a.
900
22
5
10
1,000
20
5
15
1,300
no.
525
300
500
400
EFT
145
153
141
123
Outcomes:
Private exploration expenditure
NSW share of national exploration expenditure
Average number of exploration units (each unit is
approximately 3 sq. km), applied for each month
Coverage of State by mapping less than
ten years old
- Geological
- Geophysical
Assessment less than ten years old of mineral
potential in prospective areas
Coal resource area allocations
Outputs:
Major geological studies (including coal and
petroleum), reports and technical papers
Printed maps published
Digital maps made available
Provision of land use information and analysis
Mineral deposits data records prepared for
exploration and land use purposes
Average Staffing:
536
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55
DEPARTMENT OF MINERAL RESOURCES
_____________________________________________________________________________________
55.1
Mineral Resources
55.1.1
Resource Assessment (cont)
_____________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Other services Remedial works to mined areas
Redundancies
Total Expenses
Less:
Retained Revenue
User charges revenue Rents and leases
Commissions
Publication sales
Consulting services
Recoupments for advertising costs etc
Recoupment of administration cost from Non Budget
Sector bodies
Geophysical data
Recoupment of administration costs from Budget
Sector agencies
Other departmental revenue Interest
Grants from Budget Sector agencies
Other
Total Retained Revenue
Net Cost of Services
8,286
4,660
320
265
7,712
4,204
309
243
7,082
4,002
337
223
500
...
...
81
...
99
14,031
12,549
11,743
6
3
233
131
13
5
3
84
69
11
5
3
113
52
8
274
278
113
276
105
220
695
668
282
55
88
...
79
60
10
46
24
...
1,776
1,378
858
12,255
11,171
10,885
537
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55
DEPARTMENT OF MINERAL RESOURCES
_____________________________________________________________________________________
55.1
Mineral Resources
55.1.1
Resource Assessment (cont)
OPERATING STATEMENT (cont)
Plus: Increase in agency cash balances
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Increase in accrued expenses
Decrease in inventories and prepayments
Decrease in receivables
Decrease in agency cash balances
203
18
...
265
243
223
1,041
971
954
169
163
61
...
...
10
155
133
35
...
...
150
_____________________________________
Consolidated Fund Recurrent Appropriation
10,828
9,679
9,452
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
11,352
10,048
9,815
_____________________________________________________________________________________
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Less:
Inflows
Proceeds from sale of property, plant and equipment
Net Outflows
Less: Decrease in agency cash balances
9,426
9,247
5,437
...
...
35
9,426
9,247
5,402
126
92
5
_____________________________________
Consolidated Fund Capital Appropriation
9,300
9,155
5,397
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
9,426
9,247
5,437
_____________________________________________________________________________________
538
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55
DEPARTMENT OF MINERAL RESOURCES
_____________________________________________________________________________________
55.1
Mineral Resources
55.1.2
Resource Allocation
Program Objective(s):
To allocate and maintain exploration and mining rights and promote new
mineral development through titles that enable the responsible development
and management of mineral resources. To provide an equitable direct return to
the community from the allocation of mining rights by imposing and collecting
royalties.
Program Description:
Provision of efficient, effective and equitable allocation of rights to explore and
mine in New South Wales. Facilitating new developments and liaising with
Government agencies on development issues. Administration and
development of the royalty regime.
Units
1993-94
1994-95
1995-96
1996-97
$m
thous
million
$m
493
14.13
101.9
157
625
13.90
108.2
158
694
13.80
112.0
166
650
13.80
114.0
173
no.
no.
no.
846
1,789
6,100
900
1,762
7,000
920
1,730
7,200
950
1,700
7,000
no.
no.
no.
no.
no.
438
332
536
500
6
390
357
561
500
7
380
400
480
500
11
400
450
425
500
14
no.
2
1
2
n.a.
EFT
94
89
103
105
Outcomes:
Capital expenditure on coal mining fixed assets
Employment in NSW coal mines
Production from NSW coal mines (tonnes)
Mining royalties
Mining activity as measured by Exploration licences in force
Mining titles in force
Small claims (50m x 50m) in force
Outputs:
Coal and mineral title applications received
determined
Mineral title applications under action
Average land title enquiries per month
Major coal leases granted (p.a.)
Submissions to Commissions of Inquiry into coal
mining development proposals
Average Staffing:
539
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55
DEPARTMENT OF MINERAL RESOURCES
_____________________________________________________________________________________
55.1
Mineral Resources
55.1.2
Resource Allocation (cont)
_____________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Other services Redundancies
4,516
1,608
189
156
5,919
2,432
231
201
5,957
2,568
289
191
...
61
95
Total Expenses
6,469
8,844
9,100
3
2
...
25
2
4
2
63
58
9
4
2
97
59
10
154
3
95
15
164
15
389
499
242
33
17
59
...
39
21
628
804
653
5,841
8,040
8,447
Less:
Retained Revenue
User charges revenue Rents and leases
Commissions
Publication sales
Consulting services
Recoupments for advertising costs etc
Recoupment of administration cost from Non Budget
Sector bodies
Geophysical data
Recoupment of administration costs from Budget
Sector agencies
Other departmental revenue Interest
Grants from Budget Sector agencies
Total Retained Revenue
Net Cost of Services
540
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55
DEPARTMENT OF MINERAL RESOURCES
_____________________________________________________________________________________
55.1
Mineral Resources
55.1.2
Resource Allocation (cont)
OPERATING STATEMENT (cont)
Plus: Increase in agency cash balances
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Increase in accrued expenses
Decrease in inventories and prepayments
Decrease in receivables
Decrease in agency cash balances
121
14
...
156
201
191
619
785
821
99
123
52
...
...
8
92
100
30
...
...
128
_____________________________________
Consolidated Fund Recurrent Appropriation
4,996
6,845
7,217
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
4,920
6,880
7,452
_____________________________________________________________________________________
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Less: Decrease in agency cash balances
242
370
797
77
69
4
_____________________________________
Consolidated Fund Capital Appropriation
165
301
793
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
242
370
797
_____________________________________________________________________________________
541
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55
DEPARTMENT OF MINERAL RESOURCES
_____________________________________________________________________________________
55.1
Mineral Resources
55.1.3
Resource Management
Program Objective(s):
To improve the safety and health of mine employees and to minimise the
impact of mining on public safety and health. To encourage, facilitate and
support the maintenance and continued improvement of good environmental
practices in the State's mining industry. To ensure the optimal utilisation of
mineral resources from mining operations and from value adding mineral
processing.
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 environmental
performance of mines.
Units
1993-94
1994-95
1995-96
1996-97
no.
no.
no.
hectares
68.0
13.7
129
100
73.0
12.4
154
100
70.0
11.1
157
150
65.0
10.0
200
240
%
30
30
30
30
no.
3,415
3,146
2,260
2,350
no.
no.
no.
1,912
87
815
1,970
390
700
2,014
417
1,840
2,025
430
1,750
no.
no.
no.
no.
no.
648
101
354
410
210
610
90
330
420
123
294
30
119
490
0
300
27
110
500
100
EFT
149
150
163
153
Outcomes:
Lost time injury frequency rate (accidents per
million hours worked) coal
non coal
Mining environmental management plans in force
Derelict mine sites rehabilitated per year
Proportion of currently mined land under
rehabilitation
Outputs:
Safety reviews and audits
Assessment of items of mining technology and
equipment to OH&S standards
Assessment of workplaces to OH&S standards
Attendees at safety symposium/seminars/workshops
Certificates of competency in major mining operations
issued during year
Investigations of fatal/serious accidents
Investigations of serious incidents
Environmental reviews/investigations
Attendees at environmental seminars/workshops
Average Staffing:
542
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55
DEPARTMENT OF MINERAL RESOURCES
_____________________________________________________________________________________
55.1
Mineral Resources
55.1.3
Resource Management (cont)
_____________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Grants and subsidies Ambulance classes and safety first operations
District Check Inspectors
Geological and Mining Museum Trust
Other services Inquiries into mine disasters
Promotion of safety
Regulation of mines, quarries and dredges
Remedial works to mined areas
Redundancies
Wind-up costs of the Geological Mining Museum
Total Expenses
Less:
Retained Revenue
User charges revenue Rents and leases
Commissions
Publication sales
Consulting services
Recoupments for advertising costs etc
Recoupment of administration cost from Non Budget
Sector bodies
Geophysical data
Recoupment of administration costs from Budget
Sector agencies
10,005
3,468
331
272
9,911
3,930
337
284
10,024
3,970
402
267
5
80
355
5
80
355
5
80
...
8
11
55
...
...
1,000
27
11
55
500
158
1,160
8
11
55
520
104
...
15,590
16,813
15,446
5
2
...
318
31
6
3
91
300
49
6
3
136
869
51
315
56
494
84
548
90
795
731
337
543
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55
DEPARTMENT OF MINERAL RESOURCES
_____________________________________________________________________________________
55.1
Mineral Resources
55.1.3
Resource Management (cont)
OPERATING STATEMENT (cont)
Other departmental revenue Interest
Grants from Budget Sector agencies
Total Retained Revenue
Net Cost of Services
Plus: Increase in agency cash balances
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Increase in accrued expenses
Decrease in inventories and prepayments
Decrease in receivables
Decrease in agency cash balances
56
29
86
...
55
28
1,607
1,844
2,123
13,983
14,969
13,323
212
21
...
272
284
267
1,076
1,116
1,142
175
179
71
...
...
11
160
147
42
...
...
179
_____________________________________
Consolidated Fund Recurrent Appropriation
12,512
13,264
11,611
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
12,649
13,908
13,040
_____________________________________________________________________________________
544
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55
DEPARTMENT OF MINERAL RESOURCES
_____________________________________________________________________________________
55.1
Mineral Resources
55.1.3
Resource Management (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Advances repaid to other organisations
1,765
1,100
1,762
1,100
1,460
1,100
Less:
Inflows
Advances repaid by other organisations
1,100
1,100
1,100
Less: Decrease in agency cash balances
135
101
6
_____________________________________
Consolidated Fund Capital Appropriation
1,630
1,661
1,454
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
1,765
1,762
1,460
_____________________________________________________________________________________
545
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55
DEPARTMENT OF MINERAL RESOURCES
_____________________________________________________________________________________
55.1
Mineral Resources
55.1.4
Resource Policy and Promotion
Program Objective(s):
To formulate, evaluate and promote policies and a regulatory environment
which enables the growth of the State's minerals industry in a socially,
economically and environmentally responsible manner. To promote
responsible mining as a vital and valuable component of the State's economy.
Program Description:
Examination of broad issues affecting the mining industry and its markets.
Development of appropriate policies and legislation. Review of legislative and
policy developments of other agencies, the Commonwealth and overseas
countries to assess their impact on mining and exploration. Promotional
activities including liaison with local councils, government agencies and interest
groups, provision of information, holding of seminars and conferences and
participation in exhibitions and displays.
Average Staffing (EFT)
__________________
1995-96
1996-97
Activities:
Policy development and review
14
11
_____________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Other services Redundancies
1,951
1,007
69
57
820
327
30
22
673
286
29
19
...
8
2
Total Expenses
3,084
1,207
1,009
546
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55
DEPARTMENT OF MINERAL RESOURCES
_____________________________________________________________________________________
55.1
Mineral Resources
55.1.4
Resource Policy and Promotion (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue
User charges revenue Rents and leases
Commissions
Publication sales
Consulting services
Recoupments for advertising costs etc
Recoupment of administration cost from Non Budget
Sector bodies
Geophysical data
Recoupment of administration costs from Budget
Sector agencies
Other departmental revenue Interest
Donations and industry contributions
Grants from Budget Sector agencies
Other
Total Retained Revenue
Net Cost of Services
Plus: Increase in agency cash balances
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Increase in accrued expenses
Decrease in inventories and prepayments
Decrease in receivables
Decrease in agency cash balances
1
1
...
16
2
...
...
8
5
1
...
...
10
1
...
57
...
8
1
3
...
144
64
24
12
...
6
20
8
...
...
...
4
20
2
...
259
95
64
2,825
1,112
945
43
1
...
57
22
19
224
88
83
37
15
6
...
...
1
33
13
3
...
...
13
_____________________________________
Consolidated Fund Recurrent Appropriation
2,517
975
820
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
2,481
955
836
_____________________________________________________________________________________
547
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55
DEPARTMENT OF MINERAL RESOURCES
_____________________________________________________________________________________
55.1
Mineral Resources
55.1.4
Resource Policy and Promotion (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Less: Decrease in agency cash balances
258
217
67
28
9
...
_____________________________________
Consolidated Fund Capital Appropriation
230
208
67
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
258
217
67
_____________________________________________________________________________________
548
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
56
COAL COMPENSATION BOARD
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Other services
2,661
834
32
170
49,936
2,690
858
38
170
49,931
2,901
860
35
185
50,550
Total Expenses
53,633
53,687
54,531
Less:
Retained Revenue
User charges revenue
Other departmental revenue
1
96
3
152
1
102
Total Retained Revenue
97
155
103
53,536
53,532
54,428
Net Cost of Services
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Increase in accrued expenses
Decrease in receivables
Decrease in agency cash balances
170
170
185
294
320
301
...
5
...
...
20
...
150
95
318
_____________________________________
Consolidated Fund Recurrent Appropriation
52,922
52,922
53,624
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
3,162
3,220
4,057
_____________________________________________________________________________________
549
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
56
COAL COMPENSATION BOARD
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Less:
Inflows
Proceeds from sale of property, plant and equipment
Net Outflows
180
190
180
30
40
30
150
150
150
_____________________________________
Consolidated Fund Capital Appropriation
150
150
150
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
50,030
50,040
50,030
_____________________________________________________________________________________
550
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
56
COAL COMPENSATION BOARD
_____________________________________________________________________________________
56.1
Compensation for Repurchase of Property Rights
56.1.1
Compensation for Repurchase of Property Rights
Program Objective(s):
To compensate former owners of coal acquired by the State.
Program Description:
Investigation and determination of claims for compensation payments by
former owners of coal acquired by the State under the Coal Acquisition Act
1981.
Average Staffing (EFT)
__________________
1995-96
1996-97
Activities:
Verification of eligibility of claims
Assessment of compensation
Legal, information and computing systems
Executive and administrative services
8
24
8
12
______
52
9
24
9
12
______
54
_____________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Other services Coal Compensation Tribunal
Redundancies
Coal compensation payments
2,661
834
32
170
2,690
858
38
170
2,901
860
35
185
86
...
49,850
81
...
49,850
100
600
49,850
Total Expenses
53,633
53,687
54,531
Less:
Retained Revenue
User charges revenue Minor user charges
Other departmental revenue Interest
1
3
1
96
152
102
Total Retained Revenue
97
155
103
53,536
53,532
54,428
Net Cost of Services
551
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
56
COAL COMPENSATION BOARD
_____________________________________________________________________________________
56.1
Compensation for Repurchase of Property Rights
56.1.1
Compensation for Repurchase of Property Rights (cont)
OPERATING STATEMENT (cont)
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Increase in accrued expenses
Decrease in receivables
Decrease in agency cash balances
170
170
185
294
320
301
...
5
...
...
20
...
150
95
318
_____________________________________
Consolidated Fund Recurrent Appropriation
52,922
52,922
53,624
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
3,162
3,220
4,057
_____________________________________________________________________________________
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Less:
Inflows
Proceeds from sale of property, plant and equipment
Net Outflows
180
190
180
30
40
30
150
150
150
_____________________________________
Consolidated Fund Capital Appropriation
150
150
150
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
50,030
50,040
50,030
_____________________________________________________________________________________
552
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
57
NEW SOUTH WALES FISHERIES
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Other services
15,549
10,115
404
1,100
380
15,719
10,135
404
1,100
530
15,942
9,770
417
1,100
600
Total Expenses
27,548
27,888
27,829
Less:
Retained Revenue
User charges revenue
Other departmental revenue
580
3,898
790
4,028
580
3,670
Total Retained Revenue
4,478
4,818
4,250
...
40
50
23,070
23,110
23,629
580
580
352
Plus: Loss/(Gain) on sale of non current assets
Net Cost of Services
Plus: Decrease in accrued expenses
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Decrease in inventories and prepayments
Decrease in receivables
Decrease in agency cash balances
Loss on sale of non current assets
1,100
1,100
1,100
1,260
1,260
1,305
48
48
...
90
185
...
200
105
100
...
40
50
_____________________________________
Consolidated Fund Recurrent Appropriation
20,952
20,952
21,426
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
24,771
25,111
24,827
_____________________________________________________________________________________
553
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
57
NEW SOUTH WALES FISHERIES
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
1,275
1,275
1,164
_____________________________________
Consolidated Fund Capital Appropriation
1,275
1,275
1,164
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
1,275
1,275
1,164
_____________________________________________________________________________________
554
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
57
NEW SOUTH WALES FISHERIES
_____________________________________________________________________________________
57.1
Fisheries Conservation and Management
57.1.1
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 harvests, allocate
resources fairly between users and to facilitate the further development of a
viable aquaculture industry.
Units
1993-94
1994-95
1995-96
1996-97
Species protected
no.
Number of trout stocked
mill
Number of native fish stocked
mill
Habitat protection plans gazetted
no.
Educational publications produced
no.
Scientific publications produced
no.
Prosecutions made
no.
Penalty notices issued
no.
Fisheries assessments completed
no.
Fisheries Management Plans available
no.
Aquatic communities protected
no.
Habitat restoration sites
no.
Aquaculture Industry Development Plans gazetted
no.
Land-based fish farms
no.
Areas of submerged land leased
hectares
11
1.4
1.1
n.a
10
26
906
404
2
0
22
16
0
241
5,000
13
2.7
1.4
1
23
32
750
560
2
0
22
18
0
262
4,948
13
2.8
1.0
1
32
37
1,200
860
5
0
22
30
0
274
4,689
13
2.5
1.0
3
30
40
1,000
900
6
2
27
32
1
285
4,400
337
367
358
365
Outputs:
Average Staffing:
EFT
_____________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________
OPERATING STATEMENT
Expenses
Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation
Other services Meshing of sharks
Redundancies
Total Expenses
15,549
10,115
404
1,100
15,719
10,135
404
1,100
15,942
9,770
417
1,100
380
...
380
150
600
...
27,548
27,888
27,829
555
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
57
NEW SOUTH WALES FISHERIES
_____________________________________________________________________________________
57.1
Fisheries Conservation and Management
57.1.1
Fisheries Conservation and Management (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue
User charges revenue Fishery management charges
Minor user charges
Other departmental revenue Interest
Donations and industry contributions
Grants from Budget Sector agencies
Grants from other organisations
Other
240
340
450
340
335
245
260
3,038
380
180
40
260
2,938
490
290
50
300
2,750
400
180
40
Total Retained Revenue
4,478
4,818
4,250
...
40
50
23,070
23,110
23,629
580
580
352
Plus: Loss/(Gain) on sale of non current assets
Net Cost of Services
Plus: Decrease in accrued expenses
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Decrease in inventories and prepayments
Decrease in receivables
Decrease in agency cash balances
Loss on sale of non current assets
1,100
1,100
1,100
1,260
1,260
1,305
48
48
...
90
185
...
200
105
100
...
40
50
_____________________________________
Consolidated Fund Recurrent Appropriation
20,952
20,952
21,426
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
24,771
25,111
24,827
_____________________________________________________________________________________
556
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
57
NEW SOUTH WALES FISHERIES
_____________________________________________________________________________________
57.1
Fisheries Conservation and Management
57.1.1
Fisheries Conservation and Management (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
1,275
1,275
1,164
_____________________________________
Consolidated Fund Capital Appropriation
1,275
1,275
1,164
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
1,275
1,275
1,164
_____________________________________________________________________________________