629
ESTIMATES 1996-97
MINISTER FOR SPORT AND RECREATION
ANNUAL APPROPRIATIONS FROM THE CONSOLIDATED FUND*
_____________________________________________________________________________________
1995-96
1996-97
Appropriation
Revised Appropriation
$000
$000
$000
_____________________________________________________________________________________
Agency
66
DEPARTMENT OF SPORT AND RECREATION
Recurrent Services
37,083
Capital Works and Services
36,396
39,016
6,093
7,098
6,109
_____________________________________
43,176
43,494
45,125
_____________________________________
TOTAL, MINISTER FOR SPORT AND RECREATION
Recurrent Services
37,083
Capital Works and Services
36,396
39,016
6,093
7,098
6,109
_____________________________________
43,176
43,494
45,125
_____________________________________________________________________________________
*
Summaries of payments from all funding sources, including the Consolidated Fund, are contained in
the Appendices in Budget Paper No. 2 - "Budget Information"
SUMMARY OF AVERAGE STAFFING
_____________________________________________________________________________________
Agency
Average Staffing (EFT)
____________________
1995-96
1996-97
_____________________________________________________________________________________
DEPARTMENT OF SPORT AND RECREATION
338
361
____________________
TOTAL, MINISTER FOR SPORT AND RECREATION
338
361
_____________________________________________________________________________________
630
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR SPORT AND RECREATION
66
DEPARTMENT OF SPORT AND RECREATION
_____________________________________________________________________________________
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
21,199
15,458
2,131
2,246
15,092
3,595
20,519
16,196
1,991
2,246
18,918
...
21,792
15,502
1,980
2,400
16,768
3,800
Total Expenses
59,721
59,870
62,242
Less:
Retained Revenue
User charges revenue
Other departmental revenue
14,588
3,331
15,909
2,883
16,169
2,045
Total Retained Revenue
17,919
18,792
18,214
Net Cost of Services
41,802
41,078
44,028
577
...
...
453
...
...
Plus: Decrease in accrued expenses
Increase in receivables
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Increase in accrued expenses
Decrease in receivables
Decrease in agency cash balances
2,246
2,246
2,400
1,832
1,832
1,887
...
268
245
553
...
180
665
789
300
_____________________________________
Consolidated Fund Recurrent Appropriation
37,083
36,396
39,016
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
50,210
46,621
53,283
_____________________________________________________________________________________
631
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR SPORT AND RECREATION
66
DEPARTMENT OF SPORT AND RECREATION
_____________________________________________________________________________________
1995-96
1996-97
Budget
Revised
Budget
$000
$000
$000
_____________________________________________________________________________________
FINANCIAL SUMMARY (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Advances paid to other organisations
Asset sale proceeds transferred to the State
Less:
Inflows
Advances repaid by other organisations
Proceeds from sale of property, plant and equipment
Net Outflows
Plus: Increase in agency cash balances
Less: Decrease in agency cash balances
7,098
1,680
55
7,098
...
55
6,164
1,000
55
880
110
810
110
800
110
7,843
6,233
6,309
...
865
...
1,750
...
200
_____________________________________
Consolidated Fund Capital Appropriation
6,093
7,098
6,109
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
Capital grants and advances
7,098
7,098
6,164
6,540
7,779
4,272
_____________________________________
Total Capital Program
13,638
14,877
10,436
_____________________________________________________________________________________
632
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR SPORT AND RECREATION
66
DEPARTMENT OF SPORT AND RECREATION
_____________________________________________________________________________________
66.1
Sport and Recreation in the Community
66.1.1
Participation in Sport and Recreation
Program Objective(s):
To foster individual fulfilment through participation in sport and recreation within
the community.
Program Description:
Development of services and infrastructure which support opportunities for the
community to participate in sport and recreation. Encouragement and
assistance to the community to develop coaching and leadership skills and
facilities.
Units
1993-94
1994-95
1995-96
1996-97
thous
thous
thous
thous
thous
no.
371.3
637.5
11.4
26.3
1,460
323
360.9
661.7
10.5
33.5
1,260
442
370.0
650.0
11.0
34.0
1,280
380
372.0
650.0
11.1
34.0
1,300
350
EFT
296
301
291
315
Outputs:
Outdoor education, participant days
Swimsafe (swimming instruction) participant days
Coaching accreditation, participant days
Leadership development participant days
Total number of participant days
Local level facilities completed
Average Staffing:
_____________________________________
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 Assisting children to attend sport and recreation
centres
Sporting associations
Sports development assistance
Assistance for special community groups
Local Government sporting facilities - capital
grants
Total Expenses
17,733
12,353
754
1,685
16,723
12,459
1,566
1,685
18,130
12,258
1,607
1,800
5
749
800
40
5
1,059
50
40
5
1,069
400
40
2,133
5,149
1,922
36,252
38,736
37,231
633
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR SPORT AND RECREATION
66
DEPARTMENT OF SPORT AND RECREATION
_____________________________________________________________________________________
66.1
Sport and Recreation in the Community
66.1.1
Participation in Sport and Recreation (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue
User charges revenue Sport and recreation centres
Board and lodging
Minor user charges
Other departmental revenue Interest
Donations and industry contributions
Grants from Budget Sector agencies
Grants from other organisations
Other
12,433
124
330
12,344
240
239
12,495
240
251
373
128
409
1,136
462
525
134
341
1,045
23
145
...
398
840
26
Total Retained Revenue
15,395
14,891
14,395
Net Cost of Services
20,857
23,845
22,836
433
...
...
339
...
...
Plus: Decrease in accrued expenses
Increase in receivables
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Increase in accrued expenses
Decrease in receivables
Decrease in agency cash balances
1,685
1,685
1,800
1,374
1,374
1,416
...
201
184
414
...
135
544
592
225
_____________________________________
Consolidated Fund Recurrent Appropriation
17,273
20,332
19,076
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
30,520
29,402
30,934
_____________________________________________________________________________________
634
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR SPORT AND RECREATION
66
DEPARTMENT OF SPORT AND RECREATION
_____________________________________________________________________________________
66.1
Sport and Recreation in the Community
66.1.1
Participation in Sport and Recreation (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Advances paid to other organisations
Less:
Inflows
Advances repaid by other organisations
Net Outflows
Plus: Increase in agency cash balances
Less: Decrease in agency cash balances
3,194
1,260
4,698
...
6,164
800
660
610
600
3,794
4,088
6,364
...
649
...
1,313
...
255
_____________________________________
Consolidated Fund Capital Appropriation
2,481
4,737
6,109
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
Capital grants and advances
3,194
4,698
6,164
3,393
5,149
2,722
_____________________________________
Total Capital Program
6,587
9,847
8,886
_____________________________________________________________________________________
635
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR SPORT AND RECREATION
66
DEPARTMENT OF SPORT AND RECREATION
_____________________________________________________________________________________
66.1
Sport and Recreation in the Community
66.1.2
Excellence in Sport
Program Objective(s):
To encourage excellence in performance by New South Wales competitors in
national and international events.
Program Description:
Development and encouragement of talented and elite sports persons by
supporting athletes, development of coaching skills and support to
organisations involved in talent identification and development.
Units
1993-94
1994-95
1995-96
1996-97
thous
no.
no.
no.
no.
17.5
6
0
36
97
21.0
6
19
37
100
25.9
8
1
37
100
26.0
8
50
37
100
EFT
56
47
47
46
Outputs:
Talented Athlete Program - coaching days per year
Number of regional sports academies
Regional sports facilities developed or planned
Coaching director positions supported
Sports management positions supported
Average Staffing:
_____________________________________
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 Sporting associations
Sports development assistance
International Sporting Events Council
NSW Institute of Sport
State Sports Centre - maintenance
Local Government sporting facilities capital grants
Eastern Creek Raceway - capital grant
International Athletic and Aquatic Centres
Other services Australian Motorcycle Grand Prix - rights fee
Total Expenses
3,466
3,105
1,377
561
3,796
3,737
425
561
3,662
3,244
373
600
1,390
3,500
500
1,200
801
2,131
3,253
500
1,200
801
2,281
3,100
500
3,000
801
1,867
860
1,247
1,340
1,290
2,100
1,350
...
2,300
3,595
...
3,800
23,469
21,134
25,011
636
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR SPORT AND RECREATION
66
DEPARTMENT OF SPORT AND RECREATION
_____________________________________________________________________________________
66.1
Sport and Recreation in the Community
66.1.2
Excellence in Sport (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue
User charges revenue Sport and recreation centres
Minor user charges
Other departmental revenue Interest
Donations and industry contributions
Grants from Budget Sector agencies
Grants from other organisations
Total Retained Revenue
Net Cost of Services
Plus: Decrease in accrued expenses
Increase in receivables
Less: Non funded expenses Depreciation
Crown acceptance of agency liabilities
Increase in accrued expenses
Decrease in receivables
Decrease in agency cash balances
1,251
450
2,448
638
2,458
725
298
9
137
379
348
9
115
343
217
9
134
276
2,524
3,901
3,819
20,945
17,233
21,192
144
...
...
114
...
...
561
561
600
458
458
471
...
67
61
139
...
45
121
197
75
_____________________________________
Consolidated Fund Recurrent Appropriation
19,810
16,064
19,940
_____________________________________________________________________________________
_____________________________________________________________________________________
TOTAL CURRENT PAYMENTS
19,690
17,219
22,349
_____________________________________________________________________________________
637
ESTIMATES 1996-97
_____________________________________________________________________________________
MINISTER FOR SPORT AND RECREATION
66
DEPARTMENT OF SPORT AND RECREATION
_____________________________________________________________________________________
66.1
Sport and Recreation in the Community
66.1.2
Excellence in Sport (cont)
INVESTING STATEMENT
Outflows
Acquisition of property, plant and equipment
Advances paid to other organisations
Asset sale proceeds transferred to the State
Less:
Inflows
Advances repaid by other organisations
Proceeds from sale of property, plant and equipment
Net Outflows
Plus: Increase in agency cash balances
Less: Decrease in agency cash balances
3,904
420
55
2,400
...
55
...
200
55
220
110
200
110
200
110
4,049
2,145
(55)
...
216
55
437
...
...
_____________________________________
Consolidated Fund Capital Appropriation
3,612
2,361
...
_____________________________________________________________________________________
_____________________________________________________________________________________
CAPITAL PROGRAM
Acquisition of property, plant and equipment
Capital grants and advances
3,904
2,400
...
3,147
2,630
1,550
_____________________________________
Total Capital Program
7,051
5,030
1,550
_____________________________________________________________________________________
638