4.4 BUDGET CURRENT EXPENDITURE FORWARD ESTIMATES INTRODUCTION

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4.4
BUDGET CURRENT EXPENDITURE
FORWARD ESTIMATES
INTRODUCTION
A system for estimating forward expenditures is essential for aiding governments
in the control of their future budget positions, for measuring their success in
achieving stated targets and for giving a broad indication of any changes in
resource allocations arising either from deliberate policy decisions or as a result
of demand-driven factors.
There is no one budget aggregate measure which is unequivocally the best at
meeting each of these needs. The three aggregates presented in the table
below (for the General Government Sector in total) and, in the following tables
(for individual agencies), give alternative views of the recent and future trends in
Budget current expenditures.
Table 4.2:
Budget Current Expenditure Aggregates, 1997-98 to 2001-02
Aggregate
1997-98
1998-99
1999-2000
2000-01
2001-02
Total Expenses
$m
29,387
29,010
30,100
31,127
31,642
Growth: nominal
%
n.a.
(-) 1.3
3.8
3.4
1.7
real
%
n.a.
(-) 2.7
1.2
0.4
(-) 0.5
As a proportion of GSP
%
15.6
14.8
14.4
13.9
13.4
Net Cost of Services
$m
24,160
23,990
25,062
25,950
26,410
4 - 244
Growth: nominal
%
n.a.
(-) 0.7
4.5
3.5
1.8
real
%
n.a.
(-) 2.1
1.9
0.5
(-) 0.4
As a proportion of GSP
%
12.9
12.2
12.0
11.6
11.2
Recurrent Allocations
$m
22,652
22,948
23,370
24,182
24,514
Growth: nominal
%
n.a.
1.3
1.8
3.5
1.4
real
%
n.a.
(-) 0.1
(-) 0.6
0.4
(-) 0.8
As a proportion of GSP
%
12.1
11.7
11.2
10.8
10.4
Consolidated Fund
4 - 245
EXPLANATION
In interpreting the usefulness of these aggregates, it is important to understand
the relationships between them, including the differing coverage of transactions
that they encompass. Both Consolidated Fund recurrent allocations and net
cost of services are aggregates controlled directly or indirectly through the
Budget process, with the former representing the level of cash support
appropriated by Parliament and the latter the level of operating expenses
incurred by the agency. In contrast, total expenses is not formally controlled in
aggregate and represents the total amount incurred on operating purposes,
funded from all sources, including the revenues and cash resources of agencies.
Detail of these concepts are set out below. Reference should also be made to
the Introduction to Budget Paper No. 3, which contains a detailed explanation of
the various terms.
Total Expenses
Total amount incurred in the provision of goods and services, regardless of
whether a cash payment is made to meet the expense in the same year, in a later
year, or at all.
Net Cost of Services
The net cost of services represents the full amount committed from the public
purse (as opposed to charges on users or donations, etc.) for the services
provided in a year by an individual program, agency or the total Budget Sector.
4 - 246
As an accrual accounting concept, this aggregate records costs whether or not
they result in a cash payment in the year, and whether or not any cash payment
is made out of the resources of the agency or made from a central allocation (e.g
the "Crown Transactions" allocation for the cash payments in respect of
superannuation). The Treasurer sets the net cost of services for each Budget
Sector agency as an upper limit on commitments, with any increase above this
limit subject to the Treasurer's approval. In order to provide adequate flexibility
between years, agencies are able to transfer forward or backward up to 2 per
cent of net cost of services between years (or such higher amount as may be
agreed).
Consolidated Fund Allocations
Consolidated Fund allocations represent the aggregate over which the
Government (as opposed to individual Ministers and agencies) has the greatest
degree of control, as it is these amounts which form the basis of the formal
budgetary process and are presented to Parliament in the annual Appropriation
Bills.
Once the Appropriation Bills are passed by Parliament, the Government is
authorised to draw those amounts from the Consolidated Fund to support the
services provided by Budget-dependent agencies (and to pay for certain services
provided by Public Trading Enterprises). As such, the forward estimates of
Consolidated Fund appropriations provide a strong indication of the extent to
which the Government has restrained, or intends to restrain, the use of
taxpayers' funds.
However the Consolidated Fund does not cover all transactions which contribute
to the overall Budget result and hence it does not provide a comprehensive
picture of the Budget result, on either an historic or forward estimates basis.
Furthermore it recognises transactions only when they result in a cash payment
or receipt, even though an action may have been taken which imposes a liability
to make a future payment (e.g. superannuation commitments).
4 - 247
FORWARD ESTIMATES BY AGENCY
Forward estimates of Total Expense, Net Cost of Services and Consolidated Fund
Allocations are shown by portfolio and agency in Table 4.3.
It is important to note that these estimates are in "inflation escalated" terms
rather than constant prices, i.e. they take into account the current forecasts of
wage and price inflation over the period. Estimates by agency which will appear
in the 1999-2000, 2000-01 and 2001-02 Budgets will differ from those shown in
the table due to revised forecasts of wages and prices. In relation to the
estimates of Consolidated Fund allocations in particular, it should be appreciated
that these differences will not represent a change in the level of support to be
provided to agencies, but simply a variation in the forecast of inflation.
4 - 248
Table 4.3: Forward Estimates by Minister and Agency
All figures are expressed in $m in terms of dollars of the year
1997-98 Projection
1998-99 Budget
Net Cost
Total
of
Expenses Services
1999-00 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2000-01 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2001-02 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
Net Cost
Con
Fund
Total
of
Expenses Services
Con
Fund
THE LEGISLATURE
The Legislature
75.9
73.8
61.2
78.5
76.7
64.5
78.7
76.9
64.4
80.4
78.6
65.9
82.0
80.2
67.3
TOTAL FOR MINISTER
75.9
73.8
61.2
78.5
76.7
64.5
78.7
76.9
64.4
80.4
78.6
65.9
82.0
80.2
67.3
PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS
The Cabinet Office
Parliamentary Counsel's Office
Premier's Department
Independent Commission Against
Corruption
Ombudsman's Office
State Electoral Office
Independent Pricing and Regulatory
Tribunal
Ministry for the Arts
State Library
Australian Museum
Museum of Applied Arts and Sciences
Historic Houses Trust
11.0
4.8
72.3
10.9
4.5
57.3
9.8
3.8
54.2
12.6
5.3
73.6
12.5
5.1
60.3
11.7
4.0
52.1
12.6
5.6
68.6
12.5
5.4
57.6
11.6
4.2
52.0
12.8
5.7
68.8
12.7
5.5
57.7
11.9
4.3
52.0
13.1
5.9
65.7
13.0
5.6
54.6
12.1
4.4
47.9
14.5
6.3
9.1
14.5
6.2
8.8
12.9
5.5
9.0
14.8
6.8
34.9
14.8
6.7
34.7
13.4
5.9
34.1
15.3
6.8
14.0
15.3
6.7
13.8
13.8
5.9
13.4
15.7
6.9
8.3
15.6
6.8
8.1
14.2
6.1
7.7
16.0
7.0
8.3
16.0
6.9
8.1
14.5
6.2
7.8
5.0
57.7
52.1
23.2
40.5
15.4
4.4
53.8
44.3
16.9
33.5
12.2
4.0
53.5
41.4
14.7
24.4
9.6
4.9
57.4
55.2
23.1
38.5
16.9
4.8
54.2
46.1
17.7
32.7
13.7
4.2
52.2
41.8
15.1
24.6
12.3
4.6
50.9
53.9
24.1
39.2
17.5
4.6
48.4
46.2
18.4
33.2
14.3
4.3
46.3
42.5
15.6
25.4
12.9
4.7
52.2
57.2
24.8
40.4
17.8
4.7
49.6
48.8
18.9
34.3
14.5
4.4
47.5
43.1
16.3
26.0
13.1
4.8
53.1
55.9
25.3
41.3
18.1
4.8
50.5
48.4
19.2
35.1
14.7
4.5
48.4
43.4
16.6
26.6
13.3
Art Gallery of New South Wales
Archives Authority of New South
Wales
New South Wales Film and Television
Office
Ethnic Affairs Commission
Audit Office of New South Wales
TOTAL FOR MINISTER
*
Note:
24.3
8.3
13.8
4.0
13.6
4.6
26.7
8.5
15.2
4.2
13.6
4.7
27.7
8.7
15.8
4.3
14.0
4.9
29.2
8.9
16.3
4.4
14.5
4.6
29.8
9.1
16.6
4.5
14.8
4.7
8.0
12.6
22.8
6.4
10.4
0.5
4.8
9.2
...
7.6
12.4
22.6
6.2
10.0
1.1
4.9
9.0
...
7.1
13.0
22.1
5.6
10.4
0.4
4.9
9.2
...
7.2
13.4
21.8
5.7
10.7
(0.2)
4.9
9.4
...
7.2
13.6
22.6
5.7
10.9
0.3
4.9
9.5
...
387.9
302.4
274.8
421.8
339.9
303.3
391.6
312.7
281.0
395.6
314.0
279.7
396.8
314.8
279.5
Beyond 1998-99, the data in this table are presented on an unchanged policy basis.
Table 4.3: Forward Estimates by Minister and Agency
All figures are expressed in $m in terms of dollars of the year
1997-98 Projection
1998-99 Budget
Net Cost
Total
of
Expenses Services
1999-00 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2000-01 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2001-02 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
Net Cost
Con
Fund
Total
of
Expenses Services
Con
Fund
MINISTER FOR AGRICULTURE AND MINISTER FOR LAND AND WATER CONSERVATION
Department of Agriculture
Rural Assistance Authority
New South Wales Dairy Corporation
New South Wales Meat Industry
Authority
Department of Land and Water
Conservation
Land Titles Office
Luna Park Trust
State Valuation Office
Upper Parramatta River Catchment
Trust
Valuer-General's Department
TOTAL FOR MINISTER
212.5
34.6
363.5
163.4
28.9
(4.4)
138.6
32.3
...
218.8
27.5
357.5
166.4
21.6
3.5
141.3
26.5
...
224.5
21.2
358.6
167.6
16.2
2.7
141.0
20.5
...
226.8
23.0
360.9
167.3
18.4
2.8
140.3
22.4
...
231.2
17.9
363.1
170.3
14.1
2.8
143.0
17.7
...
2.9
(0.1)
...
3.1
...
...
3.3
0.2
...
3.5
0.3
...
3.6
0.5
...
506.5
47.1
0.7
12.5
400.5
(27.9)
0.6
0.1
354.7
...
...
...
495.4
50.9
0.7
12.9
393.8
(24.5)
1.9
(0.1)
344.0
...
...
...
474.0
50.8
0.4
13.3
372.9
(21.4)
0.3
(0.2)
323.7
...
...
...
469.6
51.8
0.4
13.6
356.2
(18.1)
0.3
(0.3)
306. 1
...
...
...
471.6
51.8
0.4
14.0
347.4
(20.8)
(0.2)
(0.3)
296.8
...
...
...
3.8
23.6
1.4
3.1
...
...
2.5
23.3
...
2.9
...
...
2.5
21.9
...
1.5
...
...
2.6
21.1
...
0.5
...
...
2.7
21.1
...
0.4
...
...
1,207.8
565.6
525.5
1,192.4
565.5
511.8
1,170.4
539.9
485.2
1,173.2
527.5
468.8
1,177.2
514.3
457.5
454.3
2.8
335.2
2.7
282.8
2.4
461.6
2.8
340. 7
2.7
287.5
2.5
ATTORNEY GENERAL, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR FAIR TRADING
Attorney General's Department
Judicial Commission
432.6
3.1
323.4
3.1
281.4
2.7
429.2
2.7
314.1
2.6
263.7
2.3
446.0
2.7
329.0
2.7
277.7
2.4
Table 4.3: Forward Estimates by Minister and Agency
All figures are expressed in $m in terms of dollars of the year
1997-98 Projection
1998-99 Budget
Net Cost
Total
of
Expenses Services
Legal Aid Commission
Office of the Director of Public
Prosecutions
Department of Industrial Relations
Building and Construction Industry
Long Service Payments Corporation
Motor Accidents Authority
Public Trust Office - Administration
Account
1999-00 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2000-01 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2001-02 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
Net Cost
Con
Fund
Total
of
Expenses Services
Con
Fund
87.7
31.9
28.6
84.9
29.6
29.7
85.8
30.4
30.4
87.1
31.1
31.1
88.2
31.7
31.7
49.9
19.5
49.7
15.9
42.7
15.5
52.9
20.6
52.6
17.0
43.7
15.8
52.1
21.5
51.9
17.8
45.1
16.3
53.4
21.9
53.1
18.2
46.2
16.7
54.5
22.3
53.7
18.5
47.1
17.0
45.5
16.3
8.4
8.6
...
...
39.3
19.6
(10.3)
4.5
...
...
43.9
14.7
(7.2)
(1.1)
...
...
59.2
16.0
7.4
(1.3)
...
...
45.8
16.3
(6.9)
(1.9)
...
...
22.2
(0.7)
...
23.3
(0.2)
...
24.0
(0.2)
...
24.5
(0.5)
...
24.8
(0.7)
...
ATTORNEY GENERAL, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR FAIR TRADING (cont)
Registry of Births, Deaths and
Marriages
WorkCover NSW
Department of Fair Trading
Motor Vehicle Industry Repair Council
Rental Bond Board
Property Services Council
9.0
157.6
110.0
2.2
17.7
1.0
(3.1)
10.0
58.7
0.2
(7.7)
(0.2)
...
...
48.6
...
...
...
10.2
167.1
111.7
2.3
48.6
...
(2.5)
11.5
55.8
0.1
21.9
...
...
...
44.3
...
...
...
10.1
172.4
115.2
2.3
18.7
...
(3.3)
1.5
58.1
0.1
(10.6)
...
...
...
46.0
...
...
...
10.2
173.5
116.7
2.3
18.9
...
(3.8)
(4.0)
58.3
0.1
(13.3)
...
...
...
47.2
...
...
...
10.3
176.8
117.1
2.3
17.5
...
(3.3)
(6.7)
57.3
0.1
(18.0)
...
...
...
48.3
...
...
...
TOTAL FOR MINISTER
974.2
498.0
419.5
1,012.2
496.8
399.4
1,009.2
469.0
417.7
1,040.8
483.5
426.3
1,040.3
467.2
434.0
663. 3
4.1
607.0
3.8
MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN
Department of Community Services
Community Services Commission
883.2
3.8
618.9
3.7
555.4
3.4
895.0
3.9
626.9
3.9
575.0
3.6
904.4
3.9
629.5
3.9
577.8
3.7
931.5
4.0
649.9
4.0
595.3
3.8
950.8
4.1
Table 4.3: Forward Estimates by Minister and Agency
All figures are expressed in $m in terms of dollars of the year
1997-98 Projection
1998-99 Budget
Net Cost
Total
of
Expenses Services
Ageing and Disability Department
Home Care Service
Department of Juvenile Justice
Department for Women
TOTAL FOR MINISTER
1999-00 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2000-01 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2001-02 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
Net Cost
Con
Fund
Total
of
Expenses Services
Con
Fund
649.8
126.3
87.5
5.1
643.1
(5.1)
86.5
5.0
645.2
...
71.8
4.7
705.2
133.6
92.1
5.2
703.7
2.3
91.2
5.1
683.2
...
78.8
4.8
707.9
137.1
90.1
5.2
706.3
2.9
89.2
5.2
704.3
…
73.3
5.0
731.6
140.9
90.8
5.3
730.0
4.3
89.9
5.3
728.0
…
74.9
5.0
754.3
144.0
93.1
5.4
752. 7
5.0
92.1
5.4
750.7
…
76.4
5.1
1,755.6
1,352.1
1,280.4
1,834.9
1,433.0
1,345.4
1,848.6
1,436.9
1,364.1
1,904.1
1,483.4
1,407.0
1,951.8
1,522.5
1,443.0
5,201.7
58.1
6,442.1
73.0
6,254.5
68.1
5,507.1
63.5
6,547.9
69.1
6,357.2
64.3
5,615.3
59.4
6,709.3
70.4
6,513.4
65.7
5,752.1
60.4
6,863.1
70.7
6,662.8
65.9
5,886.9
60.4
MINISTER FOR EDUCATION AND TRAINING
Department of Education and Training
Office of the Board of Studies
New South Wales Adult Migrant
6,119.7
68.4
5,929.7
63.1
Table 4.3: Forward Estimates by Minister and Agency
All figures are expressed in $m in terms of dollars of the year
1997-98 Projection
1998-99 Budget
Net Cost
Total
of
Expenses Services
English Service
Vocational Education and Training
Accreditation Board
TOTAL FOR MINISTER
1999-00 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2000-01 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2001-02 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
Net Cost
Con
Fund
Total
of
Expenses Services
Con
Fund
44.3
0.1
...
35.1
(0.6)
...
18.9
(0.5)
...
18.6
(0.5)
...
19.0
(0.5)
...
1.1
0.4
...
1.0
0.1
...
1.1
...
...
1.1
(0.5)
...
1.2
(0.5)
...
6,233.5
5,993.3
5,259.8
6,551.2
6,322.1
5,570.6
6,637.0
6,420.9
5,674.6
6,799.4
6,578.0
5,812.5
6,954.0
6,727.6
5,947.3
MINISTER FOR ENERGY, MINISTER FOR TOURISM, MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR EMERGENCY SERVICES
Department of Energy
Sustainable Energy Development
Authority
Tourism New South Wales
Department of Corrective Services
New South Wales Fire Brigades
NSW Rural Fire Service
State Emergency Service
19.7
18.5
16.8
18.5
17.6
14.1
14.7
13.8
10.7
11.4
10.4
7.9
10.5
9.6
7.9
11.4
42.0
433.8
272.4
88.6
14.5
11.2
35.2
405.3
263.6
14.1
12.0
10.3
35.3
344.4
263.3
11.5
9.6
10.9
44.6
421.0
286.8
75.0
16.2
10.8
37.5
394.6
277.8
14.2
12.4
10.6
36.2
345.4
279.2
11.4
10.0
10.7
46.0
438.3
293.1
70.5
17.8
10.6
38.8
412.5
283.7
11.4
12.9
10.0
37.2
356.5
283.7
11.4
10.2
13.8
46.9
437.7
298.7
72.5
19.3
13.7
39.5
411.2
289.1
12.0
13.2
13.9
38.3
363.9
289.1
12.0
10.5
0.3
45.8
450.7
304.1
74.1
17.4
0.3
38.2
423. 7
294. 1
12.4
13.3
...
37.0
371.4
294.1
12.4
10.7
TOTAL FOR MINISTER
882.3
759.8
691.1
872.9
764.8
706.8
891.0
783.7
719.6
900.2
789.1
735.5
902.8
791.6
733.5
Table 4.3: Forward Estimates by Minister and Agency
All figures are expressed in $m in terms of dollars of the year
1997-98 Projection
1998-99 Budget
Net Cost
Total
of
Expenses Services
1999-00 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2000-01 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2001-02 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
Net Cost
Con
Fund
Total
of
Expenses Services
Con
Fund
MINISTER FOR THE ENVIRONMENT
Environment Protection Authority
National Parks and Wildlife Service
Royal Botanic Gardens and Domain
Trust
Centennial Park and Moore Park Trust
Bicentennial Park Trust
Environmental Education Trust
Environmental Research Trust
Environmental Restoration and
Rehabilitation Trust
Waste Planning and Management
Fund
Stormwater Trust
103.0
193.9
101.3
131.3
89.4
118.3
130.2
208.4
127.4
155.4
115.0
134.0
121.4
212.8
118.3
164.2
107.8
136.5
133.9
217.2
132.0
167.0
121.4
140.0
113.9
225. 7
112. 3
179.0
101.9
142.1
23.0
9.5
2.9
3.7
7.0
17.3
2.7
2.5
2.1
3.9
14.2
3.7
2.1
...
...
25.8
11.1
3.6
3.1
5.9
19.6
4.3
3.2
1.5
2.8
15.5
3.9
3.1
...
...
26.8
12.0
4.1
3.0
5.6
19.1
3.0
3.7
1.5
2.6
14.8
4.0
3.2
...
...
28.2
12.5
4.4
0.2
...
19.5
3.6
4.0
...
(0.3)
15.2
4.0
3.3
...
...
28.9
12.8
4.4
0.2
...
20.6
4.1
3.9
...
(0.3)
16.1
4.0
3.3
...
...
27.6
16.4
...
21.7
10.5
...
20.7
10.1
...
1.0
(13.6)
...
1.0
(13.7)
...
22.2
4.8
7.0
...
...
...
23.0
15.2
(2.4)
...
...
...
13.6
20.0
1.2
...
...
...
25.2
20.0
0.5
...
...
...
25.0
...
1.5
...
...
...
TOTAL FOR MINISTER
397.6
284.3
227.8
448.0
322.3
271.5
440.0
323.7
266.2
442.5
312.7
283.8
411.9
307.4
267.4
MINISTER FOR GAMING AND RACING
Table 4.3: Forward Estimates by Minister and Agency
All figures are expressed in $m in terms of dollars of the year
1997-98 Projection
1998-99 Budget
Net Cost
Total
of
Expenses Services
Department of Gaming and Racing
Casino Control Authority
Greyhound Racing Control Board
Harness Racing Authority
TOTAL FOR MINISTER
1999-00 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2000-01 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2001-02 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
Net Cost
Con
Fund
Total
of
Expenses Services
Con
Fund
97.3
4.3
2.5
4.4
92.6
3.0
0.2
...
87.4
2.0
...
...
38.0
3.4
2.7
5.2
36.5
2.6
0.3
(1.7)
33.3
2.1
...
...
39.6
3.0
2.7
6.0
38.0
2.6
0.3
0.5
34.9
2.2
...
...
41.2
3.1
2.8
6.1
39.5
2.7
0.3
0.5
36.4
2.3
...
...
42.3
3.0
2.9
6.2
40.6
2.5
0.4
0.5
37.4
2.3
...
...
108.4
95.8
89.3
49.4
37.7
35.4
51.3
41.5
37.1
53.1
43.1
38.7
54.3
44.0
39.7
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL AFFAIRS
Department of Health
Health Care Complaints Commission
New South Wales Cancer Council
New South Wales Medical Board
Department of Aboriginal Affairs
6,329.7
4.9
22.3
4.1
51.0
5,559.3
4.7
(0.1)
(0.2)
49.1
4,925.5
4.0
...
...
49.2
6,632.7
5.1
23.0
3.7
28.2
5,825.1
4.9
(0.1)
0.2
28.0
5,227.3
4.5
...
...
26.8
6,656.0
5.2
23.4
3.7
25.3
5,831.3
5.1
(0.1)
0.1
25.2
5,257.1
4.7
...
...
24.9
6,921.1
5.3
23.7
3.7
35.5
6,073.8
5.1
(0.1)
0.1
35.3
5,511.0
4.8
...
...
35.0
7,118.8
5.4
23.7
3.7
35.5
6,252.4
5.2
(0.1)
0.1
35.4
5,635.2
4.9
...
...
35.1
TOTAL FOR MINISTER
6,412.0
5,612.8
4,978.7
6,692.6
5,858.1
5,258.6
6,713.7
5,861.6
5,286.7
6,989.2
6,114.2
5,550.8
7,187.1
6,292.9
5,675.2
MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR FORESTRY AND MINISTER FOR PORTS
Table 4.3: Forward Estimates by Minister and Agency
All figures are expressed in $m in terms of dollars of the year
1997-98 Projection
1998-99 Budget
Net Cost
Total
of
Expenses Services
Ministry for Forests and Marine
Administration
Waterways Authority
Marine Ministerial Holding Corporation
TOTAL FOR MINISTER
1999-00 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2000-01 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2001-02 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
Net Cost
Con
Fund
Total
of
Expenses Services
Con
Fund
65.6
33.2
27.3
63.9
1.8
(11.5)
63.7
0.3
...
64.7
37.4
48.6
62.4
4.4
8.2
62.0
0.9
...
78.5
39.0
29.1
76.0
3.1
(9.0)
75.4
0.7
...
23.4
41.3
17.9
22.1
4.2
(5.4)
21.6
1.5
...
22.6
40.5
14.8
21.3
2.4
(7.2)
20.8
2.0
...
126.1
54.2
64.0
150.7
75.0
62.9
146.6
70.0
76.1
82.5
21.0
23.0
78.0
16.6
22.8
MINISTER FOR LOCAL GOVERNMENT
Department of Local Government
84.8
84.3
83.1
89.6
89.3
87.4
83.7
83.5
82.1
83.4
83.2
82.0
83.6
83.3
82.2
TOTAL FOR MINISTER
84.8
84.3
83.1
89.6
89.3
87.4
83.7
83.5
82.1
83.4
83.2
82.0
83.6
83.3
82.2
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR FISHERIES
Table 4.3: Forward Estimates by Minister and Agency
All figures are expressed in $m in terms of dollars of the year
1997-98 Projection
1998-99 Budget
Net Cost
Total
of
Expenses Services
1999-00 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2000-01 Estimate*
Net Cost
Con
Fund
Total
of
Net Cost
Con
Expenses Services
2001-02 Estimate*
Fund
Total
of
Expenses Services
Net Cost
Con
Fund
Total
of
Expenses Services
Con
Fund
Department of Mineral Resources
Coal Compensation Board
Mines Rescue Board
Mines Subsidence Board
New South Wales Fisheries
45.0
3.5
9.7
1.4
31.5
41.1
3.4
0.8
(8.4)
27.8
33.7
59.0
...
...
23.2
47.9
47.7
9.1
9.8
30.1
44.1
47.7
...
0.2
23.9
39.9
3.0
...
...
24.4
48.8
51.4
9.5
10.0
31.0
44.9
51.4
0.2
0.1
25.3
41.0
3.1
...
...
25.3
45.1
17.4
10.0
10.1
31.9
41.2
17.4
0.3
(0.3)
26.1
37.0
3.2
...
...
25.7
42.7
...
10.5
10.2
32.6
38.7
...
0.2
(0.3)
26.6
34.4
...
...
...
25.7
TOTAL FOR MINISTER
91.0
64.7
115.9
144.6
115.9
67.3
150.7
121.9
69.4
114.5
84.6
65.9
95.9
65.2
60.2
Olympic Co-ordination Authority
Olympic Roads and Transport
Authority
51.4
(191.1)
33.2
61.5
40.5
40.5
68.0
5.4
37.6
68.5
5.7
38.6
74.3
52.4
40.7
9.7
7.8
6.9
15.2
12.0
11.4
...
..
...
...
...
...
...
...
...
TOTAL FOR MINISTER
61.2
(183.3)
40.0
76.7
52.5
52.0
68.0
5.4
37.6
68.5
5.7
38.6
74.3
52.4
40.7
3.8
3.7
3.6
4.2
4.2
3.9
4.2
4.2
3.9
4.3
4.3
4.0
4.4
4.3
4.0
MINISTER FOR THE OLYMPICS
MINISTER FOR POLICE
Ministry for Police
Table 4.3: Forward Estimates by Minister and Agency
All figures are expressed in $m in terms of dollars of the year
1997-98 Projection
1998-99 Budget
Net Cost
Total
of
Expenses Services
1999-00 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2000-01 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2001-02 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
Net Cost
Con
Fund
Total
of
Expenses Services
Con
Fund
New South Wales Police Service
New South Wales Crime Commission
Police Integrity Commission
1,294.7
8.7
11.4
1,263.7
8.1
11.4
1,087.5
6.7
10.9
1,306.6
9.5
12.9
1,276.7
9.0
12.9
1,101.7
7.2
12.3
1,346.9
10.0
12.4
1,315.6
9.4
12.3
1,135.6
7.4
11.7
1,377.8
10.1
12.7
1,345.3
9.5
12.7
1,167.8
7.6
12.0
1,406.8
9.7
12.7
1,375.2
9.1
12.6
1,192.5
7.8
11.9
TOTAL FOR MINISTER
1,318.6
1,286.9
1,108.7
1,333.3
1,302.8
1,125.1
1,373.5
1,341.6
1,158.6
1,405.0
1,371.9
1,191.3
1,433.5
1,401.3
1,216.2
45.7
55.2
55.2
55.2
34.9
34.9
34.9
34.8
34.8
34.7
35.4
35. 4
35.3
MINISTER FOR PUBLIC WORKS AND SERVICES
Office of the Minister for Public Works
and Services
Department of Public Works and
Services
67.1
67.0
319.9
(8.8)
...
328.6
(4.3)
...
348.6
(6.1)
...
366.2
(9.7)
...
385.5
(12.7)
...
TOTAL FOR MINISTER
387.1
58.2
45.7
383.9
50.9
55.2
383.6
28.8
34.9
400.9
25.0
34.7
420.9
22.7
35.3
18.2
14.6
27.5
18.5
14.9
28.0
18.8
15.1
MINISTER FOR REGIONAL DEVELOPMENT AND MINISTER FOR RURAL AFFAIRS
Surveyor-General's Department
29.9
22.9
18.3
28.7
20.7
16.8
26.9
Table 4.3: Forward Estimates by Minister and Agency
All figures are expressed in $m in terms of dollars of the year
1997-98 Projection
1998-99 Budget
Net Cost
Total
of
Expenses Services
TOTAL FOR MINISTER
29.9
22.9
1999-00 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2000-01 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2001-02 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
Net Cost
Con
Fund
Total
of
Expenses Services
Con
Fund
18.3
28.7
20.7
16.8
26.9
18.2
14.6
27.5
18.5
14.9
28.0
18.8
15.1
MINISTER FOR SPORT AND RECREATION
Department of Sport and Recreation
State Sports Centre Trust
66.8
5.0
46.1
1.8
39.8
...
75.3
5.1
55.1
1.8
49.0
...
68.1
5.3
46.7
1.9
41.9
...
68.3
5.4
46.4
1.9
42.0
...
69.3
5.4
46.9
1.8
42.5
...
TOTAL FOR MINISTER
71.8
47.9
39.8
80.4
56.9
49.0
73.4
48.7
41.9
73.7
48.3
42.0
74.8
48.7
42.5
MINISTER FOR TRANSPORT AND MINISTER FOR ROADS
Department of Transport
Tow Truck Industry Council
Roads and Traffic Authority
1,943.7
1.0
1,115.6
1,925.8
...
916.1
1,903.4
...
895.7
1,831.8
1.0
1,141.1
1,805.0
...
956.8
1,784.1
...
943.4
1,869.0
1.1
1,124.3
1,849.9
0.1
943.1
1,834.6
...
935.1
1,921.0
1.1
1,160.9
1,899.6
0.1
969.1
1,891.5
...
971.3
1,933.0
1.2
1,223.6
1,910.7
0.1
1,027.0
1,896.6
...
1,028.9
TOTAL FOR MINISTER
3,060.3
2,841.9
2,799.1
2,973.9
2,761.9
2,727.5
2,994.4
2,793.0
2,769.7
3,083.1
2,868.7
2,862.8
3,157.8
2,937.9
2,925.4
TREASURER AND MINISTER FOR STATE DEVELOPMENT
Table 4.3: Forward Estimates by Minister and Agency
All figures are expressed in $m in terms of dollars of the year
1997-98 Projection
1998-99 Budget
Net Cost
Total
of
Expenses Services
1999-00 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2000-01 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2001-02 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
Net Cost
Con
Fund
Total
of
Expenses Services
Con
Fund
Treasury
Crown Transactions Entity
Crown Leaseholds
Crown Transactions Entity Commercial
Activities
New South Wales Financial
Institutions Commission
New South Wales Insurance
Ministerial Corporation
Superannuation Administration
Authority
Department of State and Regional
Development
Treasurer – Olympic Funding Reserve
88.0
4,000.0
1.5
82.6
3,639.5
(34.1)
74.3
3,773.8
...
87.7
2,702.3
2.2
84.4
2,418.9
(36.6)
71.2
3,360.4
...
89.7
3,562.2
2.3
86.1
3,295.5
(45.7)
72.9
3,433.8
…
90.9
3,624.5
2.7
87.1
3,351.4
(46.1)
73.8
3,368.7
…
92.4
3,756.5
2.7
88.6
3,474.7
(47.4)
75.2
3,457.9
…
10.1
0.4
...
10.0
0.1
...
10.1
0.1
...
10.2
0.1
...
10.3
0.1
...
3.7
...
...
3.7
...
...
3.7
...
...
3.7
...
...
3.7
...
...
731.5
60.9
...
742.8
25.9
...
775.5
38.4
...
828.5
40.7
...
863.7
43.9
...
50.5
...
...
45.1
...
...
43.9
...
...
41.9
...
...
40.3
...
...
92.9
...
88.7
…
80.2
...
92.6
1.1
91.6
1.1
77.8
1.1
68.1
55.2
67.3
55.2
64.2
55.2
79.1
274.8
78.4
274.8
64.1
274.8
57.9
…
57.2
…
54.8
…
TOTAL FOR MINISTER
4,978.2
3,837.9
3,928.2
3,687.5
2,585.4
3,510.5
4,610.4
3,441.6
3,626.0
4,956.3
3,786.3
3,781.4
4,827.5
3,617.0
3,587.9
MINISTER FOR URBAN AFFAIRS AND PLANNING AND MINISTER FOR HOUSING
Department of Urban Affairs and
Planning
Ministry of Urban Infrastructure
Management
435.4
419.7
502.1
473.7
421.6
475.2
435.2
426.6
487.0
429.9
421.8
488.1
431. 8
423.5
489.0
1.8
0.7
0.7
2.2
0.7
0.5
2.3
0.7
0.6
2.4
0.7
0.6
2.4
0.7
0.6
Table 4.3: Forward Estimates by Minister and Agency
All figures are expressed in $m in terms of dollars of the year
1997-98 Projection
1998-99 Budget
Net Cost
Total
of
Expenses Services
Heritage Office
Payments to Other Government Bodies
Under the Control of the Minister
Payments for Water and Sewerage
Assistance
1999-00 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2000-01 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2001-02 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
Net Cost
Con
Fund
Total
of
Expenses Services
Con
Fund
6.0
2.7
3.3
2.7
10.3
2.7
8.1
0.2
4.8
0.2
11.4
0.2
7.9
...
4.6
...
3.0
...
7.0
...
3.7
...
2.0
...
7.2
...
3.9
...
2.0
...
85.4
85.4
85.4
114.4
114.4
114.4
116.6
116.6
116.6
91.2
91.2
91.2
84. 8
84.8
84.8
MINISTER FOR URBAN AFFAIRS AND PLANNING AND MINISTER FOR HOUSING (cont)
City West Development Corporation
Environmental Planning and
Assessment Act (incorporating
Sydney Region Development Fund
and Land Development Contribution
Fund)
Honeysuckle Development
Corporation
Ministerial Development Corporation
Sydney Cove Authority
Home Purchase Assistance Authority
Home Purchase Assistance Fund
TOTAL FOR MINISTER
TOTAL FOR ALL MINISTERS
17.1
(11.2)
...
35.9
1.7
...
16.9
(13.1)
...
13.4
3.3
...
24.8
16.1
...
17.2
1.3
...
18.3
1.3
...
16.9
1.8
...
13.0
(2.5)
...
13.0
(2.5)
...
9.3
9.0
...
4.7
5.3
...
4.1
4.7
...
4.9
5.2
...
3.2
3.7
...
12.9
21.7
39.9
93.2
(3.0)
(19.9)
7.0
11.8
...
...
...
...
15.4
22.0
14.3
73.0
(1.4)
(27.6)
(5.0)
21.1
...
...
...
...
12.2
20.6
12.9
57.1
(4.8)
(15.3)
(1.1)
11.5
...
...
...
...
8.4
21.6
11.6
54.2
(3.8)
(14.0)
0.2
11.6
...
...
...
...
6.2
21.7
8.6
41.2
(2.6)
(14.2)
0.3
5.1
...
...
...
...
742.4
506.6
601.2
782.3
537.2
601.8
702.6
532.2
607.1
657.5
517.5
581.8
644.9
518.7
576.3
29,386.5
24,160.2
22,652.0
28,885.4
23,865.2
22,822.6
29,870.4
24,831.7
23,139.5
30,806.5
25,629.5
23,862.4
31,227.4
25,995.1
24,099.1
Table 4.3: Forward Estimates by Minister and Agency
All figures are expressed in $m in terms of dollars of the year
1997-98 Projection
1998-99 Budget
Net Cost
Total
of
Expenses Services
1999-00 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2000-01 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
2001-02 Estimate*
Net Cost
Con
Fund
Total
of
Expenses Services
Net Cost
Con
Fund
Total
of
Expenses Services
Con
Fund
ADJUSTMENTS
Treasurer’s Advance
TOTAL FOR BUDGET
*
Note:
...
...
...
125.0
125.0
125.0
230.0
230.0
230.0
320.0
320.0
320.0
415.0
415.0
415.0
29,386.5
24,160.2
22,652.0
29,010.4
23,990.2
22,947.6
30,100.4
25,061.7
23,369.5
31,126.5
25,949.5
24,182.4
31,642.4
26,410.1
24,514.1
Beyond 1998-99, the data in this table are presented on an unchanged policy basis.
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