Appendix E:
Financial Information by Policy Area and Sector
Total
Expenses
Policy Area / Program
1997-98
Revised
1998-99
Budget
1997-98
Revised
1998-99
Budget
$000
$000
$000
$000
3,615
10,413
9,681
3,750
12,050
10,435
17
205
2,568
67
72
145
30,779
47,128
6,826
56,566
119,567
18,725
47,003
7,613
55,814
126,177
259
2,036
1,819
3,408
14,575
134
3,362
70
4,878
17,508
3,140
2,672
71
200
24,595
21,299
312
406
37,585
39,800
581
755
15,911
14,500
248
322
9,226
8,844
...
...
389
404
...
...
49,923
87,469
52,857
92,068
504
16,213
900
26,100
313,332
295,922
21,161
35,902
82,165
37,061
84,813
38,989
336
2,089
...
2,117
259,677
273,155
26,515
31,000
5,605
5,960
...
...
7,112
7,654
...
...
1.
LAW, ORDER AND PUBLIC SAFETY
6.1.1
Resolution of Complaints
About Police
Justice Policy and Planning
Legal Services
Information and Management
Services
Supreme Court
Land and Environment Court
District Court
Local Courts
Judicial Commission of New
South Wales
Legal Aid and Other Legal
Services for Eligible
Persons in Disputes Arising
from Family Relationships
Legal Aid and Other Legal
Services for Eligible
Persons in Criminal Law
Matters
Legal Aid and Other Legal
Services for Eligible
Persons in General Law
Matters
Community Legal Centre
Funding
Alternative Dispute
Resolution Funding
Crown Representation in
Criminal Prosecutions
Juvenile Justice
Containment and Care of
Inmates
Assessment, Classification
and Development of Inmates
Alternatives to Custody
Operation and Maintenance of
Brigades and Special
Services
Fire Brigade Training and
Development
Investigations, Research and
Advisory Services
21.1.1
21.1.2
21.1.4
21.2.1
21.2.3
21.2.4
21.2.6
22.1.1
23.1.1
23.1.2
23.1.3
23.1.4
23.1.5
24.1.1
31.1.1
38.1.1
38.2.1
38.3.1
39.1.1
39.1.2
39.1.3
Asset
Acquisitions
A - 41
Appendix E:
Financial Information by Policy Area and Sector (cont)
Total
Expenses
Policy Area / Program
1997-98
Revised
1998-99
Budget
1997-98
Revised
1998-99
Budget
$000
$000
$000
$000
1.
LAW, ORDER AND PUBLIC SAFETY (cont)
40.1.1
Funding and Administration
of Rural Firefighting
Services
Training of Volunteer Bush
Fire Fighters
Public Education and
Information Services
Planning and Co-ordination
of Rescue Services and
Emergency Management
Provision of Emergency
Services
Policy Advice, Co-ordination
and Support
Community Support
Criminal Investigation
Traffic
Judicial Support
Combating Crime
Police Integrity Commission
Land Titles Office
Public Trust Office Administration Account
Registry of Births, Deaths
and Marriages
40.2.1
40.2.2
40.3.1
41.1.1
60.1.1
61.1.1
61.1.2
61.1.3
61.1.4
62.1.1
63.1.1
Total, Law, Order and Public Safety
Asset
Acquisitions
84,146
70,367
800
700
790
830
...
...
1,695
1,757
...
...
1,996
2,020
...
...
14,525
16,152
1,626
1,794
3,753
595,537
336,607
207,143
155,360
8,716
11,434
47,094
4,161
601,050
339,723
209,062
156,795
9,544
12,911
50,856
45
15,357
8,680
9,141
4,007
2,180
1,519
3,527
29
21,270
12,022
13,073
5,550
1,300
1,945
5,218
22,157
23,292
2,165
3,010
8,952
10,158
975
3,065
_____________________________________________
2,717,670
2,729,182
142,939
192,914
_____________________________________________
2.
EDUCATION
18.1.4
Agricultural Education,
Animal Welfare and Rural
Support
Pre-School Education
Services in Government
Schools
Core Primary Education
Services in Government
Schools
Equity and Strategic Primary
Education Services in
Government Schools
Core Secondary Education
Services in Government
Schools
33.1.1
33.1.2
33.1.3
33.2.1
36,435
37,344
1,665
2,242
12,815
13,281
...
...
1,727,419
1,816,761
59,345
73,265
494,766
528,184
2,940
2,832
1,795,531
1,885,120
74,616
91,115
A - 42
Appendix E:
Financial Information by Policy Area and Sector (cont)
Total
Expenses
Policy Area / Program
2.
EDUCATION (cont)
33.2.2
Equity and Strategic
Secondary Education Services
in Government Schools
Non-Government Schools
Assistance
TAFE Education Services
Grants for Education and
Training Services
Office of the Board of
Studies
Development, Co-ordination
and Planning of Transport
Services
Purchase of Public Transport
Services
New South Wales Adult
Migrant English Service
33.3.1
33.4.1
33.4.2
34.1.1
67.1.1
67.2.2
Total, Education
Asset
Acquisitions
1997-98
Revised
1998-99
Budget
1997-98
Revised
1998-99
Budget
$000
$000
$000
$000
331,144
372,410
1,960
1,888
381,438
1,220,418
406,673
1,242,375
...
94,415
...
85,447
156,165
177,306
2,190
1,200
68,366
73,025
2,282
1,850
28,523
40,607
1,047
490
397,422
420,022
...
...
44,302
35,045
60
5
_____________________________________________
6,694,744
7,048,153
240,520
260,334
_____________________________________________
3.
HEALTH
49.1.1
Primary and Community Based
Services
Aboriginal Health Services
Outpatient Services
Emergency Services
Overnight Acute Inpatient
Services
Same Day Acute Inpatient
Services
Mental Health Services
Rehabilitation and Extended
Care Services
Population Health Services
Teaching and Research
Health Care Complaints
New South Wales Cancer
Council
New South Wales Medical
Board
49.1.2
49.1.3
49.2.1
49.2.2
49.2.3
49.3.1
49.4.1
49.5.1
49.6.1
50.1.1
Total, Health
474,901
16,240
400,937
509,543
496,520
18,943
418,174
534,122
797
1,287
...
7,800
8,791
850
...
16,923
3,240,239
3,404,161
425,604
420,552
337,166
430,941
353,434
451,511
...
17,707
...
10,787
666,767
105,295
147,642
4,944
693,190
110,374
152,284
5,047
...
...
...
...
...
...
...
...
22,320
22,980
212
414
4,063
3,723
56
290
_____________________________________________
6,360,998
6,664,463
453,463
458,607
_____________________________________________
A - 43
Appendix E:
Financial Information by Policy Area and Sector (cont)
Total
Expenses
Policy Area / Program
1997-98
Revised
1998-99
Budget
1997-98
Revised
1998-99
Budget
$000
$000
$000
$000
4.
SOCIAL AND COMMUNITY SERVICES
17.1.1
17.1.2
Community Support Services
Interpreting and Translation
Services
Human Rights Services
Child and Family Support
Children's Services
Community Resources
Disability Services
Community Services
Commission
Ageing and Disability
Home Care Service
Policy Development and
Projects Affecting the
Status of Women
Assessment, Classification
and Development of Inmates
Policy and Advisory Services
on Aboriginal Affairs
Rate Rebates for Pensioners
Purchase of Public Transport
Services
Other Service Wide
Activities
Metropolitan Planning
Water and Sewerage
Assistance
21.1.3
27.1.1
27.1.2
27.1.3
27.2.1
28.1.1
29.1.1
30.1.1
32.1.1
38.2.1
51.1.1
54.2.1
67.2.2
70.1.3
73.1.1
77.1.1
Total, Social and Community
Services
Asset
Acquisitions
7,658
7,082
154
151
4,975
102,119
304,877
103,826
108,066
366,452
5,328
96,913
315,949
103,287
108,088
367,670
58
259
4,703
1,060
687
9,762
74
84
4,691
93
53
15,063
3,764
649,746
126,276
3,908
705,194
133,610
18
300
1,983
18
300
2,000
5,111
5,156
40
151
1,246
1,271
...
...
51,014
71,305
17,410
71,305
13
...
40
...
270,395
275,788
...
...
427
5,925
438
6,075
...
...
...
...
79,410
80,858
...
...
_____________________________________________
2,262,592
2,305,330
19,037
22,718
_____________________________________________
5.
HOUSING, WATER AND SEWERAGE, AND THE ENVIRONMENT
20.1.1
20.1.3
Rivers and Groundwater
Catchment, Coastal and
Floodplain Communities
State Land Assets
Marketplace Performance
Fair Trading Standards and
Registers
Consumer and Trader Services
Air and Noise
Waters and Catchment
Hazardous Substances
Waste
Supporting the Community
20.2.1
26.1.2
26.1.3
26.1.4
42.1.1
42.1.2
42.1.3
42.1.4
42.1.5
63,545
63,662
...
...
141,861
67,654
2,437
148,260
54,426
2,582
1,590
1,662
290
2,099
5,239
147
3,181
1,532
13,177
23,147
12,627
22,614
9,835
3,326
1,579
13,343
36,510
12,082
33,203
9,947
622
230
1,945
851
284
162
243
190
159
1,716
803
438
146
219
A - 44
Appendix E:
Financial Information by Policy Area and Sector (cont)
Total
Expenses
Policy Area / Program
Asset
Acquisitions
1997-98
Revised
1998-99
Budget
1997-98
Revised
1998-99
Budget
$000
$000
$000
$000
5.
HOUSING, WATER AND SEWERAGE, AND THE ENVIRONMENT (cont)
42.1.6
51.1.2
Environmental Compliance
14,104
Aboriginal Communities
Development Program
...
Western Sydney
100
Infrastructure Development
of Homebush Bay and Related
Sites
...
Other Service Wide
Activities
13,398
Metropolitan Planning
21,845
Housing Policy and Housing
Assistance
336,324
Community Housing
39,529
Sustainable Planning and
Assessment
23,346
Planning System Development
and Evaluation
4,966
Co-ordination of Urban
Infrastructure
1,767
Assistance to City West
Development Corporation
2,656
Water and Sewerage Assistance
5,978
City West Development Corporation 17,059
Environmental Education Trust
3,675
Environmental Planning and
Assessment Act (incorporating
Sydney Region Development
Fund and Land Development
Contribution Fund)
17,210
Environmental Research Trust
7,040
Environmental Restoration
and Rehabilitation Trust
27,641
Home Purchase Assistance
Authority
39,905
Home Purchase Assistance
Fund
93,166
Honeysuckle Development
Corporation
9,267
Ministerial Development
Corporation
12,942
Rental Bond Board
17,657
Stormwater Trust
4,800
52.3.1
58.1.1
70.1.3
73.1.1
73.1.2
73.1.3
73.1.4
73.1.5
74.1.1
76.1.1
77.1.1
A - 45
16,147
662
288
10,750
100
...
...
...
...
...
27,076
28,772
13,411
21,917
...
134
...
212
369,078
43,593
54
89,847
34
96,020
18,226
1,620
1,685
4,950
40
65
2,239
68
35
230
33,550
35,899
3,111
...
...
81
...
...
...
...
...
18,300
5,922
32,000
...
42,000
...
21,657
...
...
14,246
150
125
73,020
...
...
4,705
...
...
15,398
48,555
15,200
...
1,003
...
...
...
...
Appendix E:
Financial Information by Policy Area and Sector (cont)
Total
Expenses
Policy Area / Program
5.
Asset
Acquisitions
1997-98
Revised
1998-99
Budget
1997-98
Revised
1998-99
Budget
$000
$000
$000
$000
HOUSING, WATER AND SEWERAGE, AND THE ENVIRONMENT (cont)
Sydney Cove Authority
Upper Parramatta River
Catchment Trust
Waste Planning and
Management Fund
21,737
22,011
4,761
7,558
3,791
2,476
230
30
22,180
23,025
...
...
_____________________________________________
Total, Housing, Water and Sewerage,
and the Environment
1,123,693
1,216,636
165,605
187,980
_____________________________________________
6.
RECREATION AND CULTURE
4.1.7
4.1.8
Strategic Projects
State Administration
Services
Policy Formulation and
Review, Cultural Grants
Program and Other Arts
Assistance
State Library
Australian Museum
Museum of Applied Arts and
Sciences
Historic Houses Trust
Art Gallery of New South
Wales
New South Wales Film and
Television Office
Catchment, Coastal and
Floodplain Communities
State Land Assets
Government Contributions
Conservation Policy,
Assessment and Planning
Protection of Conservation
Assets
Promotion of Conservation
Regional Park Management
Research
Management of Resources
Interpretation, Education
and Visitor Services
Centennial Park and Moore
Park Trust
Bicentennial Park Trust
9.1.1
10.1.1
11.1.1
12.1.1
13.1.1
14.1.1
16.1.1
20.1.3
20.2.1
42.1.7
43.1.1
43.1.2
43.1.3
43.1.4
44.1.1
44.1.2
44.1.3
45.1.1
46.1.1
5,942
6,708
...
...
4,236
5,174
...
...
57,734
52,132
23,150
57,349
55,206
23,139
3,415
1,753
5,236
9,605
1,857
8,453
40,508
15,384
38,476
16,869
1,746
465
3,769
420
24,343
26,732
4,866
2,058
8,035
7,621
90
45
1,800
2,300
7,524
1,800
1,420
8,953
...
...
...
...
...
...
41,963
47,818
9,451
7,128
61,926
87,929
1,131
3,404
17,048
70,745
87,595
1,263
3,824
19,122
13,971
17,511
157
513
618
34,255
21,765
1,158
210
4,143
2,518
2,809
1,141
947
9,538
2,877
11,124
3,628
18,463
1,583
19,481
5,640
A - 46
Appendix E:
Financial Information by Policy Area and Sector (cont)
Total
Expenses
Policy Area / Program
1997-98
Revised
1998-99
Budget
1997-98
Revised
1998-99
Budget
$000
$000
$000
$000
6.
RECREATION AND CULTURE (cont)
47.1.1
47.2.1
Policy and Development
Liquor and Machine Gaming
Compliance
Technology Services
Liquor and Machine Gaming
Revenue
Public Charity Fundraising
Standards
Casino Surveillance Division
Development, Control and
Regulation of the Racing
Industry
Casino Control
Infrastructure Development
of Homebush Bay and Related
Sites
Delivery of Olympic and
Paralympic Facilities and
Venues
Co-ordination of Olympic and
Paralympic Activities
Subsidy to the Darling
Harbour Authority
Sport and Recreation
Development
Eastern Creek Raceway
Development of the New South
Wales Economy
Heritage Policy and
Assistance
Greyhound Racing Control
Board
Harness Racing Authority
Luna Park Trust
State Sports Centre Trust
Treasurer - Olympic Funding
Reserve
47.2.2
47.2.3
47.3.1
47.4.1
47.5.1
48.1.1
58.1.1
58.1.2
58.1.3
58.2.1
66.1.1
66.1.2
72.1.1
75.1.1
Total, Recreation and Culture
Asset
Acquisitions
7,598
10,000
...
...
5,979
2,016
6,055
1,948
703
179
1,363
315
2,764
1,680
264
408
2,136
5,828
2,021
5,616
166
436
303
687
62,261
4,247
2,390
3,432
...
50
550
48
12,032
24,754
208,288
28,906
13,224
11,519
269,626
302,208
17,523
20,558
355
100
8,665
4,665
...
...
66,234
550
74,910
428
4,771
...
3,189
...
11,600
11,857
...
...
5,963
8,128
458
55
2,473
4,395
669
5,036
2,672
5,233
737
5,047
...
205
...
971
...
1,800
...
50
...
1,090
...
22,590
_____________________________________________
712,615
702,115
567,451
483,506
_____________________________________________
A - 47
Appendix E:
Financial Information by Policy Area and Sector (cont)
Total
Expenses
Policy Area / Program
1997-98
Revised
1998-99
Budget
1997-98
Revised
1998-99
Budget
$000
$000
$000
$000
7.
AGRICULTURE, FORESTRY AND FISHING
18.1.1
18.1.2
18.1.3
18.1.4
Food and Fibre Products
Quality Assurance
Resource Management
Agricultural Education,
Animal Welfare and Rural
Support
Assistance to Farmers
Rivers and Groundwater
Land and Vegetation
State Land Assets
Forestry Policy and Reforms
Fisheries Conservation and
Management
Administration of Crown
Leases
Sustainable Planning and
Assessment
New South Wales Dairy
Corporation
19.1.1
20.1.1
20.1.2
20.2.1
52.2.1
57.1.1
71.1.1
73.1.4
Total, Agriculture, Forestry and
Fishing
Asset
Acquisitions
78,240
44,772
51,885
81,915
46,802
51,470
2,724
4,783
1,830
3,054
2,678
1,306
1,203
31,891
145,428
78,084
5,044
57,078
1,230
24,341
156,312
69,270
200
56,227
...
50
6,394
5,014
...
...
...
50
12,258
5,550
...
...
31,464
30,105
1,377
2,558
1,500
2,200
...
...
3,410
9,846
...
...
363,543
357,464
1,000
1,500
_____________________________________________
893,542
887,382
23,172
28,954
_____________________________________________
8.
MINING, ENERGY AND CONSTRUCTION
26.1.2
26.1.3
Marketplace Performance
Fair Trading Standards and
Registers
Consumer and Trader Services
Energy Management and
Utilisation
Reduce Adverse Environmental
Impacts of Energy Use
Resource Assessment
Resource Allocation
Resource Management
Resource Policy and
Promotion
Compensation for Repurchase
of Property Rights
Risk Management and Policy
Development
26.1.4
35.1.1
36.1.1
55.1.1
55.1.2
55.1.3
55.1.4
56.1.1
64.1.1
2,427
2,572
290
147
1,052
4,566
1,093
4,710
207
683
64
470
19,656
18,525
150
160
11,356
14,149
11,055
19,105
10,858
16,999
10,709
19,334
350
1,221
361
630
34
1,630
265
464
723
813
90
66
3,450
47,722
...
33
9,008
8,507
...
...
A - 48
Appendix E:
Financial Information by Policy Area and Sector (cont)
Total
Expenses
Policy Area / Program
1997-98
Revised
1998-99
Budget
1997-98
Revised
1998-99
Budget
$000
$000
$000
$000
8.
MINING, ENERGY AND CONSTRUCTION (cont)
70.1.3
Other Service Wide
Activities
Building and Construction
Industry Long Service
Payments Corporation
Mines Rescue Board
Mines Subsidence Board
New South Wales Meat
Industry Authority
Total, Mining, Energy and
Construction
Asset
Acquisitions
5,300
5,300
...
...
45,494
9,678
1,379
39,333
9,068
9,812
548
706
74
140
335
71
2,891
3,103
439
409
_____________________________________________
161,289
208,458
5,749
4,288
_____________________________________________
9.
TRANSPORT AND COMMUNICATION
4.1.9
Office of Information
Technology
Port Management
Marine Safety and
Environment
Property and Wetlands
Management
Infrastructure Development
of Homebush Bay and
Related Sites
Royal Easter Show Transport Support and
Services
Olympic Planning -Transport
Support and Services
Development, Co-ordination
and Planning of Transport
Services
Assistance for General Track
and Freight Services
Purchase of Public Transport
Services
Network Development
Maintenance
Driver and Vehicle Policy
and Regulation
Road Safety and Traffic
Management
52.1.1
53.1.1
53.1.2
58.1.1
59.1.1
59.1.2
67.1.1
67.2.1
67.2.2
68.1.1
68.1.2
68.2.1
68.3.1
13,197
8,434
14,807
8,372
1,685
270
925
229
26,345
29,573
2,924
3,058
6,803
7,820
1,541
1,653
...
...
115,562
125,159
5,802
3,278
30
...
3,912
11,926
54
80
29,307
22,474
...
...
267,000
255,000
...
...
951,069
172,974
527,461
817,916
158,917
524,636
...
749,434
31,837
...
758,091
32,158
210,512
222,785
9,000
6,500
176,694
204,749
122,820
99,688
A - 49
Appendix E:
Financial Information by Policy Area and Sector (cont)
Total
Expenses
Policy Area / Program
Asset
Acquisitions
1997-98
Revised
1998-99
Budget
1997-98
Revised
1998-99
Budget
$000
$000
$000
$000
9.
TRANSPORT AND COMMUNICATION (cont)
68.4.1
M4/M5 Cashback Rebates
Marine Ministerial Holding
Corporation
Motor Accidents Authority
Motor Vehicle Industry
Repair Council
Tow Truck Industry Council
28,000
30,000
...
...
27,302
16,315
48,639
19,643
2,652
64
12,901
90
2,222
2,334
96
145
955
1,024
...
...
_____________________________________________
Total, Transport and Communication 2,474,304
2,383,893
1,037,969
1,040,677
_____________________________________________
10.
OTHER ECONOMIC SERVICES
8.1.1
20.1.3
Pricing Regulation
Catchment, Coastal and
Floodplain Communities
Industrial Court
Compensation Court
Private Sector Industrial
Relations
Dispute Resolution
Fair Trading Strategy
Marketplace Performance
Fair Trading Standards and
Registers
Consumer and Trader Services
Tribunals
Strategic Planning
Marketing
Spatial Land Information and
Standards
Development of the New South
Wales Economy
New South Wales Financial
Institutions Commission
New South Wales Insurance
Ministerial Corporation
Property Services Council
Vocational Education and
Training Accreditation Board
WorkCover NSW
21.2.2
21.2.5
25.1.1
25.1.2
26.1.1
26.1.2
26.1.3
26.1.4
26.1.5
37.1.1
37.1.2
65.1.1
72.1.1
Total, Other Economic Services
4,951
4,896
32
75
793
16,018
27,070
...
18,481
31,004
...
2,158
...
...
141
...
15,937
3,510
12,618
6,600
16,281
4,275
11,809
6,842
929
23
1,017
387
483
47
516
194
10,970
50,671
13,952
1,755
40,211
11,193
50,920
15,069
1,913
42,722
1,246
3,701
1,171
...
...
383
2,550
612
...
...
29,872
28,695
1,004
325
81,294
80,742
110
347
3,728
3,697
60
60
731,483
953
742,785
...
...
...
...
...
1,135
1,024
...
...
157,631
167,122
5,320
7,626
_____________________________________________
1,211,152
1,239,470
17,158
13,359
_____________________________________________
A - 50
Appendix E:
Financial Information by Policy Area and Sector (cont)
Total
Expenses
Policy Area / Program
11.
GENERAL PUBLIC SERVICES
1.1.1
Parliamentary Representation
- Legislative Council
Operation of the Legislative
Council
Parliamentary Representation
- Legislative Assembly
Operation of the Legislative
Assembly
Executive Government
Parliamentary Committees
Parliamentary Library
Hansard
Building Services
Catering Services
Special Services
Services for the Premier and
Cabinet
Drafting and Publishing of
Government Legislation
Services for the Governor's
Office
Services for the Leaders of
the Opposition
Council on the Cost of
Government
Equal Opportunity in Public
Employment
Ministerial and
Parliamentary Services
Public Sector Management
Office
State Administration
Services
Investigation, Community
Education and Prevention of
Corruption
Resolution of Local
Government, Public Authority
and Prison Complaints and
Review of Freedom of
Information Complaints
Management and
Administration of
Parliamentary Elections
1.1.2
1.1.3
1.1.4
1.1.5
1.1.6
1.2.1
1.2.2
1.2.3
1.2.4
1.2.5
2.1.1
3.1.1
4.1.1
4.1.2
4.1.3
4.1.4
4.1.5
4.1.6
4.1.8
5.1.1
6.1.2
7.1.1
Asset
Acquisitions
1997-98
Revised
1998-99
Budget
1997-98
Revised
1998-99
Budget
$000
$000
$000
$000
11,283
11,798
15
358
2,482
2,418
...
16
34,665
35,866
551
1,615
3,075
4,304
4,044
2,656
2,117
4,341
2,412
4,479
3,219
4,656
3,897
2,684
2,256
4,589
2,213
4,876
30
...
478
3
8
...
...
1,108
7
...
...
88
8
...
...
2,108
10,971
12,598
10
132
4,760
5,312
33
400
1,319
1,391
10
10
1,309
1,426
14
14
3,071
3,056
...
...
1,929
2,509
...
...
15,239
15,337
...
...
10,659
10,510
...
...
15,433
12,654
476
315
14,544
14,832
250
240
2,709
2,998
11
54
7,334
27,623
230
232
A - 51
Appendix E:
Financial Information by Policy Area and Sector (cont)
Total
Expenses
Policy Area / Program
1997-98
Revised
1998-99
Budget
1997-98
Revised
1998-99
Budget
$000
$000
$000
$000
11.
GENERAL PUBLIC SERVICES (cont)
7.1.2
Funding of Parliamentary
Election Campaigns
Archives Authority of New
South Wales
Assistance to Farmers
Legal Services
Human Rights Services
Protection of Conservation
Assets
Policy and Development
Liquor and Machine Gaming
Compliance
Liquor and Machine Gaming
Revenue
Development, Oversight of
and Assistance to Local
Government
Risk Management and Policy
Development
Budgetary Strategy,
Allocation, Monitoring,
Reporting and Systems
Financial Management
Improvement, Liability and
Asset Management, and
Financial Reporting
Economic Advice, Taxation
Policy and Advice on
Intergovernmental Financial
Relations
Government Trading
Enterprises Financial
Monitoring and Shareholder
Advice
Stamp Duties Collection
Pay-roll Tax Collection
Land Tax Collection
Miscellaneous Revenue
Collection
Tax Equivalents Collection
Debt Servicing Costs
Refunds and Remissions of
Crown Revenue
Other Service Wide
Activities
15.1.1
19.1.1
21.1.2
21.1.3
43.1.2
47.1.1
47.2.1
47.2.3
54.1.1
64.1.1
69.1.1
69.1.2
69.1.3
69.1.4
69.2.1
69.2.2
69.2.3
69.2.4
69.2.5
70.1.1
70.1.2
70.1.3
Asset
Acquisitions
1,782
7,254
17
17
8,251
2,747
1,614
4,843
8,516
3,124
...
4,954
3,946
...
...
...
4,945
...
...
...
924
4,759
945
4,379
...
254
...
373
2,944
3,010
...
...
971
942
...
...
13,459
18,245
141
70
58,126
46,732
...
...
6,634
7,203
152
98
8,738
8,722
147
103
4,538
4,470
100
62
9,523
22,341
8,887
24,190
4,836
21,933
10,573
26,049
101
2,538
872
1,370
67
9,377
6,541
2,853
2,127
993
1,724,472
3,429
466
1,188,128
188
82
...
14
2
...
280,000
200,000
...
...
1,831,035
1,162,324
...
...
A - 52
Appendix E:
Financial Information by Policy Area and Sector (cont)
Total
Expenses
Policy Area / Program
1997-98
Revised
1998-99
Budget
1997-98
Revised
1998-99
Budget
$000
$000
$000
$000
27,915
117,436
12,915
119,817
...
15,939
...
...
22,745
22,602
1,080
630
10,116
10,020
...
...
319,949
12,539
328,637
12,931
10,360
288
11,267
...
11.
GENERAL PUBLIC SERVICES (cont)
70.2.1
70.3.1
Natural Disasters Relief
Crown Property Management
Audit Office of New South
Wales
Crown Transactions Entity
Commercial Activities
Department of Public Works
and Services
State Valuation Office
Superannuation
Administration Authority
Valuer-General's Department
Total, General Public Services
Asset
Acquisitions
50,518
45,128
17,899
1,250
23,625
23,302
621
430
_______________________________________________
4,773,876
3,500,304
59,322
43,696
_______________________________________________
TOTAL ALL POLICY AREAS
29,386,475
A - 53
28,885,386
2,732,385
2,737,033