535
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55 DEPARTMENT OF MINERAL RESOURCES
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Other expenses
24,604
10,303
966
700
1,520
26,298
13,673
1,101
753
3,207
27,734
17,448
1,339
834
500
Total Expenses
38,093
45,032
47,855
Less:
Retained Revenue Sales of goods and services
Investment income
Grants and contributions
Other revenue
4,249
40
20
50
3,633
40
...
275
3,693
40
...
...
Total Retained Revenue
4,359
3,948
3,733
...
6
6
33,734
41,078
44,116
Gain/(loss) on sale of non current assets
NET COST OF SERVICES
536
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55 DEPARTMENT OF MINERAL RESOURCES
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
CASH FLOW STATEMENT
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Other
23,118
17,959
24,917
19,287
41,077
44,204
Receipts
Sale of goods and services
Other
4,078
93
3,693
40
Total Receipts
4,171
3,733
(36,906)
(40,471)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of property,
plant and equipment
Advance repayments received
Purchases of property, plant and equipment
6
750
(2,302)
6
1,236
(2,425)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(1,546)
(1,183)
CASH FLOWS FROM FINANCING ACTIVITIES
Repayment of borrowings and advances
(750)
(1,236)
NET CASH FLOWS FROM FINANCING ACTIVITIES
(750)
(1,236)
Total Payments
NET CASH FLOWS FROM OPERATING ACTIVITIES
537
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55 DEPARTMENT OF MINERAL RESOURCES
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
CASH FLOW STATEMENT (cont)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
29,714
Capital appropriation
6,848
Cash reimbursements from the Consolidated Fund Entity
33,725
5,606
204
39,926
2,400
344
NET CASH FLOWS FROM GOVERNMENT
39,535
42,670
333
(220)
1,683
2,016
2,016
1,796
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(41,078)
3,473
699
(44,116)
3,374
271
Net cash flow from operating activities
(36,906)
(40,471)
NET INCREASE/(DECREASE) IN CASH
Opening cash and cash equivalents
CLOSING CASH AND CASH EQUIVALENTS
538
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55 DEPARTMENT OF MINERAL RESOURCES
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash
Investments
Receivables
Inventories
Other
2,016
1,236
273
640
100
1,796
...
273
640
100
4,265
2,809
Non Current Assets Property, plant and equipment Cost/valuation
Accumulated depreciation
21,636
(5,340)
24,061
(6,174)
Total Non Current Assets
16,296
17,887
Total Assets
20,561
20,696
LIABILITIES Current Liabilities Accounts payable
Borrowings
Employee entitlements
582
1,236
1,922
659
...
2,122
Total Current Liabilities
3,740
2,781
Non Current Liabilities Employee entitlements
756
756
Total Non Current Liabilities
756
756
4,496
3,537
16,065
17,159
Total Current Assets
Total Liabilities
NET ASSETS
539
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55 DEPARTMENT OF MINERAL RESOURCES
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
STATEMENT OF FINANCIAL POSITION (cont)
EQUITY
Reserves
Accumulated funds
3,703
12,362
3,703
13,456
TOTAL EQUITY
16,065
17,159
540
ESTIMATES 1998-99
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 informed 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
1995-96
1996-97
1997-98
1998-99
8.4
8.2
8.0
8.0
80.3
94.1
95.0
90.0
n.a.
n.a.
2,453
2,733
1,550
2,000
1,800
Outcomes:
NSW share of total private exploration
in Australia
%
Private exploration expenditure
(minerals and petroleum)
$m
Average number of 75 square km area
units covered under Petroleum
Exploration Licence applications per month no.
Average number of 3 square km units
Covered by Exploration Licence
Applications per month
no.
Additional areas of the State covered by new Geological maps
%
Geophysical maps
%
Mineral resource mapping (% of State
covered)
%
Defined coal resource areas for tendering
no.
1,796
2.2
6.2
2.0
1.7
1.3
1.3
1.3
1.3
n.a.
3
2
2
2
1
2
1
no.
22
42
66
59
no.
no.
no.
1,158
500
15
1,046
1,000
15
1,100
500
14
990
500
13
no.
n.a.
1
1
1
no.
n.a.
4
4
3
%
n.a.
20
66
95
EFT
141
126
136
138
Outputs:
Major geological studies
Provision of land use information and
analysis
Mineral deposits records prepared
Map products - digital or hard copy
Regional landuse and prospectivity
analysis studies
Promotional data packages for minerals
and petroleum
Geological survey reports available in
digital form
Average Staffing:
541
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55 DEPARTMENT OF MINERAL RESOURCES
55.1 Mineral Resources
55.1.1 Resource Assessment (cont)
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Other expenses
Property, plant and equipment revaluation decrement
7,332
2,524
336
223
8,662
4,871
356
244
9,164
7,132
433
270
...
16
...
10,415
14,149
16,999
3
3
80
49
918
220
14
50
6
2
103
136
577
215
13
275
6
2
103
205
386
223
13
...
1,337
1,327
938
...
2
2
NET COST OF SERVICES
9,078
12,820
16,059
ASSET ACQUISITIONS
6,398
1,221
1,630
Total Expenses
Less:
Retained Revenue Sales of goods and services
Rents and leases
Commissions
Publication sales
Consulting services
Recoupment of administration costs
Geophysical data
Investment income
Other revenue
Total Retained Revenue
Gain/(loss) on sale of non current assets
542
ESTIMATES 1998-99
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 advance responsible mineral development in the State for the
benefit of the community by promoting and facilitating well planned,
responsible mineral exploration, mining and minerals processing
development, by allocating and managing exploration and mining
titles in an efficient and timely manner and by ensuring a fair and
equitable royalty return to the community from development of its
mineral resources.
Program Description:
Provision of efficient, effective and equitable allocation of rights to
explore and mine in New South Wales. Facilitating new developments
and liaising with Government agencies on development issues.
Administration and development of the royalty regime.
Units
1995-96
1996-97
1997-98
1998-99
$m
5,580
6,130
6,368
6,378
%
$m
45.2
1,300
46.4
1,400
44.7
1,600
45.1
900
no.
n.a.
2
%
n.a.
1
2
2
%
75
n.a.
80
70
%
n.a.
n.a.
no.
400
464
500
375
no.
480
444
450
350
no.
200
249
Outcomes:
Value of NSW mineral production
NSW share of Australia's coal export
tonnage
Investment in new mines/expansions
New and/or expanded minerals
processing facilities
Percentage of outstanding debts to
royalties payable
Effectiveness of approvals process Exploration Licence application
processing times (percent less
than 3 months)
Mining Lease Application processing
times (offers made 2 months from
Development Consent)
2
90
1
90
Outputs:
Coal and mineral applications
determined
Mineral title applications under
consideration
Responses per month to solicitors’
conveyancing enquiries
230
220
543
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55 DEPARTMENT OF MINERAL RESOURCES
55.1 Mineral Resources
55.1.2 Resource Allocation (cont)
Mineral claims granted/renewed at
Lightning Ridge
Coal and mineral leases granted
Planning focus meetings held
Royalties collected
Submissions to Commissions of Inquiry
Legal advisings (standard percentage
less than 4 weeks)
Average Staffing:
no.
no.
no.
$m
no.
6,955
26
10
166
2
%
n.a.
EFT
103
6,798
23
6
181.3
2
5,500
20
6
195.0
2
5,500
15
3
198.2
1
n.a.
90
90
102
96
106
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
6,168
2,505
236
192
6,344
4,206
300
205
6,547
3,570
365
227
Total Expenses
9,101
11,055
10,709
3
2
69
40
691
5
2
87
431
321
5
2
87
397
302
Less:
Retained Revenue Sales of goods and services
Rents and leases
Commissions
Publication sales
Consulting services
Recoupments of administration costs
544
ESTIMATES 1998-99
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)
Geophysical data
Investment income
10
10
47
11
23
11
Total Retained Revenue
825
904
827
...
2
2
8,276
10,149
9,880
142
361
265
Gain/(loss) on sale of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
545
ESTIMATES 1998-99
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 ensure the mining industry eliminates unsafe work practices and
achieves a safe working environment. To meet the community's
expectations for good environmental practice by requiring best
practice environmental management and rehabilitation in the State's
exploration and mining industry. To ensure the optimal recovery of
mineral resources from mining operations.
Program Description:
Promotion of mine safety and effective environmental management by
encouraging and monitoring actions that reduce the possibility of
injuries and ill health arising from mining. Promotion of actions that
improve the environmental performance of mines.
Units
1995-96
1996-97
1997-98
1998-99
no.
no.
59
11.8
50
17.2
no.
0.11
0.22
%
20
20
no.
n.a.
no.
no.
19
66
13
48
12
50
no.
2,260
1,415
1,250
1,300
no.
no.
no.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
300
75
50
400
80
64
no.
n.a.
n.a.
190
260
no.
n.a.
n.a.
200
260
Outcomes:
Lost time injury rate (accidents per
million hours worked) coal
non coal
Fatal injury (fatal injuries per
million hours worked)
Mines operating to acceptable Mining
Operation Plans
Mines that have submitted
Environmental Management Reports
Derelict mine sites rehabilitated p.a. sites
hectares
n.a.
43
15.5
0.11
25
258
39
14
0.08
65
270
12
50
Outputs:
Safety review and audits
Total physical inspections coalmines underground
non coalmines open cut
non coalmines underground
non coalmines continuous surface
operation
non coalmines intermittent surface
operation
546
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
55 DEPARTMENT OF MINERAL RESOURCES
55.1 Mineral Resources
55.1.3 Resource Management (cont)
Physical inspections unannounced (% of
total inspections)
Investigations of fatal/serious
accidents
Investigations of non-fatal serious
incidents
Annual attendance at safety symposia
Enforcement of breaches of Acts
(prosecutions)
Reviews of applications for secondary
workings in coalmines
Environmental reviews/investigations
Environmental assessments of proposed
mining activities
Review of security deposits
Average Staffing:
%
n.a.
n.a.
30
35
no.
104
100
91
45
no.
no.
402
1,840
350
1,250
315
1,700
150
3,400
no.
1
no.
no.
…
2
n.a.
490
n.a.
478
45
350
50
350
no.
no.
n.a.
n.a.
n.a.
n.a.
6
50
75
EFT
163
149
145
_______1997-98_______
3
8
137
Budget
$000
Revised
$000
1998-99
Budget
$000
10,379
5,016
371
266
10,785
4,420
421
288
11,437
6,566
512
319
520
1,000
491
2,700
500
...
17,552
19,105
19,334
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Other expenses
Remedial works to mined areas
Gretley Judicial Inquiry
Total Expenses
547
ESTIMATES 1998-99
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)
Less:
Retained Revenue Sales of goods and services
Rents and leases
Commissions
Publication sales
Consulting services
Recoupment of administration costs
Geophysical data
Investment income
4
3
95
406
1,491
115
15
7
3
122
959
472
106
15
7
3
121
1,160
488
148
15
Total Retained Revenue
2,129
1,684
1,942
...
2
2
15,423
17,419
17,390
7
630
464
Gain/(loss) on sale of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
548
ESTIMATES 1998-99
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
framework which enables the growth of the State's mineral 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.
Average Staffing (EFT)
1997-98
1998-99
7
8
Activities:
Policy development and review
_______1997-98_______
Budget
$000
Revised
$000
1998-99
Budget
$000
725
258
23
19
507
176
24
16
586
180
29
18
1,025
723
813
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Total Expenses
549
ESTIMATES 1998-99
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 Sales of goods and services
Publication sales
Consulting services
Recoupment of administration costs
Investment income
Grants and contributions
7
1
39
1
20
7
1
24
1
...
7
3
15
1
...
Total Retained Revenue
68
33
26
NET COST OF SERVICES
957
690
787
ASSET ACQUISITIONS
351
90
66
550
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
56 COAL COMPENSATION BOARD
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Other expenses
1,387
986
26
135
40,800
2,225
1,020
27
178
...
2,098
1,227
30
138
44,229
Total Expenses
43,334
3,450
47,722
Less:
Retained Revenue Sales of goods and services
Investment income
1
8
13
35
13
27
Total Retained Revenue
9
48
40
Gain/(loss) on sale of non current assets
...
3
...
43,325
3,399
47,682
NET COST OF SERVICES
551
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
56 COAL COMPENSATION BOARD
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
CASH FLOW STATEMENT
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Coal Compensation payments
Other
2,180
55,798
1,021
1,852
80,000
1,132
58,999
82,984
Receipts
Sale of goods and services
Other
13
56
13
17
Total Receipts
69
30
(58,930)
(82,954)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of property,
plant and equipment
Purchases of property, plant and equipment
24
...
...
(33)
NET CASH FLOWS FROM INVESTING ACTIVITIES
24
(33)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
42,989
Capital appropriation
...
Cash reimbursements from the Consolidated Fund Entity
59,009
...
40
2,997
80,000
40
NET CASH FLOWS FROM GOVERNMENT
59,049
83,037
143
50
(120)
23
23
73
Total Payments
NET CASH FLOWS FROM OPERATING ACTIVITIES
NET INCREASE/(DECREASE) IN CASH
Opening cash and cash equivalents
CLOSING CASH AND CASH EQUIVALENTS
552
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
56 COAL COMPENSATION BOARD
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
CASH FLOW STATEMENT (cont)
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(3,399)
350
(55,881)
(47,682)
284
(35,556)
Net cash flow from operating activities
(58,930)
(82,954)
553
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
56 COAL COMPENSATION BOARD
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash
Receivables
Other
23
10
35
73
20
10
68
103
824
(546)
857
(684)
Total Non Current Assets
278
173
Total Assets
346
276
LIABILITIES Current Liabilities Accounts payable
Employee entitlements
18,021
100
228
189
Total Current Liabilities
18,121
417
Non Current Liabilities Other
17,867
...
Total Non Current Liabilities
17,867
...
Total Liabilities
35,988
417
NET ASSETS
(35,642)
(141)
EQUITY
Accumulated funds
(35,642)
(141)
TOTAL EQUITY
(35,642)
(141)
Total Current Assets
Non Current Assets Property, plant and equipment Cost/valuation
Accumulated depreciation
554
ESTIMATES 1998-99
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 and the Coal Acquisition Amendment Act 1997.
Average Staffing (EFT)
1997-98
1998-99
7
12
2
11
8
12
4
13
32
37
Activities:
Verification of eligibility of claims
Assessment of compensation
Executive and managerial support
Legal and administrative services
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Other expenses
Coal compensation payments
1,387
986
26
135
2,225
1,020
27
178
2,098
1,227
30
138
40,800
...
44,229
Total Expenses
43,334
3,450
47,722
555
ESTIMATES 1998-99
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:
Retained Revenue Sales of goods and services
Minor sales of goods and services
Investment income
1
8
13
35
13
27
Total Retained Revenue
9
48
40
Gain/(loss) on sale of non current assets
...
3
...
43,325
3,399
47,682
...
...
33
NET COST OF SERVICES
ASSET ACQUISITIONS
556
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
57 NEW SOUTH WALES FISHERIES
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Other expenses
17,382
9,491
459
1,200
...
19,645
9,749
410
1,200
460
18,985
8,850
470
1,200
600
Total Expenses
28,532
31,464
30,105
Less:
Retained Revenue Sales of goods and services
Investment income
Retained taxes, fees and fines
Grants and contributions
Other revenue
925
250
...
2,318
150
800
60
...
2,610
300
850
100
2,300
2,825
150
Total Retained Revenue
3,643
3,770
6,225
Gain/(loss) on sale of non current assets
(250)
(91)
(50)
25,139
27,785
23,930
NET COST OF SERVICES
557
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
57 NEW SOUTH WALES FISHERIES
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
CASH FLOW STATEMENT
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Other
18,677
9,971
18,003
11,117
28,648
29,120
Receipts
Sale of goods and services
Retained taxes, fees and fines
Other
793
...
2,961
752
2,300
3,039
Total Receipts
3,754
6,091
(24,894)
(23,029)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of property,
plant and equipment
Purchases of property, plant and equipment
328
(1,377)
1,700
(2,558)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(1,049)
(858)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
21,931
Capital appropriation
1,210
Cash reimbursements from the Consolidated Fund Entity
23,200
1,210
450
24,409
1,002
500
NET CASH FLOWS FROM GOVERNMENT
24,860
25,911
NET INCREASE/(DECREASE) IN CASH
(1,083)
2,024
3,599
2,516
2,516
4,540
Total Payments
NET CASH FLOWS FROM OPERATING ACTIVITIES
Opening cash and cash equivalents
CLOSING CASH AND CASH EQUIVALENTS
558
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
57 NEW SOUTH WALES FISHERIES
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
CASH FLOW STATEMENT (cont)
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(27,785)
2,153
738
(23,930)
2,155
(1,254)
Net cash flow from operating activities
(24,894)
(23,029)
559
ESTIMATES 1998-99
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
FISHERIES
57 NEW SOUTH WALES FISHERIES
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash
Receivables
Other
2,516
130
25
4,540
264
73
2,671
4,877
Non Current Assets Property, plant and equipment Cost/valuation
Accumulated depreciation
29,396
(6,714)
30,027
(7,737)
Total Non Current Assets
22,682
22,290
Total Assets
25,353
27,167
LIABILITIES Current Liabilities Accounts payable
Employee entitlements
Other
850
1,785
715
405
1,681
...
Total Current Liabilities
3,350
2,086
Non Current Liabilities Employee entitlements
...
142
Total Non Current Liabilities
...
142
3,350
2,228
NET ASSETS
22,003
24,939
EQUITY
Reserves
Accumulated funds
6,395
15,608
6,395
18,544
TOTAL EQUITY
22,003
24,939
Total Current Assets
Total Liabilities
560
ESTIMATES 1998-99
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 harvest,
allocate resources fairly between users and facilitate the further
development of a viable aquaculture industry.
Units
1995-96
1996-97
no.
mill
mill
no.
no.
no.
no.
no.
no.
no.
no.
no.
no.
no.
ha
13
2.8
1
1
32
37
1,200
860
5
...
22
30
...
274
4,689
13
2.8
1.2
3
25
40
580
720
6
2
23
32
1
282
4,740
EFT
358
365
1997-98
1998-99
Outputs:
Species protected
Number of trout stocked
Number of native fish stocked
Habitat protection plans gazetted
Educational publications produced
Scientific publications produced
Prosecutions made
Penalty notices issued
Fisheries assessments completed
Fisheries Management Plans available
Aquatic communities protected
Habitat restoration sites
Aquaculture Industry Development Plans
Land-based fish farms
Areas of submerged land leased
Average Staffing:
14
4
2
3
43
45
661
412
9
4
25
40
1
301
4,609
365
16
3
2.2
4
48
45
700
500
10
6
26
45
5
330
4,200
360
561
ESTIMATES 1998-99
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)
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Other expenses
Meshing for sharks
17,382
9,491
459
1,200
19,645
9,749
410
1,200
18,985
8,850
470
1,200
...
460
600
Total Expenses
28,532
31,464
30,105
Less:
Retained Revenue Sales of goods and services
Fishery management charges
Minor sales of goods and services
Investment income
Retained taxes, fees and fines
Grants and contributions
Other revenue
680
245
250
...
2,318
150
500
300
60
...
2,610
300
600
250
100
2,300
2,825
150
Total Retained Revenue
3,643
3,770
6,225
Gain/(loss) on sale of non current assets
(250)
(91)
(50)
25,139
27,785
23,930
1,310
1,377
2,558
NET COST OF SERVICES
ASSET ACQUISITIONS
562