APPENDIX A: FINANCIAL INFORMATION BY POLICY AREA
Policy Area / Program
Total
Expenses
___________________
1998-99
1999-2000
Revised
Budget
$000
1.
6.1.1
23.1.1
23.1.2
23.1.3
23.1.4
23.1.5
23.2.1
23.2.2
23.2.3
23.2.4
24.1.1
25.1.1
25.1.2
25.1.3
25.1.4
25.1.5
26.1.1
40.1.1
40.1.2
40.1.3
Asset
Acquisitions
____________________
1998-99
1999-2000
Revised
Budget
$000
$000
$000
4,016
11,842
2,473
20,426
225
160
53
302
276
140
49
678
17,057
66,644
37,469
39,991
102,407
6,459
33
1,705
2,038
1,814
14,554
271
32
1,588
1,912
1,643
15,949
538
2,952
200
195
18,243
749
735
43,529
1,171
1,149
11,877
662
649
9,717
20
20
1,139
9
9
54,434
1,443
900
274,448
34,028
37,665
11,334
...
...
7,248
...
...
LAW, ORDER AND PUBLIC SAFETY
Resolution of Complaints
About Police
3,825
Justice Policy and Planning
11,004
Regulatory Services
2,352
Legal and Support Services
19,716
Information and Management
Services
31,046
Justice Support Services
61,223
Supreme Court
36,460
District Court
40,740
Local Courts
102,444
Land and Environment Court
6,267
Judicial Commission of New
South Wales
3,035
Legal Aid and Other Legal
Services for Eligible
Persons in Disputes Arising
from Family Relationships
22,838
Legal Aid and Other Legal
Services for Eligible
Persons in Criminal Law
Matters
42,852
Legal Aid and Other Legal
Services for Eligible
Persons in General Law
Matters
15,578
Community Legal Centre
Funding
9,415
Alternative Dispute
Resolution Funding
515
Crown Representation in
Criminal Prosecutions
54,953
Operation and Maintenance of
Brigades and Special
Services
277,929
Fire Brigade Training and
Development
11,557
Investigations, Research and
Advisory Services
7,369
Budget Estimates 1999-2000
A-1
Appendix A: Financial Information By Policy Area
Total
Expenses
___________________
1998-99
1999-2000
Revised
Budget
Policy Area / Program
$000
$000
$000
$000
74,915
81,188
700
700
835
940
...
...
1,767
1,686
...
...
2,038
2,036
...
100
40,284
19,567
1,855
2,388
340,340
335,681
46,873
63,035
89,578
40,514
88,231
...
88,646
40,492
88,436
12,391
642
...
33,233
...
2,155
...
9,299
...
4,155
730,046
310,368
117,741
180,261
9,245
4,150
778,564
324,799
123,218
188,644
9,811
29
39,071
17,025
6,257
10,405
1,275
99
61,472
18,949
6,964
11,580
1,500
14,453
14,493
1,758
875
72,593
50,099
75,497
51,129
...
3,423
...
7,616
23,191
25,890
4,261
7,832
10,153
11,243
1,294
4,450
2,961,925
3,022,206
227,538
263,141
1.
LAW, ORDER AND PUBLIC SAFETY (cont)
41.1.1
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
Containment and Care of
Inmates
Assessment, Classification
and Development of Inmates
Alternatives to Custody
Juvenile Justice
Companion Animals
Policy Advice, Co-ordination
and Support
Community Support
Criminal Investigation
Traffic
Judicial Support
Combating Crime
Prevention of Serious Police
Misconduct
Other Service Wide
Activities
Land Titles Office
Public Trust Office Administration
Registry of Births, Deaths
and Marriages
41.2.1
41.2.2
41.3.1
42.1.1
43.1.1
43.2.1
43.3.1
54.1.1
55.3.1
61.1.1
62.1.1
62.1.2
62.1.3
62.1.4
63.1.1
64.1.1
71.1.3
Total, Law, Order and Public Safety
Budget Estimates 1999-2000
Asset
Acquisitions
____________________
1998-99
1999-2000
Revised
Budget
A-2
APPENDIX A: FINANCIAL INFORMATION BY POLICY AREA
Policy Area / Program
Total
Expenses
___________________
1998-99
1999-2000
Revised
Budget
$000
2.
EDUCATION
20.1.4
Agricultural Education,
Animal Welfare and Rural
Support
25,881
Pre-School Education
Services in Government
Schools
13,267
Primary Education Services
in Government Schools
2,345,315
Secondary Education Services
in Government Schools
2,257,219
Non-Government Schools
Assistance
411,378
TAFE Education Services
1,235,524
Grants for Education and
Training Services
186,249
Office of the Board of
Studies
77,896
Purchase of Public Transport
Services
417,551
Other Service Wide
Activities
145,191
New South Wales Adult
Migrant English Service
19,468
33.1.1
33.1.2
33.2.1
33.3.1
33.4.1
33.4.2
34.1.1
67.2.2
71.1.3
Total, Education
7,134,939
3.
HEALTH
48.1.1
Primary and Community Based
Services
517,806
Aboriginal Health Services
20,439
Outpatient Services
613,189
Emergency Services
551,867
Overnight Acute Inpatient
Services
3,343,198
Same Day Acute Inpatient
Services
361,099
Mental Health Services
456,484
Rehabilitation and Extended
Care Services
674,506
48.1.2
48.1.3
48.2.1
48.2.2
48.2.3
48.3.1
48.4.1
Budget Estimates 1999-2000
Asset
Acquisitions
____________________
1998-99
1999-2000
Revised
Budget
$000
$000
$000
29,612
2,520
3,310
14,295
...
...
2,428,559
86,843
95,578
2,317,726
83,239
110,601
415,010
1,201,101
...
76,840
...
81,734
174,657
1,200
...
67,112
1,850
1,200
441,776
...
...
150,998
...
...
21,294
5
11
7,262,140
252,497
292,434
537,843
21,197
626,223
561,976
8,791
850
...
14,436
8,857
856
...
16,525
3,378,256
366,744
412,073
368,026
474,637
...
10,787
...
10,867
690,639
...
...
A-3
APPENDIX A: FINANCIAL INFORMATION BY POLICY AREA
Total
Expenses
___________________
1998-99
1999-2000
Revised
Budget
Policy Area / Program
3.
HEALTH (cont)
48.5.1
48.6.1
49.1.1
71.1.3
Population Health Services
Teaching and Research
Health Care Complaints
Other Service Wide
Activities
New South Wales Cancer
Council
New South Wales Medical
Board
Total, Health
$000
$000
$000
$000
102,199
172,932
5,666
103,957
175,545
5,660
...
...
100
...
...
...
133
139
...
...
24,974
23,438
526
146
3,757
4,602
600
120
6,848,249
6,972,138
402,834
449,444
365
1,427
115
57
...
7,423
5,007
7,120
...
262
522
641
5,120
96,953
332,278
104,268
106,754
408,216
4,818
105,394
334,819
101,086
109,500
375,304
...
226
4,691
93
53
22,076
...
232
10,951
93
53
18,187
3,640
708,091
136,345
3,961
741,586
132,314
18
300
2,000
76
300
2,000
5,111
4,891
151
38
1,259
1,171
...
...
72,743
71,314
68,694
71,314
...
...
...
...
273,506
272,584
...
...
4.
SOCIAL AND COMMUNITY SERVICES
6.1.3
Resolution of Child
Protection Related
Complaints
Commission for Children and
Young People
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
Water and Sewerage
Assistance
Rate Rebates for Pensioners
Purchase of Public Transport
Services
10.1.1
19.1.1
19.1.2
23.1.6
28.1.1
28.1.2
28.1.3
28.2.1
29.1.1
30.1.1
31.1.1
32.1.1
43.2.1
53.1.1
55.2.1
67.2.2
Budget Estimates 1999-2000
Asset
Acquisitions
____________________
1998-99
1999-2000
Revised
Budget
A-4
APPENDIX A: FINANCIAL INFORMATION BY POLICY AREA
Policy Area / Program
Total
Expenses
___________________
1998-99
1999-2000
Revised
Budget
$000
$000
$000
$000
13,820
7,454
14,203
7,851
...
...
...
...
18,269
3,468
70
40
2,372,929
2,366,512
30,055
33,190
4.
SOCIAL AND COMMUNITY SERVICES (cont)
71.1.3
Other Service Wide
Activities
Metropolitan Planning
Policy and Advisory Services
on Aboriginal Affairs
75.1.1
77.1.1
Total, Social and Community
Services
Asset
Acquisitions
____________________
1998-99
1999-2000
Revised
Budget
5.
HOUSING, WATER AND SEWERAGE, AND THE ENVIRONMENT
22.1.1
22.1.3
Rivers and Groundwater
57,888
Catchment, Coastal and
Floodplain Communities
145,478
State Land Assets
46,175
Air and Noise
13,224
Waters and Catchment
36,450
Hazardous Substances
12,044
Waste
33,165
Supporting the Community
9,722
Environmental Compliance
15,988
Support of the Environment
24,769
Marketplace Performance
3,107
Fair Trading Standards and
Registers
3,828
Consumer and Trader Services 1,620
Office of Western Sydney
533
Water and Sewerage
Assistance
30,706
Infrastructure Development
of Homebush Bay and Related
Sites
...
Delivery of Olympic and
Paralympic Facilities and
Venues
...
Other Service Wide
Activities
18,043
Metropolitan Planning
23,619
Regional Planning
23,969
Sustainable Development
6,464
Planning System
5,118
22.2.1
35.1.1
35.1.2
35.1.3
35.1.4
35.1.5
35.1.6
36.1.1
44.1.2
44.1.3
44.1.4
50.5.1
53.1.1
59.1.1
59.1.2
71.1.3
74.1.1
74.1.2
74.1.5
74.1.6
Budget Estimates 1999-2000
59,689
...
...
155,362
41,670
13,595
36,476
8,379
19,653
7,783
26,743
44,021
3,411
1,592
4,638
...
...
...
...
...
3,610
...
505
1,842
1,840
...
...
...
...
...
8,610
...
103
3,966
1,725
1,000
1,323
432
...
375
203
...
22,170
...
...
...
23,535
33,163
...
61,281
68,119
18,775
31,842
18,838
6,078
7,470
...
170
748
220
100
...
107
2,816
155
42
A-5
APPENDIX A: FINANCIAL INFORMATION BY POLICY AREA
Policy Area / Program
Total
Expenses
___________________
1998-99
1999-2000
Revised
Budget
$000
$000
Asset
Acquisitions
____________________
1998-99
1999-2000
Revised
Budget
$000
$000
5.
HOUSING, WATER AND SEWERAGE, AND THE ENVIRONMENT (cont)
76.1.1
Housing Policy and
Assistance
431,845
Aboriginal Communities
Development Program
5,338
Aboriginal Housing Office
35,444
Environmental Planning and
Assessment Act
(incorporating Sydney Region
Development Fund and Land
Development Contribution
Fund)
19,509
Home Purchase Assistance
Authority
10,476
Home Purchase Assistance
Fund
64,665
Honeysuckle Development
Corporation
6,054
Ministerial Development
Corporation
8,861
Rental Bond Board
27,152
Stormwater Trust
9,899
Sydney Harbour Foreshore
Authority
42,029
Upper Parramatta River
Catchment Trust
3,716
Waste Planning and
Management Fund
28,444
77.1.2
441,950
...
...
16,541
56,717
...
6,535
...
8,250
24,910
27,315
43,022
11,287
125
85
62,414
...
...
17,748
...
...
8,530
24,197
25,113
...
...
...
...
...
...
42,990
4,535
...
3,746
21
39
17,746
...
...
1,282,535
136,685
168,771
3,459
4,751
35
380
3,969
789
...
...
10,964
11,697
17,999
14,493
Total, Housing, Water and Sewerage,
and the Environment
1,205,342
6.
RECREATION AND CULTURE
4.1.7
4.1.10
Strategic Projects
State Administration
Services
Centennial Park and Moore
Park Trust
9.1.1
Budget Estimates 1999-2000
A-6
APPENDIX A: FINANCIAL INFORMATION BY POLICY AREA
Policy Area / Program
Total
Expenses
___________________
1998-99
1999-2000
Revised
Budget
$000
$000
$000
$000
107,948
52,633
35,213
51,853
50,434
29,176
2,147
1,357
7,319
20,296
4,566
8,416
37,593
17,950
38,422
18,152
4,145
785
5,668
1,163
26,254
26,029
4,375
3,820
7,321
7,023
450
30
1,800
1,420
6,583
1,800
1,072
11,670
...
...
...
...
...
...
45,158
47,771
6,883
9,850
72,088
90,677
1,313
3,722
18,654
82,974
99,249
1,370
3,868
19,360
36,150
15,510
234
239
3,416
20,688
26,500
237
240
6,237
2,760
3,724
2,861
4,283
808
4,170
1,083
7,450
77,007
523
6,600
79,404
529
11,300
2,999
...
...
4,884
...
...
6,107
1,778
6,707
841
1,377
355
141
32
1,636
1,494
278
38
2,124
5,345
2,174
2,879
246
530
31
69
2,678
2,136
402
...
6.
RECREATION AND CULTURE (cont)
11.1.1
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
Bicentennial Park Trust
Sport and Recreation
Development
Eastern Creek Raceway
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
12.1.1
13.1.1
14.1.1
15.1.1
16.1.1
18.1.1
22.1.3
22.2.1
35.1.7
37.1.1
37.1.2
37.1.3
37.1.4
38.1.1
38.1.2
38.1.3
39.1.1
45.1.1
45.1.2
46.1.1
46.2.1
46.2.2
46.2.3
46.3.1
46.4.1
46.5.1
Budget Estimates 1999-2000
Asset
Acquisitions
____________________
1998-99
1999-2000
Revised
Budget
A-7
APPENDIX A: FINANCIAL INFORMATION BY POLICY AREA
Policy Area / Program
Total
Expenses
___________________
1998-99
1999-2000
Revised
Budget
$000
$000
$000
$000
3,248
3,518
48
60
32,537
31,928
55,850
58,794
34,098
13,038
218,008
82,459
28,432
55,756
922
206
4,665
...
...
...
7,840
8,153
...
...
14,872
2,967
...
...
7,960
2,559
7,774
2,630
200
350
20
...
3,744
2,430
4,906
4,498
1,364
5,763
1,952
1
391
950
...
668
802,292
759,457
389,931
279,469
82,777
61,344
64,732
83,674
59,000
65,326
4,280
1,560
390
4,280
1,940
390
1,270
6,931
186,666
81,687
4,200
56,043
1,245
14,118
165,099
90,723
200
54,016
...
50
10,335
1,592
...
...
...
50
16,558
4,680
...
45
35,050
38,264
2,205
2,926
6.
RECREATION AND CULTURE (cont)
47.1.1
59.1.1
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
Other Service Wide
Activities
Development of the New South
Wales Economy
Heritage Policy and
Assistance
Greyhound Racing Authority
Harness Racing New South
Wales
Luna Park Reserve Trust
State Sports Centre Trust
59.1.2
59.1.3
59.2.1
71.1.3
72.1.1
75.1.1
Total, Recreation and Culture
7.
AGRICULTURE, FORESTRY AND FISHING
20.1.1
20.1.2
20.1.3
20.1.4
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
21.1.1
22.1.1
22.1.2
22.2.1
50.4.1
58.1.1
Budget Estimates 1999-2000
Asset
Acquisitions
____________________
1998-99
1999-2000
Revised
Budget
A-8
APPENDIX A: FINANCIAL INFORMATION BY POLICY AREA
Policy Area / Program
Total
Expenses
___________________
1998-99
1999-2000
Revised
Budget
$000
$000
7.
AGRICULTURE, FORESTRY AND FISHING (cont)
71.1.3
Other Service Wide
Activities
Safe Food Production New
South Wales
Total, Agriculture, Forestry and
Fishing
...
...
344,447
351,656
1,554
831
937,389
936,054
21,966
31,700
3,107
3,411
505
103
1,264
4,862
1,309
5,173
437
1,295
124
608
41,614
43,584
194
137
12,242
16,873
8,484
22,648
10,509
15,297
9,733
23,878
55
1,301
119
295
5
93
71
150
1,673
1,579
12
6
53,731
14,928
53
33
8,244
8,315
...
...
7,217
7,294
...
...
44,778
7,277
9,689
47,369
6,550
6,853
1,518
195
168
370
267
150
3,211
3,283
590
490
246,914
209,065
6,737
2,607
44.1.2
44.1.3
Marketplace Performance
Fair Trading Standards and
Registers
Consumer and Trader Services
Energy Management and
Utilisation, Metropolitan
Water Quality
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
Other Service Wide
Activities
Building and Construction
Industry Long Service
Payments Corporation
Mine Subsidence Board
Mines Rescue Board
New South Wales Meat
Industry Authority
56.1.1
56.1.2
56.1.3
56.1.4
57.1.1
65.1.1
71.1.3
Total, Mining, Energy and
Construction
Budget Estimates 1999-2000
$000
12,733
MINING, ENERGY AND CONSTRUCTION
52.1.1
$000
12,242
8.
44.1.4
51.1.1
Asset
Acquisitions
____________________
1998-99
1999-2000
Revised
Budget
A-9
APPENDIX A: FINANCIAL INFORMATION BY POLICY AREA
Policy Area / Program
Total
Expenses
___________________
1998-99
1999-2000
Revised
Budget
$000
9.
TRANSPORT AND COMMUNICATION
50.3.1
Office of Information
Technology
13,520
Infrastructure Development
of Homebush Bay and Related
Sites
...
Royal Easter Show and
Special Events - Transport
Support and Services
6,254
Olympic Planning - Transport
Support and Services
11,438
Development, Co-ordination
and Planning of Transport
Services
85,383
Assistance for General Track
and Freight Services
255,000
Purchase of Public Transport
Services
865,518
Network Development
164,551
Maintenance
601,388
Driver and Vehicle Policy
and Regulation
235,789
Road Safety and Traffic
Management
210,787
M4/M5 Cashback Rebates
30,000
Marine Safety and
Environment
30,716
Property and Wetlands
Management
8,086
Marine Ministerial Holding
Corporation
39,866
Motor Accidents Authority
17,090
Motor Vehicle Industry
Repair Council
2,261
Tow Truck Authority
1,236
59.1.1
60.1.1
60.1.2
67.1.1
67.2.1
67.2.2
68.1.1
68.1.2
68.2.1
68.3.1
68.4.1
69.1.1
69.1.2
Total, Transport and Communication 2,578,883
Budget Estimates 1999-2000
Asset
Acquisitions
____________________
1998-99
1999-2000
Revised
Budget
$000
$000
$000
22,759
8,359
50,707
...
125,831
8,483
4,917
...
...
60,278
567
150
82,470
763
693
247,450
...
...
827,343
152,937
548,919
...
716,927
24,437
...
849,123
38,478
246,475
6,300
6,500
222,228
35,000
99,311
...
95,889
...
31,462
3,532
4,354
8,200
1,259
918
38,879
17,672
5,869
81
40,221
50
2,308
2,099
86
60
101
387
2,551,396
993,382
1,096,054
A - 10
APPENDIX A: FINANCIAL INFORMATION BY POLICY AREA
Policy Area / Program
Total
Expenses
___________________
1998-99
1999-2000
Revised
Budget
Asset
Acquisitions
____________________
1998-99
1999-2000
Revised
Budget
$000
$000
$000
$000
10.
OTHER ECONOMIC SERVICES
8.1.1
23.2.5
Pricing Regulation
5,463
Industrial Relations
Commission
15,055
Compensation Court
28,240
Private Sector Industrial
Relations
17,203
Dispute Resolution
6,785
Fair Trading Strategy
9,425
Marketplace Performance
8,003
Fair Trading Standards and
Registers
10,759
Consumer and Trader Services 52,062
Tribunals
18,498
Spatial Land Information and
Standards
29,150
Strategic Planning
2,008
Marketing
43,638
Other Service Wide
Activities
3,124
Development of the New South
Wales Economy
75,628
New South Wales Financial
Institutions Commission
3,852
New South Wales Insurance
Ministerial Corporation
778,077
Vocational Education and
Training Accreditation Board
1,064
WorkCover Authority
169,102
Workers' Compensation (Dust
Diseases) Board
77,716
5,669
75
75
15,884
28,470
673
1,086
742
1,176
18,903
9,854
9,416
8,225
974
2,705
1,626
673
350
150
107
137
11,107
53,661
16,699
2,246
7,867
5,597
637
3,694
618
28,945
2,329
46,269
325
...
...
1,895
...
1,612
3,249
...
...
83,822
347
110
3,798
253
...
783,017
...
...
1,074
172,005
...
5,220
...
12,938
73,140
114
241
1,375,536
29,781
24,482
16,722
45,441
44,235
17,104
44,114
17,296
329
1,444
2,892
...
...
2,539
14,550
12,846
162
60
23.2.6
27.1.1
27.1.2
44.1.1
44.1.2
44.1.3
44.1.4
44.1.5
50.1.1
66.1.1
66.1.2
71.1.3
72.1.1
Total, Other Economic Services
1,354,852
11.
GENERAL PUBLIC SERVICES
1.1.1
1.1.2
1.2.1
2.1.1
Legislative Council
Legislative Assembly
Joint Services
Services for the Premier and
Cabinet
Budget Estimates 1999-2000
A - 11
APPENDIX A: FINANCIAL INFORMATION BY POLICY AREA
Policy Area / Program
Total
Expenses
___________________
1998-99
1999-2000
Revised
Budget
$000
$000
$000
$000
5,263
5,434
400
400
1,438
1,471
10
10
1,676
1,450
14
14
2,430
2,770
...
...
2,650
2,307
...
...
17,063
17,300
...
...
11,040
7,094
12,015
7,058
...
...
...
...
20,446
23,796
1,335
1,221
15,261
15,139
257
240
3,033
3,300
111
144
36,790
8,637
968
...
8,671
8,666
18,205
2,345
4,954
5,647
8,829
12,972
2,345
4,954
...
5,243
...
...
...
...
5,352
...
...
...
945
5,664
1,285
5,811
...
587
...
42
2,991
3,103
...
...
859
24,977
751
23,730
...
1,200
...
2,400
11.
GENERAL PUBLIC SERVICES (cont)
3.1.1
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
Strategic Projects
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
Funding of Parliamentary
Election Campaigns
State Records Authority
Assistance to Farmers
Legal and Support Services
Human Rights Services
Protection of Conservation
Assets
Policy and Development
Liquor and Machine Gaming
Compliance
Liquor and Machine Gaming
Revenue
Valuer General
4.1.1
4.1.2
4.1.3
4.1.4
4.1.5
4.1.6
4.1.7
4.1.8
5.1.1
6.1.2
7.1.1
7.1.2
17.1.1
21.1.1
23.1.3
23.1.6
37.1.2
46.1.1
46.2.1
46.2.3
50.2.1
Budget Estimates 1999-2000
Asset
Acquisitions
____________________
1998-99
1999-2000
Revised
Budget
A - 12
APPENDIX A: FINANCIAL INFORMATION BY POLICY AREA
Policy Area / Program
Total
Expenses
___________________
1998-99
1999-2000
Revised
Budget
$000
$000
$000
$000
14,904
146
50
25,741
4,288
7,398
8,891
7,781
20,818
9,543
27,975
...
69
196
200
91
8,894
6,201
2,708
...
63
87
129
61
1,487
1,815
4,279
3,033
191
1,231,688
13
1
...
34
2
...
195,349
...
...
939,084
12,000
142,089
186,659
...
...
...
...
...
...
...
...
21,996
904
400
11,637
...
...
339,474
13,189
21,390
24
18,448
...
48,840
6,967
6,222
3,502,624
3,537,032
62,756
45,499
29,946,338
30,274,071
2,554,162
2,686,791
2,969,534
...
2,779,727
...
...
4,513
...
4,125
26,976,804
27,494,344
2,558,675
2,690,916
11.
GENERAL PUBLIC SERVICES (cont)
55.1.1
Development, Oversight of
and Assistance to Local
Government
17,339
Risk Management and Policy
Development
47,543
Fiscal Strategy
4,074
Financial Management
12,536
Resource Allocation
8,822
Structural Reform
8,752
Stamp Duties Collection
22,500
Pay-roll Tax Collection
10,458
Land Tax Collection
26,194
Miscellaneous Revenue
Collection
3,367
Tax Equivalents Collection
519
Debt Servicing Costs
1,304,047
Refunds and Remissions of
Crown Revenue
211,000
Other Service Wide
Activities
885,846
Natural Disasters Relief
60,000
Crown Property Management 138,283
Centrally Held Allocations
...
Audit Office of New South
Wales
22,689
Crown Transactions Entity
Commercial Activities
11,743
Department of Public Works
and Services
318,816
State Valuation Office
13,563
Superannuation
Administration Authority
51,124
65.1.1
70.1.1
70.1.2
70.1.3
70.1.4
70.2.1
70.2.2
70.2.3
70.2.4
70.2.5
71.1.1
71.1.2
71.1.3
71.2.1
71.3.1
Total, General Public Services
TOTAL BEFORE ADJUSTMENTS
Less: Intra Sector Eliminations
Plus: Right to Receive
TOTAL EXPENSES
Asset
Acquisitions
____________________
1998-99
1999-2000
Revised
Budget
NOTE: The Policy Area totals in this Appendix cannot be matched to those in Chapters 4 and 5 of
Budget Paper 2 due to the impact of intra sector eliminations.
Budget Estimates 1999-2000
A - 13