CHART AND TABLE LIST
Page
Chapter 1 Budget Position
Budget Results 2007-08 to 2013-14
1-1
General Government Sector Operating Statement
Table 1.1
1-5
General Government Sector Operating Statement 2009-10 Estimated
Results
Table 1.2
1-10
General Government Capital Expenditure 2006-07 to 2013-14
Chart 1.1
1-11
General Government Sector Balance Sheet
Table 1.3
1-13
General Government Sector Cash Flow Statement
Table 1.4
1-15
2009-10 Budget – Summary of Variations
Table D-1
D-1
Sensitivity of Fiscal Aggregates to Changes in Economic Parameters
Table F-1
F-4
Business and Consumer Confidence
Chart 2.1
2-3
Growth in Real State Final Demand
Chart 2.2
2-4
Revised 2009-10 estimates for NSW Economy
Table 2.1
2-5
World Economic Prospects
Table 2.2
2-8
Economic Performance and Outlook
Table 2.3
2-10
Chapter 2 The Economy
Terms of Trade
2-12
Contributions to Terms of Trade: New South Wales
2-13
Real Gross State Income
2-13
Cumulative Change in NSW Employment
2-15
NSW Labour Underutilisation
2-16
NSW Output and Employment
Chart 2.3
2-17
Economic Projections for 2012-13 and 2013-14
Table 2.4
2-18
Growth in NSW GSP difference from trend
Chart 2.4
2-19
Budget Statement 2010-11
Page
Chapter 3 Fiscal Strategy
Net Lending in Australia and Major Overseas Economies
Chart 3.1
3-2
Revisions to Budget Result Estimates
Chart 3.2
3-4
State Infrastructure Spending
Chart 3.3
3-12
Capital Investment and Net Lending Result in the General Government
Sector
Chart 3.5
3-13
Net Debt – General Government and Total State
Chart 3.6
3-14
Net Financial Liabilities – General Government and Total State
Chart 3.7
3.15
Net Debt and Unfunded Superannuation Liabilities as a share of Total
Revenue (non-financial public sector)
Chart 3.8
3-17
Change in S&P Ratio between Budgets
Chart 3.9
3-18
Key Fiscal Indicators NSW 2002-03 to 2013-14 (per cent)
Table 3.1
3-21
Key Fiscal Indicators NSW 2002-03 to 2013-14 ($m)
Table 3.2
3-22
Real Wage Growth
Chart 4.1
4-11
Summary of Expenses
Table 4.1
4-16
Total Expenses by Type 2010-11
Chart 4.2
4-17
Employee Expenses
Table 4.2
4-18
Expenses by Policy Area, 2010-11
Chart 4.3
4-21
Growth in Expenses by Policy Area
Table 4.3
4-22
Public Transport Share of Adult Journeys to Work and Study
Chart 4.4
4-29
Composition of Total Revenue, New South Wales, 2010-11
Chart 5.1
5-2
Tax Measures Announced in the 2010-11 Budget
Table 5.1
5-3
State Revenue Per Capita – 2000-01 to 2012-13
Chart 5.2
5-3
Annual Hotel Gaming Machine Duty Rates
Table 5.2
5-5
Previously Announced Tax Measures Starting in the 2010-11 Budget or
the Forward Estimates Period
Table 5.3
5-6
Summary of Revenues
Table 5.4
5-8
Composition of Tax Revenue, 2009-10
Chart 5.3
5-9
Taxation Revenue
Table 5.5
5-10
Chapter 4 General Government Expenses
Chapter 5 General Government Revenues
Budget Statement 2010-11
Page
Transfer Duty – Effect of the 2008-09 Downturn
Chart 5.4
5-12
Grant Revenue
Table 5.6
5-14
Sale of Goods and Services
Table 5.7
5-15
Interest Income
Table 5.8
5-16
Dividends and Income Tax Equivalent Revenue
Table 5.9
5-17
Other Dividends and Distributions
Table 5.10
5-18
Fines, Regulatory Fees and Other Revenue
Table 5.11
5-18
Major Tax Expenditures by Type
Table 5.12
5-20
Tax Expenditures by Function
Table 5.13
5-21
Concessions by Function
Table 5.14
5-22
Detailed Estimates of Tax Expenditures
Tables
E1 to E14
E2 to
E25
Detailed Estimates of Tax Concessions
Tables
E26 to
E15 to E20
E30
Chapter 6 Federal Financial Relations
Composition of Australian Government Payments to New South Wales,
2010-11
Chart 6.1
6-2
Australian Government Payments to New South Wales
Table 6.1
6-3
National Agreement and Other Payments to New South Wales
Table 6.2
6-9
National Partnership Payments to New South Wales
Table 6.3
6-10
Australian Government GST Estimates
Chart 6.2
6-13
2010 Review – Major Factors Affecting NSW Relativity
Table 6.4
6-14
2010 Review – Method Changes and GST Distribution
Table 6.5
6-17
GST Revenue Per Capita, 2010-11
Table 6.6
6-19
State Population-based GST Cross Subsidies, 2010-11
Table 6.7
6-19
NSW Population-based GST Cross Subsidy, 2010-11
Table 6.8
6-20
Cumulative GST cross subsidies – Population-based
Chart 6.3
6-20
State GST-generated Cross Subsidies, 2010-11
Table 6.9
6-21
NSW GST-generated Cross Subsidy, 2010-11
Table 6.10
6-21
Cumulative GST Cross Subsidies – GST-generated
Chart 6.4
6-22
Budget Statement 2010-11
Page
Chapter 7 Liability Management
Total state sector net financial liabilities
Table 7.1
7-2
Net financial liabilities – by sector
Chart 7.1
7-3
General government net financial liabilities
Table 7.2
7-4
Public trading enterprise net financial liabilities
Table 7.3
7-5
Total state sector net debt
Table 7.4
7-6
Net debt – by sector
Chart 7.2
7-7
Non-financial public sector – capital program funding sources
Table 7.5
7-7
Interest expense as a percentage of total revenue
Chart 7.3
7-8
NSW-Commonwealth Bond Spread
Chart 7.4
7-9
General government sector net debt
Table 7.6
7-10
General government sector – capital program funding sources
Table 7.7
7-11
Interest expense as a percentage of revenue
Chart 7.5
7-11
Public trading enterprise sector net debt
Chart 7.6
7-12
Public trading enterprise sector net debt
Table 7.8
7-13
Public trading enterprise sector – capital program funding sources
Table 7.9
7-13
State Super scheme membership projection to 2050
Chart 7.7
7-14
Total state sector contributions and benefits
Table 7.10
7-16
General government sector unfunded superannuation liabilities
(AASB 119)
Table 7.11
7-18
Changes in general government unfunded liability estimates
Table 7.12
7-19
State Super general government sector unfunded liabilities – AASB 119
and actuarial funding basis
Chart 7.8
7-20
General government sector unfunded superannuation liability forecasts –
AASB 119 and actuarial funding basis
Table 7.13
7-21
General government sector insurance estimates
Table 7.14
7-23
TMF gross outstanding claims liabilities
Chart 7.9
7-24
Total TMF premiums by line of business
Chart 7.10
7-25
State gross financial assets
Table 7.15
7-28
Asset portfolio average forecast investment returns
Table 7.16
7-29
General government forecast investment income for State Super
and the TMF
Table 7.17
7-30
State gross financial liabilities
Table 7.18
7-30
Budget Statement 2010-11
Page
Chapter 8 Public Trading Enterprises
Adjusted Net Operating Surplus
Chart 8.1
8-5
PTE Sector Capital Expenditure
Chart 8.2
8-7
PTE Capital Expenditure by Sector
Table 8.1
8-8
Commercial PTE Capital Expenditure and Gearing
Chart 8.3
8-10
Budget Support for the PTE Transport Sector
Table 8.2
8-20
General Government Sector Operating Statement
Table 9.1
9-10
General Government Sector Balance Sheet
Table 9.2
9-13
General Government Sector Cash Flow Statement
Table 9.3
9-16
Derivation of ABS GFS General Government Sector Cash
Surplus/(Deficit) (a)
Table 9.4
9-18
General Government Sector Taxes
Table 9.5
9-19
General Government Sector Grant Revenue and Expense
Table 9.6
9-19
General Government Sector Dividend and Income Tax Equivalent
Income
Table 9.7
9-21
General Government Sector Expenses by Function
Table 9.8
9-21
General Government Sector Purchases of Non-financial Assets by
Function
Table 9.9
9-22
Public Non-financial Corporation Sector Operating Statement
Table 9.10
9-23
Public Non-financial Corporation Sector Balance Sheet
Table 9.11
9-26
Public Non-financial Corporation Sector Cash Flow Statement
Table 9.12
9-28
Derivation of ABS GFS Public Non-financial Corporation Sector Cash
Surplus/(Deficit)
Table 9.13
9-30
Non-financial Public Sector Operating Statement
Table 9.14
9-31
Non-financial Public Sector Balance Sheet
Table 9.15
9-34
Non-financial Public Sector Cash Flow Statement
Table 9.16
9-37
Derivation of ABS GFS Non-financial Public Sector Cash
Surplus/(Deficit)
Table 9.17
9-39
Loan Council allocation estimates
Table 9.18
9-40
Chapter 9 Uniform Financial Reporting
Budget Statement 2010-11