Chart and Table List
Page
Chapter 1 Budget Overview, Context and Strategy
1
Budget Outlook
Table 1.1
1-2
Budget Turnaround
Table 1.2
1-2
Commonwealth Budget Projections of National GST Pool
Chart 1.1
1-4
Revenue and Expense Growth, 2007-08 to 2015-16
Chart 1.2
1-5
General Government Expense Growth
Chart 1.3
1-6
Headline and Underlying Budget Result
Chart 1.4
1-8
Total State Capital Expenditure
Chart 1.5
1-9
General Government and Total State Net Debt
Chart 1.6
1-10
S&P Ratio: impact of valuation assumptions and Government actions
Chart 1.7
1-11
Infrastructure Investment Summary
Table 1.3
1-16
State-Funded General Government Infrastructure Program including
Public Transport
Chart 1.8
1-18
Public Trading Enterprises’ Infrastructure Program excluding Public
Transport
Chart 1.9
1-18
Australian Government contribution to State Infrastructure Program
Chart 1.10
1-19
Changes in the fiscal gap since the 2011-12 Budget
Chart 1.11
1-28
Key Fiscal Indictors NSW 2002-03 to 2015-16 (per cent)
Table 1.4
1-29
Key Fiscal Indicators NSW 2002-03 to 2015-16 ($million)
Table 1.5
1-30
Chapter 2 The Economy
2
World Economic Prospects
Table 2.1
2-6
Economic Performance and Outlook
Table 2.2
2-10
NSW Real Household Consumption of Goods and Services
Chart 2.1
2-11
NSW Dwelling Investment share of Domestic Demand
Chart 2.2
2-13
NSW Non-residential Building and Engineering Construction
Chart 2.3
2-14
NSW Merchandise Exports
Chart 2.4
2-16
NSW Service Export Indicators
Chart 2.5
2-16
NSW Employment by Industry – share of Total Employment
Chart 2.6
2-18
NSW Job Vacancies as per cent of Labour Force
Chart 2.7
2-18
Economic Projections for 2014-15 and 2015-16
Table 2.3
2-22
Budget Statement 2012-13
Chapter 3 Budget Position
3
Headline and Adjusted Budget Results
Chart 3.1
3-3
Budget Results 2009-10 to 2015-16
Chart 3.2
3-6
General Government Sector Operating Statement
Table 3.1
3-7
Reconciliation Statement – Expenses
Table 3.2
3-9
General Government Sector Infrastructure Investment
Table 3.3
3-10
State funded General Government Infrastructure Program including
Public Transport Capital Expenditure
Table 3.4
3-10
State Funded General Government and Public Transport Infrastructure
Investment
Chart 3.3
3-11
General Government Sector Balance Sheet
Table 3.5
3-13
General Government Sector Cash Flow Statement
Table 3.6
3-15
Sensitivity of Fiscal Aggregates to Changes in Economic Parameters,
2012-13
Table 3.7
3-19
Chapter 4 General Government Expenses
4
Forward Estimates in the 2008-09 to 2012-13 Budgets
Chart 4.1
4-2
Total Expenses – Budget Versus Actual 2004-05 to 2011-12
Chart 4.2
4-3
Savings Measures
Table 4.1
4-7
Treasurer’s Advance
Chart 4.3
4-10
Four year Average Annual Nominal Growth in Expenses
Chart 4.4
4-11
Summary of Expenses by Operating Statement Category
Table 4.2
4-11
Composition of Total Expenses 2012-13: by type
Chart 4.5
4-12
Expenses as a Proportion of GSP
Table 4.3
4-12
Employee expenses
Table 4.4
4-13
Comparison of Real Wage Increases in Public and Private Sectors
Chart 4.6
4-15
Composition of Total Expenses 2012-13: by policy area
Chart 4.7
4-18
Chapter 5 General Government Revenues
5
Composition of Total Revenue, NSW South Wales, 2012-13
Chart 5.1
5-1
Revenue Measures Announced in the 2012-13 Budget
Table 5.1
5-2
Revenue Effect of Previously Announced Decisions
Table 5.2
5-4
Summary of Revenues
Table 5.3
5-7
Main Sources of Variation in 2011-12 Revenue Estimates
Table 5.4
5-8
Composition of Tax Revenue, 2012-13
Chart 5.2
5-9
Taxation Revenue
Table 5.5
5-10
Growth of Residential Transfer Duty, Transactions and Home Prices
Chart 5.3
5-11
Budget Statement 2012-13
Growth of Payroll Tax, Employment and Hours Worked
Chart 5.4
5-12
Grant Revenue
Table 5.6
5-15
Sale of Goods and Services
Table 5.7
5-16
Interest Income
Table 5.8
5-17
Dividends and Income Tax Equivalent Revenue
Table 5.9
5-18
Other Dividends and Distributions
Table 5.10
5-18
Royalties
Table 5.11
5-19
Fines, Regulatory Fees and Other Revenue
Table 5.12
5-20
Major Tax Expenditures by Type
Table 5.13
5-22
Concessions by Function
Table 5.14
5-23
Chapter 6 Federal Financial Relations
6
Federal-State Vertical Fiscal Imbalance, 2010-11
Chart 6.1
6-2
Australian Government Payments to New South Wales
Table 6.1
6-3
Composition of Australian Government Payments to New South Wales
2012-13
Chart 6.2
6-3
State Shares of Australian Government Payments 2012-13
Table 6.2
6-4
GST Revenue Payments Estimates Changes
Chart 6.3
6-5
GST Revenue Payments to New South Wales
Table 6.3
6-5
Australian Government GST Pool Estimates
Chart 6.4
6-6
GST Pool: Actual and Trend Levels
Chart 6.5
6-7
Household Net Saving and Consumption Ratios
Chart 6.6
6-8
Taxable Consumption as a Share of Total Consumption
Chart 6.7
6-9
Household Consumption Prices
Chart 6.8
6-10
2012 Update – Major Factors Affecting NSW Relativity
Table 6.4
6-11
GST Redistribution: Actual payments Compared to Population-based
Payments
Table 6.5
6-13
NSW Total Specific Purpose Payments
Table 6.6
6-15
National SPPs and Other Payments to New South Wales
Table 6.7
6-15
National Partnership Payments to New South Wales
Table 6.8
6-16
National Disability Insurance Scheme Estimated Costs and Funding
Table 6.9
6-19
7
Chapter 7 Liability Management
General Government Sector – Net Debt and Net Financial Liabilities
Table 7.1
7-2
General Government Sector – Capital Program Funding Sources
Table 7.2
7-3
NSW, Queensland and Commonwealth 10 Year Bond Yields-2010 to
2012
Chart 7.1
7-4
General Government Sector – Interest Expense as a Percentage of
Revenue
Chart 7.2
7-5
Budget Statement 2012-13
General Government Sector – Insurance Asset and Liability Estimates
Table 7.3
7-6
Non-financial Public Sector – Net Debt And Net Financial Liabilities
Table 7.4
7-8
Non-financial Public Sector – Capital Program Funding Sources
Table 7.5
7-9
Standards & Poor’s (S&P) Radio
Chart 7.3
7-9
Non-financial Public Sector – Net Financial Liabilities
Chart 7.4
7-10
Non-financial Public Sector – Net Financial Liabilities and Net Debt
Chart 7.5
7-10
Total State Sector – Net Debt Net Financial Liabilities and Net Worth
Table 7.6
7-12
General Government Sector – Superannuation Liabilities (Current AASB
119 Basis)
Table 7.7
7-14
General Government Sector – Superannuation Liabilities Accounting
Reporting and Actuarial Funding Basis Estimates
Table 7.8
7-15
General Government Sector – Superannuation Assets
Table 7.9
7-17
General Government Sector – Superannuation Liabilities, Expenses
and Cash Flows
Table 7.10
7-18
Chapter 8 Public Trading Enterprises
8
Commercial and Non-commercial PTEs
Table 8.1
8-2
Adjusted Net Operating Surplus – Commercial PTEs
Chart 8.1
8-4
Commercial PTE Sector Capital Expenditure and Gearing
Chart 8.2
8-5
Commercial PTE Capital Expenditure by Sector
Table 8.2
8-6
Reduction in Commercial PTE Capital Forecasts Since Last Budget
Chart 8.3
8-6
Commercial PTE dividends and tax
Chart 8.4
8-8
Adjusted Net Operating Surplus – Non-commercial PTEs
Chart 8.5
8-18
Non-commercial PTE Capital Expenditure by Sector
Table 8.3
8-19
Non-commercial PTE Capital Investment
Chart 8.6
8-20
Budget Support for the PTE Transport Sector
Table 8.4
8-23
Chapter 9 Uniform Financial Reporting
9
General Government Sector Operating Statement
Table 9.1
9-9
General Government Sector Balance Sheet
Table 9.2
9-11
General Government Sector Cash Flow Statement
Table 9.3
9-12
Derivation of ABS GFS General Government Sector Cash
Surplus/(Deficit)
Table 9.4
9-13
General Government Sector Taxes
Table 9.5
9-13
General Government Sector Grant Revenue and Expense
Table 9.6
9-14
General Government Sector Dividend and Income Tax Equivalent
Income
Table 9.7
9-15
Budget Statement 2012-13
General Government Sector Expenses by Function
Table 9.8
9-15
General Government Sector Purchases of Non-financial Assets by
Function
Table 9.9
9-16
Public Non-financial Corporation Sector Operating Statement
Table 9.10
9-17
Public Non-financial Corporation Sector Balance Sheet
Table 9.11
9-19
Public Non-financial Corporation Sector Cash Flow Statement
Table 9.12
9-20
Derivation of ABS GFS Public Non-financial Corporation Sector Cash
Surplus/(Deficit)
Table 9.13
9-21
Non-financial Public Sector Operating Statement
Table 9.14
9-21
Non-financial Public Sector Balance Sheet
Table 9.15
9-23
Non-financial Public Sector Cash Flow Statement
Table 9.16
9-24
Derivation of ABS GFS Non-financial Public Sector Cash
Surplus/(Deficit)
Table 9.17
9-25
Loan Council Allocation Estimates
Table 9.18
9-26
Appendix D: Accounting principles followed in the Budget
Papers
Financial Impact of changes to AASB 119 Employee Benefits
D
Table D.1
D-3
Budget Statement 2012-13