Index
A
Consumer behaviour
Consumer Price Index (CPI)
2-25
2-10, 2-21
Agency accounting based reports
D-1
Cost of living pressures
1-21
Agency classifications
E-1
COAG reforms
6-18
Australian economy
2-7
Australian Government payments
6-3
B
Depreciation and amortisation
Dividends
Balance sheet
general government sector
Dwelling investment
3-14, 9-11
public non-financial corporation sector
9-19
non-financial public sector
9-23
Budget initiatives and priorities
D
1-11, 4-18
3-3
2013-14 to 2015-16
3-5
Budget risks
3-16
Budget scope
1-12
Building the S tate
1-12
Business investment
2-13
PTE sector
general government sector
public non-financial corporation sector
non-financial public sector
3-8, 9-3
9-20
9-22, 9-24
Australian
2-7
New South Wales
2-8
Efficiency dividends
3-16
Electricity sector
8-9
Expenses
3-10
Cash flow statement
2-5
4-21
7-3, 8-7
8-5, 8-19
World
Education
Capital expenditure
general government sector
2-12
Economy
C
funding sources
5-17, 8-7
E
Budget result
2012-13
4-17
by function (Uniform Presentation
Framework)
9-15
by policy area
4-18
composition
4-12
employee expenses
4-13
trends
4-10
F
Federal financial arrangements
6-1
Fines
5-3
Fire and Emergency Services
5-6
4-9
Classification of agencies
E-1
Fiscal Effectiveness Office
Climate change fund
5-3
Fiscal indicators
Commercial PTEs
8-2
Fiscal measures, UPF
9-3
6-10
Fiscal Responsibility Act 2005
1-3
6-1
Fiscal Responsibility Bill 2005
1-3
Commonwealth Grants Commission
Commonwealth-State relations
1-29
Concessions
by function
detailed estimates
Budget Statement 2012-13
5-23
C-1
i1
G
GAAP - GFS
Gambling taxes
L
9-2, D-2
5-13
Goods and services tax (GST)
GST revenue grants
Pool - NSW share
6-14
6-6
relativity
6-10
review of distribution
6-13
Grants – current and capital
4-16
Gross state product
2-21
Labour Expense Cap
1-7
Labour market
2-17, 2-24
Land tax
5-13
Loan Council reporting requirements
9-25
Long-term fiscal gap
1-26
M
Managing excess employees
Marketable securities duty
4-15
5-3, 5-12
Mining investment
2-24
N
H
National Agreements
6-15
National disability reform
6-20
National Partnerships
6-17
Horizontal fiscal equalisation
6-10
Household consumption
2-11
Housing supply and construction
1-12
general government sector
3-12, 7-2
Housing – social
8-24
non-financed public sector
7-8
Net debt
total state sector
I
Net exports
Inflation
2-21
Infrastructure investment
1-16
Insurance
Interest income (revenue)
7-6
5-16
Intergovernmental financial relations
6-1
Intergovernmental agreement, taxes
5-3
J
James Hardie Funding Arrangements
7-11
2-15
Net financial liabilities
general government sector
3-10
public financial enterprise sector
7-11
non- financial public sector
total state sector
7-8
7-11
Net lending/borrowing
general government sector
3-10
Net operating balance – see Budget result
Non-commercial PTEs
8-17
7-7
K
Key fiscal indicators
i2
1-29
Budget Statement 2012-13
Social Security and Welfare
O
Stamp duties
Operating results
State final demand
general government sector
3-3
State owned corporations
public trading enterprises
8-4
Superannuation
Operating Statement
general government sector
9-9
public non-financial corporation sector
9-17
non-financial public sector
9-21
Pacific Highway
1-17
Payroll tax
5-12
Police Death and Disability scheme
4-25
Police and Justice
4-24
Population growth
2-25
Ports sector
8-14
Property PTEs
5-9
2-12
8-1
Assets and funding arrangements plan
7-17
liabilities
7-14
unfunded liability estimates and
accounting standards
7-15
Sydney Desalination Plant
P
4-26
8-13
T
Taxation revenue
Tax equivalents
5-9
5-17
Tax expenditures
by function
5-21
8-14
by type of tax
5-22
Public Final Demand
2-15
detailed estimates
Public Order and Safety
2-24
Public trading enterprises (PTE)
Transfer duty
4-22
8-20
8-6
Transport
dividends
8-8
Treasurer’s Advance
financing of capital expenditure
8-7
operating performance
8-4
4, 8-20
4-3
U
Unfunded superannuation liabilities
7-13
Uniform Presentation Framework
R
Reconciliation statement – expenses
5-9
Transport and Communication Sector
capital expenditure
Public Transport
C-1
3-10
Revenue
classification of agencies
E-1
Loan Council reporting
9-25
Uniform Presentation Tables
Policy decisions
5-4
composition
5-1
Risks to budget outcomes
3-17
Royalties
5-19
9-1
V
Variations summary 2011-12
B-1
Vertical fiscal imbalance
6-2
S
Sale of goods and services (revenue)
5-7
Skills
1-20
Small Business Commissioner
1-20
Social housing sector
8-23
Budget Statement 2012-13
i3
W
Wage Price Index
2-21
Wages
growth
3-16
policy
4-14
Water sector
8-12
WorkCover Reforms
1-19
World economy
i4
2-5
Budget Statement 2012-13