Budget Paper 2 1996-1997

1996-97 BUDGET HIGHLIGHTS

 

 

 

 

 

CHAPTER 1: BUDGET STRATEGY AND POSITION

1.1 Budget Policy Statement     
1.2 Budget Position     
1.3 1996-97 Budget Measures     

 

CHAPTER 2: THE ECONOMY    

2.1 Introduction
2.2 Economic Trends
2.3 Economic Outlook for 1996-97 Onwards
2.4 Alternative Budget Scenarios

 

CHAPTER 3: BUDGET RECEIPTS    

3.1 Budget Receipts, 1996-97
3.2 Forward Estimates of Budget Receipts

 

CHAPTER 4: BUDGET PAYMENTS

4.1 Trends in Current and Capital Payments     

4.2 Current and Capital Payments by Policy Area     

4.3 Current and Capital Payments by Minister and Agency  

4.3.1 The Legislature     

4.3.2 Premier, Minister for the Arts and Minister for Ethnic Affairs    

4.3.3 Minister for Agriculture     

4.3.4 Attorney General and Minister for Industrial Relations     

4.3.5 Minister for Community Services, Minister for Aged Services and Minister for Disability Services    

4.3.6 Minister for Correcitve Services and Minister for Emergency Services     

4.3.7 Minister for Education and Training     

4.3.8 Minister for the Environment     

4.3.9 Minister for Fair Trading and Minister for Women     

4.3.10 Minister for Gaming and Racing     

4.3.11 Minister for Health and Minister for Aboriginal Affairs    

4.3.12 Minister for Land and Water Conservation     

4.3.13 Minister for Local Government     

4.3.14 Minister for Mineral Resources and Minister for Fisheries     

4.3.15 Minister for the Olympics and Minister for Roads     

4.3.16 Minister for Police     

4.3.17 Minister for Public Works and Services and Minister for Ports     

4.3.18 Minister for Sport and Recreation     

4.3.19 Minister for Transport and Minister for Tourism     

4.3.20 Treasurer, Minister for Energy, Minister for State and Regional Development     

4.3.21 Minister for Urban Affairs and Planning and Minister for Housing     

4.4 Sydney 200 Olympic and Paralympic Games     

4.5 Budget Current Expenditure Forward Estimate table table       Table     Table

4.6 Budget Concessions     

4.7 Payments to Government Trading Enterprises under the Social Program Policy     

 

CHAPTER 5: FINANCIAL ARRANGEMENTS WITH THE COMMONWEALTH    

5.1 Introduction
5.2 Recent Developments
5.3 The Tasks Ahead

 

CHAPTER 6: FINANCIAL MANAGEMENT REFORMS    

6.1 Introduction
6.2 Fiscal Reforms
6.3 Financial Management Initiatives and Reporting
6.4 Enhancing Public Sector Efficiency and Effectiveness

 

CHAPTER 7: DEBT AND SUPERANNUATION LIABILITIES MANAGEMENT    

7.1 Introduction
7.2 State Debt
7.3 Superannuation

 

CHAPTER 8: INTERSTATE PUBLIC SECTOR COMPARISONS    

8.1 Overview
8.2 Outlays
8.3 Revenue
8.4 Deficits, Debt and Debt Costs
8.5 Employment
8.6 Credit Ratings

 

APPENDICES

A. Guide to the Budget Papers, the Budget Process and Financial Documents     

B. 1995-96 Budget - Summary of Variations    

C. Public Sector Employment     

D. Classification of Agencies     

E. Financial Information by Policy Area and Sector     

F. Financial Information by Minister, Agency and Program    

 

 

For further information about the New South Wales Budget Papers, contact the New South Wales Treasury, Governor Macquarie Tower, 1 Farrer Place, Sydney 2000 or email to contact@treasury.nsw.gov.au, NSW Treasury.