Volunteer Professionals - NSW Rural Fire Service - NSW Government

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Statement of Cash Flows for the year ended 30 June 2002 Notes Actual Budget Actual 2002 2002 2001 $’000 $’000 $’000 CASH FLOWS FROM OPERATING ACTIVITIES Payments Employee related (25,402) (28,809) (10,470) Grants and subsidies (115,068) (56,548) (56,644) Other (35,716) (34,759) (30,305) Total Payments (176,186) (120,116) (97,419) Receipts Sale of goods and services 120 – 96 Grants and Contributions 84,769 83,338 65,845 GST Receipts 9,413 – 4,954 Other 16,490 19,882 11,668 Total Receipts 110,792 103,220 82,563 Cash Flows from Government Recurrent appropriation 17,158 17,158 14,507 Cash reimbursements from the Crown Entity 52,515 – – Net Cash Flows from Government 69,673 17,158 14,507 NET CASH FLOWS FROM OPERATING ACTIVITIES 19(c) 4,279 262 (349) CASH FLOWS FROM INVESTING ACTIVITIES Proceeds from sale of Plant and Equipment 19(a) 295 200 100 Purchases of Plant and Equipment 19(a) (1,355) (1,200) (1,323) NET CASH FLOWS FROM INVESTING ACTIVITIES (1,060) (1,000) (1,223) NET INCREASE/(DECREASE) IN CASH 3,219 (738) (1,572) Opening cash and cash equivalents 15,808 16,640 17,380 CLOSING CASH AND CASH EQUIVALENTS 19(b) 19,027 15,902 15,808 The accompanying notes form part of these statements. 44 NSW Rural Fire Service Annual Report 2001/02
Program Statement – Expenses and Revenues for the year ended 30 June 2002 Program 1* Program 2* Program 3* Program 4* Not Attributable Total SERVICE’S EXPENSES & REVENUES 2002 2001 2002 2001 2002 2001 2002 2001 2002 2001 2002 2001 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 Expenses Operating expenses Employee related 30,045 9,317 481 437 467 412 1,097 1,016 – – 32,090 11,182 Other operating expenses 5,694 5,147 475 492 1,169 1,022 489 542 – – 7,827 7,203 Maintenance – – – – – – – 10 – – – 10 Depreciation and amortisation 781 673 – – – – – – – – 781 673 Grants and subsidies 134,445 69,203 32 27 – 112 665 579 – – 135,142 69,921 Borrowing costs 31 – – – – – – – – – 31 – Other expenses 3,347 4,211 – – – – – – – – 3,347 4,211 Total Expenses 174,343 88,551 988 956 1,636 1,546 2,251 2,147 – – 179,218 93,200 Retained Revenues Sale of goods and services 120 96 – – – – – – – – 120 96 Grants and contributions 157,175 78,241 – – – – – 255 – – 157,175 78,496 Other revenue 793 422 – – – – 640 80 – – 1,433 502 Total Retained Revenue 158,088 78,759 – – – – 640 335 – – 158,728 79,094 Gain/(loss) on disposal of non-current assets 19 2 – – – – – – – – 19 2 NET COST OF SERVICES 16,236 9,790 988 956 1,636 1,546 1,611 1,812 – – 20,471 14,104 Government contributions** – – – – – – – – 17,191 14,568 17,191 14,568 NET EXPENDITURE (REVENUE) FOR THE YEAR 16,236 9,790 988 956 1,636 1,546 1,611 1,812 (17,191) (14,568) 3,280 (464) * The name and purpose of each program is summarised in Note 7. ** Appropriations are made on an agency basis and not to individual programs. Consequently, Government contributions have been included in the ‘Not Attributable’ column. NSW Rural Fire Service Annual Report 2001/02 45
Page 1 and 2: Volunteer Professionals NSW RURAL F
Page 3 and 4: Our volunteers are our asset. They
Page 5 and 6: A record budget allocation of $113.
Page 7 and 8: Glenn Fahey Profession: Farmer Marr
Page 9 and 10: OUR GOAL WHAT WE DID HOW WELL WE DI
Page 11 and 12: On 1 July 2001, 308 local governmen
Page 13 and 14: 02 OBJECTIVE NSW Rural Fire Service
Page 15 and 16: During the year under review State
Page 17 and 18: OUR GOAL WHAT WE DID HOW WELL WE DI
Page 19 and 20: The 5th annual community education
Page 21 and 22: 04 OBJECTIVE A Continuous Learning
Page 23 and 24: 05 OBJECTIVE Providing Competitive
Page 25 and 26: Melissa Fahey Profession: Registere
Page 27 and 28: administrative changes. Following t
Page 29 and 30: REGION EAST Regional Manager Bruce
Page 31 and 32: Key achievements during 2001/02 •
Page 33 and 34: Key achievements during 2001/02 •
Page 35 and 36: Shane Sargeson Profession: Mobil Se
Page 37 and 38: ENGAGEMENT OF CONSULTANTS Nine cons
Page 39 and 40: Simon O’Connor Profession: BHP St
Page 41 and 42: Statutory Audit Report NSW Rural Fi
Page 43 and 44: Commissioner’s Statement NSW Rura
Page 45: Statement of Financial Performance
Page 49 and 50: Notes to the Financial Statements f
Page 51 and 52: 2. EXPENSES 2002 2001 $’000 $’0
Page 53 and 54: 8. CURRENT ASSETS - CASH 2002 2001
Page 55 and 56: 18. BUDGET REVIEW Net Cost of Servi
Page 57 and 58: Philip Bradac Profession: Real Esta
Page 59 and 60: APPENDIX 4 CIRCULARS ISSUED Date Su
Page 61 and 62: District Allocation Liverpool $838,
Page 63 and 64: APPENDIX 7 CHAPLAINCY ACTIVITY REPO
Page 65 and 66: APPENDIX 9 COMMITTEES RURAL FIRE SE
Page 67 and 68: APPENDIX 10 ORGANISATIONAL CHART NS
Page 69 and 70: Index CHARTER Legislation 4 Vision
Page 71: 1 REGION EAST 1 Baulkham Hills 2 Bl

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