Statement of Receipts and Payments of the Consolidated Fund and ...

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1990-91 Actual $ Heads of Receipt TAXATION Direct - 7 954 144 040 Pay-roll Tax 200 059 Probate Duty 415 530 763 Land Tax 42 082 770 Road Safety Act Fees 150 067565 Totalizator 331 358 595 Tattersalls Duty Electronic Gaming Machines 2 893 383 792 136 225 569 534 653 583 94 818 773 205 607 969 178 865 278 1 150171 172 46 956 394 277 709 889 5 764 202 148 921 869 34 451 704 351 601 018 223 969 397 9 868 568 774 576 758 5 142 798 005 35 000 000 64 414 736 26 077157 3 064 037 760 339 6 442 317 995 598 8 678 342 629 339 86 145 005 7 144 410 122 093 000 764 482 356 208 762 Stamp Duty - Insurance Business Land Transfers Marketable Securities Motor Vehicle Transfers Other Stamp Duty Debits Tax Financial Institutions Duty Licences - Environment Protection Authority Liquor Licence Fees Motor Drivers Licence Fees Petroleum Franchise Fees Tobacco Franchise Fees All other Total Taxation nNANCE STATEMENT 1991-92 THE CONSOLIDATED FUND RECEIPTS 1 RECOVERIES OF DEBT CHARGES Board of Works Commonwealth - State Housing Agreements Director of Housing Gas and Fuel Corporation of Victoria Grain Elevators Board Home Builders Account National Sewerage Program Rural Finance Corporation Soldier Settlement State Development Program Vistel Water and Sewerage All Other Total Recoveries of Debt Charges 11 1991-92 Estimate $ 2 065 000 000 200 000 442 000 000 161 000 000 152 300 000 341 700 000 5000 000 3 167 200 000 142 700 000 542 000 000 109 000 000 207 000 000 185 430 000 1 186 130 000 113 200 000 336 000 000 8 200 000 158 300 000 52 500 000 377 900 000 235 000 000 11010000 842 910 000 5 645 440 000 64 634 000 26 053 000 2 319 000 6 442 000 987 000 9 514 000 628 000 70 839 000 12 082 000 75 350 000 741000 269 589 000 1991-92 Actual $ 1995 214 076 104 488 464 957 620 147 382 892 158 682 382 336 151 771 248 680 3 102 741 909 140 397 777 524 102 301 99 261 308 196 317 957 147 956 853 1 108 036 195 115 566 577 293 496 053 7 597 429 153 072 311 46 438 797 371 647 349 241 624 439 9 288 551 829 668 876 5 449 509 611 62 939 823 26 049 302 2 378 827 6 442 317 923 160 14 031973 629 339 79 471 268 13 108 823 69 398 011 467 004 275 839 847
1990-91 Actual $ 17 449 641 440 043 178 396 048 15 830 079 2 171 571 196 397 698 214 287 382 149170 HARBOUR REVENUE Marine Board 149 170 Total Harbour Revenue 109 489 4 545 297 333 465 2 686 675 1 603 789 19 227990 17034 816 3 920 453 373 245 49 725 730 2 534 288 15 937296 8 422 488 66 207365 4 465 955 147 402 611 Heads of Receipt LAND REVENUE Lands Revenue FINANCE STATEMENT 1991-92 THE CONSOLIDATED FUND RECEIPTS Mining - Rent - Mining Titles, Permits, Miners' Rights «&c Royalties - Petroleum Brown Coal Other Total Land Revenue FEES AND CHARGES FOR DEPARTMENTAL SERVICES Inter-Agency Transfers - Attorney-General - Registry of Births, Deaths and Marriages Finance - ADVIC Courier Services Government Computing Service Land Survey Landata Parking Printing and Publishing Supply Service Valuer-General Vehicle Pool Food and Agriculture Labour Planning and Housing - Recoup of cost of design, supervision and administration in connection with works met from the Works and Services Account Recoup on Account of Administrative Expenses Other Departments Total Inter-Agency Transfers 12 1991-92 Estimate $ 13 661 000 429 000 118000 000 16 197 000 1 300 000 135 497 000 149 587 000 . . 183 000 4 290 000 1 135 000 4 620 000 1 642 000 1 386 000 19 801 000 25 630 000 4 100 000 2 900 000 65 504 000 2600 000 19 944 000 7000 000 47 785 000 4 255 000 147 271 000 1991-92 Aaual $ 10 851 451 295 054 131 316 414 16 221403 2 157 914 149 695 731 160 842 236 159 801 159 801 184 180 3 018 659 1 092 944 5 081 395 1 699 999 1 715 968 94 603 11409 364 8 252 401 3 169 808 2 670 083 38 205 224 2 140 407 19 990 133 8 037 165 53 377 199 6 034 638 127 968 946
Page 1 and 2: •^ .,^^^ ^ Victoria Finance State
Page 3 and 4: The Honourable the Speaker Legislat
Page 5 and 6: VICTORIA HNANCE STATEMENT 1991-92 P
Page 7 and 8: 1. INTRODUCTION EXPLANATORY NOTES T
Page 9 and 10: meet urgent claims may also be prov
Page 11 and 12: TABLE A,2 BALANCING THE CONSOLIDATE
Page 13 and 14: Pay-roll Tax Receipts from Pay-roll
Page 15 and 16: Offsetting these shortfalls were ad
Page 17 and 18: An amount of $24.2 million, reflecf
Page 19 and 20: Other significant payments related
Page 21 and 22: VICTORIA nNANCE STATEMENT 1991-92 S
Page 23 and 24: FINANCE STATEMENT 1991-92 SUMMARY O
Page 25 and 26: TEMENT 1991-92 IDATED FUND THE YEAR
Page 27: VICTORIA HNANCE STATEMENT 1991-92 A
Page 31 and 32: 1990-91 Actual $ 87 840 142 87 840
Page 33 and 34: 1990-91 Actual $ 758 331 212 2 700
Page 35 and 36: VICTORIA nNANCE STATEMENT 1991-92 A
Page 37 and 38: 1990-91 Aaual nNANCE STATEMENT 1991
Page 39 and 40: nNANCE STATEMENT 1991-92 PAYMENTS F
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nNANCE STATEMENT 1991-92 PAYMENTS F
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nNANCE STATEMENT 1991-92 STATEMENT
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ETHNIC, MUNICIPAL AND COMMUNITY AFF
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ATTORNEY-GENERAL CONSERVATION AND E
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151 VICTORIA nNANCE STATEMENT 1991-
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nNANCE STATEMENT 1991-92 THE TRUST
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Brought Forward Manufacturing and I
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8. WORKS AND SERVICES ACCOUNT nNANC
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Department and Programs PARLIAMENT:
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Department and Programs FINANCE: 35
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Department and Programs POLICE AND
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Financial commitments represent var
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Government of Victoria Capital Work
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4. EXPLANATORY NOTES ON SPECIFIC MA
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Financial Year Ending 30 June 1991
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5. LEASING COMMITMENTS The followin
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(b) Operating Leases for Transport
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7. CONTINGENT LIABILITIES IN RESPEC
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Table B.6 provides details of conti
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TABLE B.7 (Cont.) CONTINGENT LIABIL
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The scheme was originally establish
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The Bonds are secured by a second g
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(c) World Congress Centre The World
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10. EQUITY CAPITAL OF THE STATE Tab
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12. SUMMARY OF CREDITORS A Summary
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14. COMMONWEALTH FUNDS UNSPENT Comm
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209 VICTORIA FINANCE STATEMENT 1991
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Contract Auditing Coode Island Revi
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Metropolitan Fire Brigades Superann
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Tobacco Franchise Licences 11 Total
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