Statement of Receipts and Payments of the Consolidated Fund and ...
Statement of Receipts and Payments of the Consolidated Fund and ...
Statement of Receipts and Payments of the Consolidated Fund and ...
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FINANCE STATEMENT 1991-92<br />
THE CONSOLIDATED FUND<br />
RECEIPTS<br />
7990-97 7997-92 7997-92<br />
Aaual Heads <strong>of</strong> Receipt Estimate Aaual<br />
$ $ $<br />
FEES AND CHARGES FOR DEPARTMENTAL SERVICES - continued<br />
O<strong>the</strong>r Fees <strong>and</strong> Charges -<br />
Attorney-General -<br />
47 582 374 Business <strong>and</strong> Co-operative Services^') 39 840 000 7 779 030<br />
126 549 Court Fees 93 000 6 578 707<br />
539 094 Registrar-General 605 000 833 431<br />
5 492 720 Registry <strong>of</strong> Births, Deaths <strong>and</strong> Marriages 6 267 000 6 484 444<br />
58 513 689 Titles Office 70 756 000 69 695 088<br />
12 896 927 O<strong>the</strong>r 16 270 000 15 784 292<br />
125 150 753 133 831000 107 154 992<br />
Community Services Victoria -<br />
13 419 809 Office <strong>of</strong> Intellectually Disabled 10 540 000 13 414 645<br />
596 530 O<strong>the</strong>r 627 000 486 946<br />
14 016 339<br />
4 186 663<br />
1052 817<br />
504 882<br />
1 557 699<br />
1 176 497<br />
167043<br />
3 918 455<br />
719 409<br />
17 631<br />
5 999 035<br />
2 388 367<br />
10 988 463<br />
19 692 000<br />
1 438 694<br />
32 119 157<br />
5 422 153<br />
1 293 198<br />
23 323 493<br />
215 456 857<br />
362 859 468<br />
638 020<br />
10 300 817<br />
35 301 221<br />
798 982<br />
2 192 071<br />
361 124<br />
49 592 235<br />
Conservation <strong>and</strong> Environment<br />
Ethnic, Municipal <strong>and</strong> Community Affairs -<br />
INFOVIC<br />
Language Services<br />
Finance -<br />
ADVIC<br />
Courier Services<br />
Printing <strong>and</strong> Publishing<br />
Supply Service<br />
Vehicle Pool<br />
Vic Fleet<br />
O<strong>the</strong>r<br />
Food <strong>and</strong> Agriculture<br />
Health -<br />
Psychiatric Services<br />
Public Hospital Recoup-Department <strong>of</strong> Veterans' Affairs<br />
patients<br />
O<strong>the</strong>r<br />
Labour<br />
School Education<br />
O<strong>the</strong>r Departments<br />
Total O<strong>the</strong>r Fees <strong>and</strong> Charges<br />
Total Fees <strong>and</strong> Charges for<br />
Departmental Services<br />
11 167 000<br />
2 674 000<br />
1 434 000<br />
600 000<br />
2 034 000<br />
1 210000<br />
200 000<br />
4 024 000<br />
1 870 000<br />
700 000<br />
20 000 000<br />
28 004 000<br />
1 990 000<br />
10 124 000<br />
20 700 000<br />
2 656 000<br />
33 480 000<br />
6 156 000<br />
962 000<br />
32 918 000<br />
253 216 000<br />
400 487 000<br />
13 901 591<br />
2 436 544<br />
1 351 872<br />
997 446<br />
2 349 318<br />
1 303 211<br />
292 380<br />
2 329 980<br />
19 324 054<br />
23 249 625<br />
I 703 473<br />
8 527 888<br />
20 180 388<br />
2 575 434<br />
31 283 710<br />
6 890 209<br />
1 445 260<br />
32 078 827<br />
222 493 550<br />
350 462 496<br />
1 FORESTRY REVENUE<br />
Rents<br />
775 000 710 599<br />
Roading<br />
10 530 000 9 668 553<br />
Royalties<br />
46 650 000 43 821 436<br />
Sale <strong>of</strong> Forest Produce<br />
500 000 243 243<br />
Timber Industry Levy<br />
2 520 000 2 328 825<br />
Miscellaneous<br />
400 000 636 555<br />
Total Forestry Revenue<br />
61 375 000 57 409 212<br />
(i) <strong>Receipts</strong> <strong>of</strong> $33 726 759 for 1991-92 are shown under Commonwealth <strong>Payments</strong> as Compensation for transfer<br />
<strong>of</strong> Corporate Regulatory Function to <strong>the</strong> Commonwealth<br />
13
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