Finance, 1964-65 - Victorian Auditor-General's Office

1965

VICTORIA

FINANCE, 1964-65

THE TREASURER'S STATEMENT

OF THE

RECEIPTS A N D EXPENDITURE OF THE CONSOLIDATED REVENUE

A N D OTHER MONEYS,

YEAR ENDED 30TH JUNE, 1965

ACCOMPANIED BY THE

REPORT OF THE AUDITOR-GENERAL

A N D BY THE DOCUMENTS SPECIFIED IN THE FORTY-SEVENTH SECTION

OF THE AUDIT AC T

Ordered by the Legislative Assembly to be printed, 12th October, 196").

[Approximate Cott of Paper.—Preparation, aot given. Printlug (ll'iS copies), £2.810.]

By Authority A. C. BROOKS, GOVERNMENT PRINTER. MELBOURNE.

A.—No. 1.—6408/65.—PEIOB 21s. 9D. ($2-18c)

FINANCE, 1964-65.

GENERAL INDEX

Statement of Treasury Balances

Consolidated Revenue Deficit Account

Revenue and Expenditure—Special Appropriations and Votes

Grants to Charitable Institutions

Public Debt Statements and Loan Fund

Capital Liability Statements ..

Loan Expenditure under Application Acts

Trust Funds—Surplus Revenue Acts. Appropriations and Apportionments

Agent-General

Sundry Debtors to Revenue ..

Annual Payment to Municipalities from Licensing Fund

Payments from Loan Funds to Hospitals and Charitable Institutions

Loans to Charitable Institutions

Unemployment ReUef Loans

Loans to Corporations, Co-operative Companies, and Others

Auditor-General's Report

Page

5

6

7-71

72-74

75-91

92-113

114-133

134-156

157

158

159-160

161-163

164

165-166

168-182

183

F I N A N C E , 1 9 6 4 - 6 5.

ALPHABETICAL INDEX.

Page Agent-General . . . . . . 157 Application Act—Public Works (Current) . . 129-132

., „ „ ,, (Expired) . . 125-128 „ „ Railways (Current) . . . . 114 „ „ „ (Expired) . . . . 114 „ „ State Forests (Current) . . 133 „ „ „ (Expired) . . 133 „ „ Water (Current) . . . .119-124

(Expired) . . . .115-118 Assurance Fund . . . . . . 145 Capital Liability of the State of Victoria (Public Debt) 78-79 Cemetries' Advances—Loan Expenditure . . 106-108 Charitable Institutions—Grants to . . . . 72-74

„ „ Loans to . . . . 164 Consolidated Revenue Deficit Account . . . . 6 Cool Stores—Loan Expenditure . . . . 106-108 Country Roads—Loan Receipts and Expenditure—

Main . . . . . . 102 Developmental . . . . . . 103

Country Roads Board Fund . . . . 146 Country Water Supply—Loans, Receipts and

Expenditure (State Rivers and Water Supply Commission) . . . . . . 94-96

Country Sewerage Works—Loan Expenditure . . 106-108 Crown Lands Improvement . . . . . . 106 Electoral Expenses . . . . 19 Electricity Supply—Loan Receipts and Expenditure.. 97 Exchange on Interest Payments . . 22 Expenditure (Special Appropriations and Votes)

and Revenue . . 6 Expenditure—From Consolidated Revenue 17

„ Special Appropriations 18-23 Votes . . . . 24-71

Gas and Fuel Corporation of Victoria—Loan Expenditure . . . . . . . . 104-105

Gas and Fuel Corporation of Victoria—Purchase of Shares . . . . . . 105

Geelong Harbor Trust—Loan Expenditure . . 106-108 Gippsland Lakes and Thomson River Canal—Loan

Expenditure 106 Grain Elevators Board—Loan Expenditure and

Liability . . . . . . 110 Harbor Works—Warmambool, Portland, Belfast-

Loan Expenditure . . . . . . 106 High Court of Australia (Buildings, &c.)—Loan

Expenditure . . . . 106-108 Hospitals and Charities Fund—Grants to Charitable

Institutions . . 72-74 Hospitals and Charitable Institutions—Payments

from Loan Funds . . . . 161-163 Hospital Committees—Loans to 164 Hospitals, Mental—Loan Expenditure 106 Housing—Loan Expenditure and Liability . . 109 Interest on Loans paid in 1964-65 22

„ Paid by Corporation, &c., on Water Loans 15-16

Land Settlement (formerly Closer and Soldier Settle-ment)^Loan Expenditure and Liability . . 98-99

Licensing Fund . . . . . . 147 Licensing Fimd—Payment to Municipalities . . 159-160 Loans—Application Acts . . . . . . 114-133

„ Receipts and Expenditure Loan Fund . . 88 „ Repayments Loan Fund . . . . 89 „ Public Debt Statements . . . . . . 75-87 „ Operations 1964-65 (raised and redeemed) . . 75-76 „ Redeemable when and where . . 80-87 „ Expenditure and Liability—Summary . . 92

Loans—Expenditure and Liability Details . . 93-113 „ Expenditure in 1964-65 . . . . 90-91

Loans—Co-operati-.e Companies „ 'Aaterworks Trusts „ Corporations for Waterworks „ to Mining Companies ,, to Charitable Institutions ,, to Sewerage Authorities . . „ to Mildura Irrigation and Water Trust ,, River Improvement Trusts ,, to Geelong Waterworks and Sewerage Trust „ to Latrobe Valley Water and Sewerage Board ,, in aid of Revenue

Maffra Sugar Factory—Loan Expenditure Milk Board Fund Municipalities—Payr.ient from Licensing Fund .

,, Loans Extension Act Advances . ,, Advances Loan Act 2591

Advances Loan Act 3081/3042 . Municipalities Assistance Fund Murray River Bridges Outer Ports—Loan Expenditure Parliamentary Contributory Retirement Fund Parliament Houses, Law Courts and Public Offices-

Loan Expenditure . . Pilot Steamer—Loan Expenditure Police Pensions Fund Police Superannuation Fund Port Phillip Pilot Sick and Superannuation Fund . Port Phillip Sea Pilots—Advance Prince's Bridge (over Yarra)—Loan Expenditure . Primary Products—Advances—Loan Expenditure Public Works and Buildings—Votes Expenditure..

.. ,, Loan Expenditure and Liability

Railway Accident and Fire Insurance Fund Railway Loan Receipts and Expenditure Report of Auditor-General Revenue and Expenditure

„ Abstract of .. ,, Detailed Statement

Road Construction—Proportion with Common wealth

Rural Finance and Settlement Commission—Loan Expenditure and Liability—Finance Branch

Rural Finance and Settlement Commission—Loan Expenditure and Liability—Settlement Branch .

Special Appropriations State Accident Insurance Fund State Forests—Loan Expenditure and Liability State Libraries—Loan Expenditure Statement of Treasury Balances State Schools, Buildings, &c.—Loan Expenditure. Sundry Debtors to Revenue Surplus Revenue Acts—Appropriations and

Apportionments Tramways in Country Districts—Loan Expenditure Transport Regulation Fund Trust Funds . .

Unemployment Relief—Loan Expenditure and Liability

Unemployment Relief Loans . . Unforeseen Vote Expenditure . . University—Loan Expenditure . . Waterworks Trusts—Loans to . . Water Supply (Country)—Loan Expenditure and

Liability Wire Netting Advances—Loan Expenditure Workers Compensation Board Fund

180-182 173-178 168-169

179 164 170 172 171 172 172 113 106 148

159-160 106 106 106 149 106 106 136

106 106 150 151 152

106-108 106 106 55

106-108 153 93

183 6 7

8-14

107

101

100 18-23

154 111 107

5 107 158

142-144 106 155

134-156

112 165-166

71 107

173-178

94-96 107-108

156

VICTORIA.

FINANCE, 1964-65.

STATEMENT OF TREASURY BALANCES AT 30TH JUNE, 1965.

£ s. d. I s. d.

Consolidated Revenue 1964-65

Revenue (page 7) .. .. 240,333,908 19 4

Expenditure (page 17) (including amounts charged pending appropriation)

Loan Fund (page 88) Trust Funds (pages 134-141)

Deduct—Advances from Public Account (page 6)

Total balances represented by Cash and Investments

240,333,908 19 4

Cr, 415,017 13 7 Cr. 55,440,707 11 0

Cr. 55,855,725 4 7

3,840,651 7 5

Cr. 52,015,073 17 2

Cash Balances—

Australia—

Public Account—Current Account . .

Fixed Deposit Account

10,282,836 17 0

15,950,000 0 0 26,232,836 17 0

Overseas—

Public Account—Wellington, N.Z.

Current Account—London, U.K.

Investments of the Trust Fund

Total Cash Balances

TOTAL

22,397 12 10

36,191 3 6 58,588 16 4

26,291,425 13 4

25,723,648 3 10

52,015,073 17 2

Treasury, 7th October, 1965.

Melbourne. HENRY E. BOLTE. Treasurer.

VICTORIA.

FINANCE, 1964-65.

REVENUE AND EXPENDITURE.

REVENUE (page 7) . . EXPENDITURE (page 17) (including amounts charged pending

appropriation)

£ s. d.

240,333,908 19 4

240,333,908 19 4

CONSOLIDATED REVENUE DEFICIT ACCOUNT.

Total Deficits 1927-28 to 1958-59 (see Finance 1959-60 page 7) Deficit 1963-64

Less amounts provided by :— Surplus Revenue and other appropriations Loan Funds

Balance at 30th June, 1965 provided by the Public Account

£ s.

26,692,635 1 252,536 6

310,667 12 24,685,984 10

d.

10 0

9 6

£

26,945', i 71

24,996,652

1,948,519

s. d.

7 10

3 3

4 7

ADVANCES FROJVl PUBLIC ACCOUNT.

Act No. 6345, Section 15—Departments to meet urgent claims Act No. 6345, Section 17 (1) (a)—Railways—Manufacturing, &c. Act No. 6345, Section 17 (1) (Z?)—State Coal Mine—Stores .. Act No. 6345, Section 18 (1) {a)—Remittance to London for Interest, 1965-66.. Act No. 6345, Section 18 (1) {b)—Pending recoup from other Governments and Authorities Act No. 6345, Section 19—Consolidated Revenue Deficit A/c (above) Act No. 6413—To Water Trusts Act No. 6368—To Sewerage Districts Act No. 6340—To Portland Harbor Trust . . Act No. 6229—To Country Roads Board

TOTAL

£ 454,672 523,536

18,862 295,091 91,278

1,948,519 7,084

246,607 5,000

250,000

s. d. 1 3 3 7 4 4 9 6 0 0

11 4 8 6 3 7

11 3 0 0

*3,840,651 7 5

* Excluding amounts charged as expenditure of the year 1964-65 pending Parliamentary Appropriation.

VICTORIA.

FINANCE, 1964-65.

ABSTRACT OF REVENUE FOR THE YEAR ENDED 30th JUNE, 1965.

Heads of Revenue. Net Revenue of the Year 1964-65.

PART I.—DEPARTMENTS AND SERVICES—OTHER THAN RAILWAYS.

1. TAXATION

2. INTEREST

3. TERRITORIAL

4. PUBLIC WORKS

5. PORTS AND HARBORS

6. FINES . . . . . .

7. FEES . .

8. DEPARTMENTAL

9. MISCELLANEOUS

10. COMMONWEALTH PAYMENTS TO STATE

TOTAL REVENUE PART I.

PART n .

RAILWAYS

TOTAL REVENUE

£ s. d.

58,046,666 15 4

14,601,466 10 10

3,454,020 7 6

7,324,712 7 1

1,183,762 7 10

1,315,330 6 1

1,926,484 16 5

6,208,041 8 1

7,258,021 2 8

88,002,008 0 0

189,320,514 1 10

51,013,394 17 6

240,333,908 19 4

8

VICTORIA.

FINANCE, 1964-65.

REVENUE, 1964-65.

Heads of Revenue.

PART I—DEPARTMENTS AND SERVICES-RAILWAYS.

OTHER THAN

No. 1.—TAXATION. Direct—

Probate Duty Land Tax Entertainments Tax Motor Car Third-Party Insurance—Surcharge Totalizator Tattersall Duty .. Income Tax (Arrears) Unemployment Relief Tax (Arrears)

Stamps Acts— Betting Tickets Bookmakers Certificates, &c. Duty on Insurance Business Sale of Duty Stamps Turnover Tax on Bookmakers' Transactions

Registration and Inspection Fees, ( fee-Factories and Shops, Lifts and Cranes, &c. . . Tobacco Sellers . . Boilers . .

Licences— Auctioneers Auctioneers Temporary Boat Licences—Westernport Bay Canteen Licences . . Carriers . . Dairies, Dairy Farms, Dairy Produce Factories, &c. Estate Agents Explosives Act Farm Produce Agents Firearms Act Fisheries and Wild Life—Fisheries, &c.. Acts Fisheries and Wild Life—Game Acts Gold Buyers Hawkers.. Inquiry Agents and Process Servers Licensing Fund Payment .. Marine Stores Money Lenders . . Motor Drivers Pawnbrokers Poisons . . Race Clubs Second-hand Dealers Skin Buyers

TOTAL TAXATION

No. 2.—INTEREST. On Loans—

Co-operative Cool Stores and Primary Products Latrobe Valley Water and Sewerage Board—

Water Supply . . Sewerage

Geelong Waterworks and Sewerage Trust

Carried forward

s. d.

15,807,145 9,862,469

258,112 1,088,381 3,338,779 3,358,607

575 139

2 16 18 0

15 16 14 13

9 9

11 0 9 6

10 6

114,487 42,485

3,367,353 14,916,158 1,458,666

10 1

16 6 3

8 6 1

10

235,521 19 0 7,037 12 8

53,447 2 6

36,506 280 5

204 9

48,978 25,762 5,870 717

4,394 60,647 41,144

152 2,927 4,725

3,569,592 803

24,758 273,801

320 24,513

180 10,796 207

16 0 5 0 18 7 7 10 0 3 15 10 0 10 0 4 16 0 19 0 0 0 0 0

2 0 0 0 0 6 9 0 0 4 0 0 0 0 0 9 0 0 11 0 0 0 0 0

162,705 16 82,970 17

Net Revenue of the Year 1964-65.

S. d.

33,714,211 19 0

19,899,150 18 9

296,006 14 2

4,137,297 3 5

58,046,666 15 4

32,849 3 0

245,676 13 8 15,026 14 6

293,552 11 2

FINANCE, 1964-65.

REVENUE, 1964-65—continued.

Meads of Revenue.

Part I.—Departments and Services—other than Railways—continued.

No. 2.—INTEREST—continued.

On Loans—continued.

Brought forward

Mildura Irrigation Trusts Waterworks Trusts Other Corporations River Improvement Trusts Sewerage Authorities Land Settlement No. 1 Land Settlement No. 2 Soldier Settlement Country Roads—

Main Developmental . .

State Electricity Commission of Victoria Advances under Farmers' Debts Adjustment (Victorian) Account Albert Park Committee of Management Ballarat Gas Company Ballarat Guncotton Factory—Sale of Land Chalet—Mt. Buffalo Commonwealth-State Housing Agreement—Home Builders

Account Cultivation Advances and Farmers Advances Acts Decentralization Scheme Farm Water Supply Advances, Act No. 5020 Gas and Fuel Corporation of Victoria Geelong Harbor Trust—Interest on Debentures Girl Guides Association Government Agency—Rural Finance and Settlement Commission Government Officers—Purchase of Motor Cars Grain Elevators Board Housing Commission—No. 1 Account Housing Commission—No. 2 Account

King-street Bridge, Act No. 6156 . . Melbourne and Metropolitan Board of Works Purchase of Pilot Vessel Rural Finance and Settlement Commission . . State Rivers and Water Supply Commission—

Act No. 6413, Sec. 49—Plant and Machinery Sale of Land

s. d.


S. d.

293,552 11 2

University Buildings, Acts Nos, Valuation of Improvements Victorian Dried Fruits Board Wire Netting Advances Yarra Bend National Park

Interest on Public Account . . Interest, Trust Fund Investment

TOTAL INTEREST

3032 and 3067

598,219 9 7 286,429 1 1

14,767 12 287,983 9 83,614 14 6,183 6 23,057 5 60,600 5 124,651 14 587,979 3

884,648 10 4,601,872 2

32 15 180 0

6,377 10 300 0 992 5

1,049,047 12 78 1 943 14 6 17

227,950 17 5,696 8

3 7 18,836 4 2,511 15 47,871 19

6 0 0 0 10 11 0 11

8 4 0 0 0 6 0

11 11 7 8 1 8 6 8 5 8

53,352 5,022,992

49,730 3,867

7 3

14 6

6 6

1 5

• •

5,076,344 11 0 35,591 12 7 43,570 12 11 13,563 7 1 473,313 11 1

53,598 0 6 5,094 11 0

19 14 7 3 19 1

168 15 5 675 0 0

542,396 11 0 27,385 18 8

14,601,466 10 10

10

FINANCE, 1964-65.


Heads of Revenue.

Part I.—Departments and Services—other than Railways-

No. 3.—TERRITORIAL.

Lands— By Auction By Interest on Auction Balances By Licence and Lease—Progress Payments . . Otherwise than by Auction, Licence, and Lease Penalties and Fines Licences and Leases other than Agricultural, &c. Unused Roads Licences Pastoral Occupation—Grazing Leases State Agricultural Colleges, Act No. 6194 Soldier Settlement Acts

Forests— Rents Royalties Miscellaneous

Mines— Miners* Rights, &c. Mining Leases

Other Royalties— State Electricity Commission—Brown Coal . .

TOTAL TERRITORIAL . .

No. 4.—PUBLIC WORKS.

State Coal Mines State Rivers and Water Supply Commission—

CoUban . . Waterworks Districts Urban Districts . . Irrigation and Water Supply Districts Flood Protection and Drainage Districts Sewerage Districts Other Recoup on account of amounts paid from Re

with River Murray Commission, Loan \ venue in Vorks, &

Agriculture—Cool Stores, Victoria Dock Forests Commission—

St^te Sawmill

PubUc Works Department— Dock, Slip, Crane, and Ferry Fares Recoups of Expenditure

TOTAL PUBLIC WORKS

—

•continued. £

53,969 5,320

76,767 79,028

317 665,613 69,964 40,694 12,023 14,668

51,938 2,112,818

1,288

642 41,897

.

247,714 588,143 803,090

1,968,463 64,150

7,417 175,640

connexion c. . . 1,220,524

• • •

• • •

s.

15 4

16 7 0

14 11 17 8

16

1 15 16

12 14

0 10 14 6 5 8 0

5

6,537 19 1,675,250 13

• • •

d.

1 2 4 6 3 7 2 4 2 9

0 2 0

6 9

4 5

11 0 8 7 4

8

2 3


£ s.

1,018,368 11

2,166,045 12

42,540 7

227,065 16

3,454,020 7

222,541 14

5,075,143 11 266,715 11

78,522 17

1,681,788 12

7,324,712 7

d.

4

2

3

9

6

3

11 2

4

5

1

11

FINANCE, 1964-65.

REVENUE, 1964-65 —continued.

Heads of Revenue.


No. 5.—PORTS AND HARBORS.

Tonnage Harbor Trust—Contributions . . Marine Board .. . . . . . . . . Other Receipts

TOTAL PORTS AND HARBORS . .

No. 6.—FINES.

Supreme and other Courts Public Service Act, &c. Compulsory Voting Acts Confiscated Money and Property Fines imposed by Apprenticeship Commission—Act No. 6199 Breach of Contract . . Forfeited Deposits

TOTAL FINES

No. 7.—FEES.

Audit Boiler Inspection Branch Censorship of Films Act Commissioner of Taxes Commonwealth Marriage Act.. Companies Auditors Board Co-Operative Housing Societies Courts Explosives . . Forests Free Library Service Board . . Friendly Societies Act Government Statist . . Jurors Fees .. Lands Mines Municipal Auditors' Board Municipal Building Surveyors' Board Municipal Clerks' Board Municipal Electrical Engineers' Board Municipal Engineers' Board . . Petrol Permits Private Bills.. Public Trustee Registrar-General's Office Registrar of Companies Scaffolding Regulations Shorthand Writers' . . Special Court—Auction Sales Act, No. Sundry Small Amounts Titles Office.. Valuers Qualification Board

6202, Sec. 21 '.

Weights and Measures Act

TOTAL FEES . .


£ S. d.

271,912 13 4 886,421 5 10 23,431 3 9

1,997 4 11

1,183,762 7 10

1,301,881 3 4 142 0 0 43 0 0

422 7 7 674 10 0

10,591 1 9 1,576 3 5

1,315,330 6 1

56,676 13 7 1,029 18 0 1,494 5 0

26,010 6 0 6,558 10 0 3,399 0 0

853 17 0 3,268 1 4

928 5 0 398 18 0

1,355 U 0 536 17 2

63,102 1 0 55,875 0 0 15,597 5 8

817 6 0 71 8 0 25 4 0 57 15 0 13 13 0

385 7 0 967 2 6 122 9 0

142,929 4 1 39,422 8 0

540,734 9 9 184 12 0 33 12 0

151 0 0 243 2 6

933,831 1 4 173 5 0

29,237 8 6

1,926,484 16 5

12

FINANCE, 1964-65.


Heads of Revenue.


No. 8.—DEPARTMENTAL.

Agent-General— Services on account of Railway Department Services on account of State Electricity Commission . .

Agriculture.. Education . . Explosives Dues Fisheries and Wild Life Forests Commission Government Printer Government Shorthand Writer Health Immigration Labour and Industry Lands and Survey . . Mental Health Mines Police Recoup of Expenditure—Public Works Department Recoup of Expenditure—Railway Construction Branch Rural Finance and Settlement Commission Services of State Officers Social Welfare—Family Welfare Social Welfare—Prisons

TOTAL DEPARTMENTAL

No. 9.—MISCELLANEOUS.

Mint Repayment of Loans—

Decentralization Scheme .. Valuation of Improvements

Commonwealth-State Housing Agreement— Repayment of Advances . .

Recoup Sinking Fund Contributions— Country Roads Board Gas and Fuel Corporation of Victoria Grain Elevators Board Housing Commission—No. 1 Account Mallee Land Account Melbourne and Metropolitan Board of Works River Improvement Trusts.. Rural Finance and Settlement Commission . . State Electricity Commission of Victoria State Rivers and Water Supply Commission—


500 0 0 750 0 0

1,250 485,552 525,256

49 7,910

391,900 1,405,963

9,132 1,460,171

189 1,399

43,973 894,450

29,257 506,742 20,290

983 53,204

112,051 90,451

167,859

0 0 4 4

10 0 4

17 19 18 11 4

0 9 9 5 4 9

5 11 17 4 17 10 7 11

14 1 4 1 4 1

11 11 13 9 1 3

14 0 5 7

44,560 12,546 2,656 2,905

298,085 6,505

665 26,631

234,871

13 2

13 0 1

11 3 7

11

5 4 3 8

11 5 7

II 8

Waterworks Trusts, &c. Act No. 6413, Section 49- -Plant and Machinery

£ 72,586

4,144

s. 1 4

d. 3 6

76,730 5 9

Recoup of Exchange on Interest Payments-Country Roads Board State Hectricity Commission of Victoria

Carried forward

27,621 4 9 137,374 0 9

353,652 18 10

10,825 2 11

1,363,267 10 10

706,157 11 11

164,995 5 6

2,598,898 10 0

13

FINANCE, 1964-65.

REVENUE, \964-65—continued.

Heads of Revenue.


No. 9.—MISCELLANEOUS—continued.

Brought forward

Recoup of Loan Conversion Expenses— Country Roads Board Gas and Fuel Corporation Grain Elevators Board Housing Commission Rural Finance and Settlement Commission State Electricity Commission of Victoria

Recoup on Account of Special Payments to the National Debt Sinking Fund—

Country Roads Board State Electricity Commission of Victoria Grain Elevators Board Housing Commission

Anonymous Taxpayers and Conscience Money Appropriations of Former Years—Repayments to Ballarat Guncotton Factory—Rates, Rents, Sale of Property, &c. Buchan Caves—Rents, &c. . . Commission on Group Assurance Premiums .. Contribution by Commonwealth Government towards remissions

and losses on Soldier Settlement Costs Awarded Departments in Court Prosecutions Discount on Duty Stamps Repurchased Electoral Rolls—Sale of Estate escheated to Crown, Act 6191, Section 55 Gas and Fuel Corporation—Dividends on Preference Shares Government Property—Sale of Home Builders' Account—Repayment of Advances Home Finance Trust—Recoup of Cost of Valuations . . Payment by Commonwealth re Loan Monies paid to State

subsequent to Mean Date of Raising Proceeds of Insurance Policies State Library—Compensation for Lost and Damaged Books &c.,

and Sale of Reproductions of Pictures, Books, &c. . . Public Trustee—Surplus Interest—Act No. 6350, Section 57 (8) . .

Amounts Transferred Act No. 6350, Section 19 . .

Recoup of Administrative Expenses of— Closer Settlement Insurance Fund Act No. 4597 Commonwealth Re-establishment and Employment Act Gas Regulation Act Motor Registration Branch Rural Finance and Settlement Commission State Accident Insurance Office State Motor Car Insurance Office .. Totalizator Act . . Tourist Development Authority Workers' Compensation Act

Recoup from Commonwealth Government in respect of the Integrated Statistical Service

Recoup from Commonwealth Government in respect of State Aerial Survey and Third Order Levelling . .

Recoup of Wages of Garage Staff—Public Works Department . . Recoups in respect of Lands Department Expenditure Incidental to

Soldier Settlement and Land Settlement No. 2 Advance from Commonwealth Government States Grants (Water

Resources) Act 1964

Carried forward

s. d.

487 9 156 2 29 7 109 16 288 8

2,807 19

1,084 1,782 17,873 602,414 1,500

167,897 172,894 14,123 22,203 20,850

0 15 8 0 17 0 15 10 18 12

0 6 5 6 9 5

1,652 6 6 5,321 5 0

78 13 9 83 7 10

155,092 2 9 2,333 16 5

0 6 6 11 5 3 6 11 2 8


S. d.

2,598,898 10 0

3,879 3 7

7,135 13 1 45 19 8

325,458 0 8 10,009 12 10 11,225 10 6 27,199 5 4

77,464 14 1 12,884 7 10 1,694 3 7 702 17 0

2,209 3 2 139,173 10 0 45,693 19 9 164,723 16 6 1,921 17 0

69,634 8 2 5,445 9 2

1,202 16 4

157,425 19 2

1,022,624 19 10

2,000 0 0

4,786 2 0

11,501 17 9

7,552 0 6

44,690 0 0 4,757,183 17 6

file:///964-65�

14

FINANCE, 1964-65.


Heads of Revenue.


No. 9.—MISCELLANEOUS—continued.

Brought forward Recoup of Freight and Transport Charges Recoup of Pay-roll Tax Recoup of Salaries—Australian Road Research Board . . Recoup of Salaries—Sirex Personnel . . Recoup—Workers' Compensation Board Fund—Act No. 6419

Section 82 (10) . . Refunds—Married Women Teachers' Pensions, Act No. 6391

Section 69 Rents and Hirings (other than Territorial) Repayments by Farmers in respect of the Farmers' Debts Adjustment

Victorian) Account Repayment by Soldier Settlers in respect of advances from Common

wealth Government Small Amounts paid in by Departments State Accident Insurance Office—Appropriation of Portion of

Surplus pursuant to Workers Compensation Act 1958 Section 68 Superannuation Charges—Recoup in respect of—

Country Fire Authority Country Roads Board Exhibition Trustees Grain Elevators Board Housing Commission Melbourne Harbor Trust Rural Finance and Settlement Commission . . State Coal Mines .. State Electricity Commission of Victoria Transport Regulation Board

Surplus Cash State Film Centre—Hire and Sale of Films, &c Transcripts—Sale of Transfers from Trust Funds—General

Unclaimed Moneys—Act No. 6879 Section 12 (2)..

Public Account — Act No. 6345 Section 8 (5)

Police Pensions Fund Act No. 6338

Weights and Measures Office—Recoups from Local Authorities

TOTAL MISCELLANEOUS

No. 10.—COMMONWEALTH PAYMENTS TO STATE. Commonwealth and States Financial Agreement (Vic. Act No. 3554) States Grants Act 1959

TOTAL COMMONWEALTH PAYMENTS TO STATE

TOTAL REVENUE PART I. . .

Part II. RAILWAYS.

Ordinary Income Payments by Treasury—

Recoup on Account of Concessions in certain Country Freight Charges

Recoup Kerang-Koondrook Tramway Recoup on Account Pensioners' Fares Concessions ..

Transfer from Railway EquaUzation Account . .

TOTAL REVENUE PART II. . .

TOTAL REVENUE

s. d.

5,120 3 7 34,934 16 6

562 3 3 3,354 6 10 2,106 17 11 718 4 10

2,887 12 10 8,180 5 6 848 3 9

7,545 10 2

32,588 14 9

10,782 6 3

552 5 9

1,568,970 0 0

49,671,830 10 7

143,000 0 0 13,764 0 0 100,000 0 0

1,084,800 6 11


£ S. d.

4,757,183 17 6

17,575 5 8 1,374 18 9 1,054 1 11 18,594 12 4

3,949 15 2

1,294 18 10

450,663 15 5

1,786 16 2

56,355 5 0

9,706 4 9 250,000 0 0

66,258 5 2 2,847 13 0 594 16 0

5,389 14 9

1,612,893 6 9 497 15 6

7,258,021 2 8

2,127,159 0 0 85,874,849 0 0

5,002,008 0 0

189,320,514 1 10

51,013,394 17 6

51,013,394 17 6

240,333,908 19 4

15

FINANCE, 1964-65.

INTEREST AND REPAYMENTS RECEIVED FROM CORPORATIONS DURING 1964-65 IN RESPECT OF LOANS FOR THE CONSTRUCTION OF WATERWORKS.

Local Governing Bodies.

Ararat City Bacchus Marsh Shire Ballarat Water Com

missioners Beechworth Shire Bet Bet (Dunolly Borough)

Shire . . Bet Bet (Laanecoorie

Borough) Shire Bet Bet (Tarnagulla

Borough) Shire Clunes Borough . . Creswick Shire . . Inglewood Borough Korong Shire Korong Shire (Korong Vale

Water Supply District) . . Korong Shire (Wedderburn

Water Supply District).. Kyabram Borough Stawell Town . . Talbot Shire Walpeup Shire Warmambool City Werribee Shire . .

Irrigation and Water Trusts, &c.—Mildura, &c.

Geelong Waterworks and Sewerage Trust

Latrobe Valley Water and Sewerage Board—Water Loan Account

River Improvement Trusts.

Alexandra River Avon River Bendigo Creek Broken River Glenelg River Kiewa River King River Latrobe River Longwarry Drainage Macalister River.. Mitchell River Mitta Mitta River Pental Island River Snowy River . . Strathdownie Drainage Tambo River Tarwin River Whorouly Creek Yarra River Yatchaw Drainage

Interest.

£ S.

11,922 8 1,399 13

51,415 18 1,717 11

464 19

8 0

133 18 90 3

1,820 10 655 19 182 12

44 6

54 1 1,277 18 9,646 8

192 5 17 11

1,548 17 1,021 9

83,614 14

14,767 12

15,026 14

162,705 16

49 12 395 16 54 4

229 16 230 14 240 5 406 10 526 9 43 14

169 5 392 13 310 9

6 13 589 16 1 963 9 296 13 361 10 135 13

d.

4 7

5 3

10

0

7 6

10 0 5

9

9 2 2 4 7 4 2

0

6

6

5

7 1 5 9 6 0 0 8 6 1 3 8 6 1 3 3 3 8

724 19 10 54 17

6,183 6

0

0

Repayment.

£ s. d.

5,674 5 6 145 18 2

12,594 4 1 886 14 6

122 3 10

0 15 6

51 18 11 93 2 0

253 5 3 138 12 10 60 15 8

6 4 8

7 9 8 307 12 11

2,007 1 10 32 8 1 2 0 8

155 14 2 98 4 5

22,638 12 8

2,839 4 8

2,855 10 8

56,628 3 7

4 4 3 37 6 2 4 16 10

20 2 8 19 13 3 22 0 1 40 18 6 50 11 6 3 13 1

14 15 7 36 2 8 30 6 1 0 11 10

52 17 2 84 6 5 26 14 5 35 1 10 12 5 0 66 6 6

102 9 9

665 3 7

IVater Trusts.

Alexandra Apollo Bay Ararat Shire Avenel . . Avoca Township Axedale.. Baimsdale Ballan . . Balmoral Bealiba . . Beaufort Benalla . . Boort . . Bridgewater Bright . . Broadford Bruthen.. Buninyong Carisbrook Charlton Chiltern Cobram Cohuna Colac . . Coleraine-Casterton Corryong Cudgewa Daylesford Borough Devenish Donald . . Drouin . . Dumbalk Echuca Borough Elmore . . Euroa . . Fish Creek Foster . . Gembrook Gisborne Glenrowan Goorambat Goornong Hamilton Healesville Heathcote Hepburn Hemes Oak Heywood Horsham Town . . Inverloch Kaniva Shire Katamatite Kerang . . Kerang Shire Kiewa . . Kilmore Koo-wee-rup Koroit . . Kommburra Kowree Shire Kyneton Shire Lakes Entrance . . Lancefield Lang Lang

Carried forward ...

Interest.

£ s. d.

2,256 10 0 1,744 7 9

473 18 7 168 9 7

1,056 11 3 42 12 10

4,642 14 0 849 19 9 374 16 3 115 13 4

2,383 2 6 5,512 16 3

456 11 5 51 14 1

218 12 1 2,288 13 2

397 7 4 70 17 9

208 15 10 867 7 7

1,061 10 2 423 19 10

1,549 7 2 17,094 9 10 3,012 5 6 3,045 16 6

104 0 6 2,995 2 3

52 6 9 1,478 18 6 3,999 14 4

554 1 6 3,255 15 8

395 13 0 2,812 9 11 1,086 18 2

553 12 6 17 0 6

747 17 0 60 6 4 9 8 7

252 12 9 9,251 11 0 3,263 0 10 1,233 10 8

376 6 2 26 3 1

924 12 3 5,440 19 2

759 15 4 258 4 3 221 2 9

3,716 3 7 1 11 0

474 13 10 1,676 11 10

552 18 0 212 4 4

3,701 0 5 1,689 13 7 1,177 13 3 3,816 19 5

560 13 1 353 14 11

108,434 1 4

Repayment

£ S. d.

216 8 8 199 14 1 65 10 9 64 10 5

353 14 4 3 12 1

1,257 5 2 111 5 11 36 13 2 16 1 9

322 12 10 1,258 10 4

45 6 1 5 6 9

111 6 6 471 6 11

43 10 2 6 10 2

67 5 0 80 18 7

308 17 0 103 1 9 138 10 2

3,549 9 7 597 5 9 431 4 4

8 18 0 978 10 3

14 3 7 419 4 7 456 14 6

51 4 10 946 8 2 46 6 3

281 13 4 99 5 8 57 11 11

1 8 4 90 9 8 37 8 0 0 15 9

21 5 10 2,453 14 9 1,642 13 1

304 2 10 134 18 10

2 18 1 77 13 0

557 12 0 74 9 6

565 2 7 49 0 8

403 10 10 49 2 0 47 14 0

601 15 5 120 7 10 65 9 2

1,103 0 9 167 13 2 268 1 7 337 3 10 235 6 3

33 5 7

22,672 2 8

16

FINANCE, 1964-65.

INTEREST AND REPAYMENTS RECEIVED FROM CORPORATIONS DURING 1964-65 IN RESPECT OF LOANS FOR THE CONSTRUCTION OF WATERWORKS—continued.

Brought forward ..

Learmonth Leongatha Lindenow Linton . . Lismorc Longwood Lome Macedon Maffra . . Malmsbury Mansfield Maryborough Marysville Meeniyan Melton . . Merrigura Metung Miners Rest Mirboo North . . Moc Mooroopna Mortlake Morwell Mount Macedon Mount Rouse Moyhu . . Murchison Murrayville Murtoa Mytleford Nagambic Nathalia Shire . . Neerim South Nhill .. Noojce . . Numurkah Shire.. Omeo Orbost . . Paynesville Peterborough Plenty-Yarrambat Port Campbell Port Fairy Portland Riddell's Creek .. Rochester Romsey..

Carried forward ..

Interest.

£ S. d.

108,434 1 4

414 18 10 6,882 1 5

59 2 1 284 1 0

1,139 9 9 166 9 6

2,621 15 5 778 17 9

2,182 7 2 20 7 9

2,888 10 0 6,631 5 5

519 7 7 47 2 7

4,420 15 2 293 6 11 144 6 0 103 1 0 555 11 4

17,379 5 0 2,270 1 7

741 2 1 5,993 16 0

691 12 6 984 19 6 334 18 5 299 12 7 154 3 1 224 3 0

1,031 19 11 385 18 10

1,896 2 7 808 7 8 453 13 1 914 1 7

2,800 14 2 272 2 3

1,922 4 6 696 4 11

11 7 5 808 19 5

2 9 7 2,076 4 9 5,915 0 1

203 18 3 732 4 10 950 3 2

189,542 8 9

Repayment.

£ S. d.

22,672 2 8

35 19 11 966 10 3

5 13 10 28 10 0

108 4 3 20 13 2

354 8 5 173 7 9 448 3 10

4 1 1 6 447 11 4

6,216 2 8 50 4 3 4 8 11

384 17 5 29 4 3 12 0 5 8 12 10

63 13 1 1,786 15 9

240 11 0 176 2 8 698 13 9 176 4 11 110 13 4 29 7 8

124 14 5 16 17 10

106 6 2 106 13 11 68 0 7

183 18 7 77 12 7

182 8 9 89 16 11

309 14 8 109 2 5 374 10 9 61 4 9 0 18 11

71 14 10 0 4 2

245 17 6 778 16 6 117 2 7 133 5 10 209 13 4

38,622 5 10

Brought forward . .

Rosedale Rushworth Rutherglen Seaspray Seymour Shepparton Urban Skipton Springhurst St. Arnaud Stawell Shire Stratford Sunbury Swan Hill Tallangatta Tatura . . Thornton Thorpdale Timboon Tongala Toora . . Trafalgar Traralgon Trentham Tungamah Shire Tyers and Glengarry Underbool Violet Town Wahgunyah Wangaratta Warburton Warracknabeal .. Warragul Warrandyte Westernport Winchelsea Wodonga Woodend Wurmk Yackandandah . . Yallourn North .. Yarragon Yarra Junction .. Yarram. . Yarrawonga Urban Yea

Total

Interest.

£ S.

189,542 8

662 6 590 2

1,532 9 182 16

2,427 1 10,127 16

16 13 1,897 1 2,301 0

731 0 248 4

5,624 11 8,702 19

151 0 1,402 7

28 6 185 7

1,069 1 554 11

1,117 6 1,169 6 9,492 3

255 17 249 2 804 3 80 3

1,139 15 420 9

3,143 17 690 17

1,072 16 12,022 11 2,554 7

11,623 17 334 13

4,041 9 1,873 10

5 18 874 19 113 1 437 4

1,011 6 3,734 19 1,216 6

525 18

287,983 9

570,281 12

d.

9

8 8

10 1 0 0 7 7 2 9 5 7 7 8 3 9 4 4 4 1

10 4 0 5 8 6 4 3 1 7 2 1 8 1 0 3 8 9 9

10 8 4 0 1 3

0

5

Repayment.

£ S. d

38,622 5 10

75 5 0

109 1 0 631 5 1

15 4 7 1,243 10 1 1,734 8 10

1 9 1 163 18 11

2,324 0 8 758 17 8 22 14 4

1,184 18 3 1,412 9 10

78 10 6 302 7 8

2 7 2 15 10 0 92 14 8 96 10 8

177 1 5 228 15 2

1,681 0 10 66 14 5

164 8 5 74 17 1 8 3 10

322 11 8 82 13 1

568 12 6 63 6 11

246 7 4 15,505 8 6

232 9 3 1,025 9 1

54 12 4 720 17 0 534 3 9

0 9 10 125 8 8 10 4 8 44 3 3

150 14 6 616 19 6 446 12 5 57 0 7

72,096 15 10

157,723 11 0*

• Includes payments credited to State Loan Repayments Fund.

Baimsdale Beaiiba Benalla Carisbrook Colac Corryong .. Foster Horsham Town Korumburra Lismore .. Lome Maryborough Omeo Orbost

1 0

75 0

21 2 1 2 7 0 0 6 1

IS

10 11 9 8 7 6 1 5 1 4 0 11 9 5 6 8 2 5 5 2 4 9 1 11 0 8 3 1

Rochester . . St. Arnaud Swan Hi l l . . Traralgon . . Wangaratta Yarrawonga Urban Bet Bet (Dunolly) . . Korong Shire Mildura Urban Water Trust Geelong Waterworks

Sewerage Trust Latrobe Valley Water

.

.

and

and Sewerage Board (Water Loan A/c)

0 9 3 10 3 1 5 0 1 11 5 12 0 17 2 11

1,497 0

2,855 10

30,753 1

4 3 1 5 i 3 9 3 8

»

4

Special Redemptions—

Latrobe Valley Water and Sewerage Board (Water Loan A/c)

St. Arnaud Ararat City Mildura IJrban Water Trust Warragul .. Healesville Stawell Maryborough

25,875 1,362 2,910 11 1,342 4 13,581 0 1,060 0 684 12

2,443 15

2 3 8 11

9 0 0 0 0 0

17

FINANCE 1964-65.

EXPENDITURE FROM THE CONSOLIDATED REVENUE FOR THE YEAR ENDED

30TH JUNE, 1965.

SUMMARY.

PART I.

Special Appropriations.

Debt Charges Salaries and Allowances General Expenses .. Other Services Pensions ..

Total

Departmental Votes.

Parliament Premier Chief Secfetary Labour and Industry Education Attorney-General Treasurer .. Lands and Survey , Public Works Local Government Mines Forests Water Supply Agriculture Health .. Railway Construction State Coal Mine .. Ministry of Transport

Total

Total, Part I.

Parliamentary Authority.

£ s. d

50,815,003 3 10 612,846 9 0 129,530 14 1

9,544,226 14 8 2,676,544 2 11

63,778,151 4 6

223,240 1,088,253 15,844,165

475,075 56,418,480 3,051,322 10,105,028 1,542,214 3,475,954 176,927 453,103

1,378,346 4,949,019 3,133,869 22,993,967

41,901 416,674 11,598

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

125,779,135 0 0

189,557,286 4 6

Under Parliamentary

Authority.

From Treasurei's Advance—To

be Appropriated. Total.

t s. a.

50,815,003 3 10 612,846 9 0 129,530 14 1

9,544,226 14 8 2,676,544 2 11

63,778,151 4 6

222,250 1,071,631 15,694,105

467,984 55,962,959 3,022,560 9,988,012 1,527,333 3,445,528 170,475 436,129

1,378,343 4,900,178 3,111,131 22,610,383

41,112 410,002 10,626

18 5 17 2 0 1 6 0 15 8 13 8 16 3 2 8 9 11 19 1 15 14 14 5 10 10 12 0

124,470,750 19 2

188,248,902 3 8

s. s. d.

4,056 20,224 138,184 2,499 52,753 62,794 118,359 1,999

65,298 420

12 18 6 2 2 17 5 9 6 2

1 11 10 5 8 6 4 8 3 1

135,644 9 2 70,899 12 10 44,839 11 6 22,009 14 4

17,339 17 1

50,815,003 612,846 129,530

9,544,226 2,676,544

3 9 14 14 2

757,323 8 8

757,323 8 8

226,307 1,091,856 15,832,290

470,483 56,015,712 3,085,355 10,106,372 1,529,333 3,510,827 170,895 436,129

1,513,988 4,971,078 3,155,971 22,632,393

41,112 427,342 10,626

10 4 4 4 2 3

10 0 1 8 11

63,778,151 4 6

2 4

8 5 8 5

7 5 5 8 9 6

1 0 3 4

9 11 8 3

5 8 6 3

7 11 12 0

125,228,074 7 10

189,006,225 12 4

PART II.

Special Appropriations.

Debt Charges Salaries and Allowances General Expenses . . Pensions . .

Total

Vote.

Railways . .

Total, Part II.

Grand Total

£ s. d.

1,592,815 6 11 18,300 0 0

200,000 0 0 2,435,244 11 2

4,246,359 18 1

46,276,065 0 0

50,522,424 18 1

240,079,711 2 7

£ s. d

1,592,815 6 11 18,300 0 0

200,000 0 0 2,435,244 11 2

4,246,359 18 1

46,276,063 9 7

50,522,423 7 8

238,771,325 11 4

£ s. d

805,259 19 4

805,259 19 4

1,562,583 8 0

£ s. d.

1,592,815 6 11 18,300 0 0

200,000 0 0 2,435,244 11 2

4,246,359 18 1

47,081,323 8 11

51,327,683 7 0

240,333,908 19 4

6408/65.—2

18

FINANCE, 1964-65.

EXPENDITURE FROM THE CONSOLIDATED REVENUE FOR THE YEAR ENDED

3(ym JUNE, 1965.

SPECIAL APPROPRIATIONS.

Heads of Expenditure.

PART I.—DEPARTMENTS AND SERVICES—OTHER THAN RAILWAYS.

DEBT CHARGES.

Interest on Public Debt—Acts Nos. 3554/5051/6345 as per Schedule page 22 Loan Management and Expenses of Paying Interest—Acts Nos. 3554/5051 Exchange—Acts Nos. 3554/5051 Sinking Fund—Acts Nos. 3554/5051—Contribution as per Schedule page 23

Loan Conversion and Redemption Expenses—Acts Nos. 3554/5051— On £16,554,000—Matured on 15th May, 1964 On £44,181,382—Matured on 15th August, 1964

Public Debt—Total Charges .. Less amount Chargeable to Railways and included in Part II.—Railways ..

Commonwealth-State Housing Agreement—Act No. 6275, Section 92— Housing—Interest on Advances

Repayment of Advances Conamonwealth-State Housing Agreement—Act No. 6275, Section 96—

Housing—Interest on Advances Repayment of Advances

Commonwealth-State Housing Agreement—^Act No. 6275, Section 96 Home builders—Interest on Advances

Repayment of Advances .. .. ] ,

Commonwealth-State Soldier Settlement Accoimt—Act No. 6373, Section 17 (2) Interest on Advances Repayment of Advances .. . . . . . . . . ., "

Expenditure and Appropriation.

£ s. d

35,430,476 1 7 126,874 19 8

1,199,174 9 11 7,713,588 16 4

44,470,114 7 6

1,453 7 8 21,549 18 9

23,003 6 5

44,493,117 13 11 1,592,815 6 11

42,900,302 7 0

2,211,820 17 0 907,765 1 0

2,811,171 6 6 455,502 9 10

6,386,259 14 4

1,049,047 12 11 164,723 16 6

1,213,771 9 5

258,314 8 1 56,355 5 0

314,669 13 1

Total Debt Charges 50,815,003 3 10

19

FINANCE 1964-65.

EXPENDITURE FROM THE CONSOLIDATED REVENWS FOR THE YEAR ENDED 30TH JUNE, 1965—continued.

Special Appropriations—continued.

Heads of Expenditure. Expenditure and Appropriation.

SALARIES AND ALLOWANCES.

19 VICT. CAP. 55.~SCHEDULE D.—Part I. (and Acts Nos. 6224/7106)—Governor's Salary

Cliief Justice—Acts Nos. 6387/7055 Puisne Judges (13)—Acts Nos. 6387/6429/7055 Executive Council—Âcts Nos. 6224/6667 Legislative Council—Acts Nos. 6224/6667 Auditor-General—Acts Nos. 6203/7054 Director of Tuberculosis—Acts Nos. 6270/6507/7054 Discharged Servicemen's Employment Board—Acts Nos. 4989/7054 Forests Commissioners—Acts Nos. 6254 /7054 ParUamentary Salaries and Allowances (including Her Majesty's Ministers'

Acts Nos. 6224/7227 Police Service Board—Act No. 6338 Pubhc Service Board—Acts Nos. 6349/7054 State Rivers, &c.. Commissioners—Acts Nos. 6413/7054 Teachers Tribunal, Teaching Service—Acts Nos. 6391 /7054

Salaries)—

Total Salaries and Allowances

GENERAL EXPENSES.

Executive Council Acts No. 6224/6667—Expenses Legislative Council Acts Nos. 6224 /6667—Expenses Compensation to Jurors—Act No. 6766 Costs And Expenses Of Special Audits Of Charitable Institutions—Âct No. 6274 Sec. 85 Crown Proceedings—Âct No. 6232, Sec. 26 Discharged Servicemen's Employment Board—Act No. 4989, Sec. 14 Elector^ Expenses—Act No. 6224, Sec. 315 Marine Board—Act No. 6302, Sec. 46 Police Service Board—^Travelling Expenses—Act No. 6338 PubUc Works Committee—Expenses of Members—Âcts Nos. 6352/6520 . . State Development Committee—Expenses of Members—Act No. 6376 State Electricity Commission (Yallourn Town Advisory Council)—Expenses, &c.—

Act No. 6377, Sec. 37 Statute Law Revision Committee—Expenses of Members—Acts Nos. 6224/6519 Victorian Coal Miners' Accidents Relief Fund—Act No. 6221, Sec. 74 Public Accounts Committee—Expenses of Members—Âcts Nos. 6224/6519 Subordinate Legislation Committee^—Expenses of Members—Acts Nos. 6224/6519 Unemployment Relief Fund—Contribution—Act No. 4079, &c. . .

Total General Expenses

£ s. d

9,000 0 0

j 7,850 0 0 98,564 15 10 2,725 3 11 25,424 13 10 5,700 0 0 5,100 0 0 14,974 7 11 13,000 0 0

389,526 11 3 649 9 4

13,991 18 0 15,047 5 2 11,292 3 9

603,846 9 0

612,846 9 0

147 7 1,067 14 141 2 230 8

5,634 14 869 8

102,364 19 1,704 17

2 0 3,770 9 3,621 11

236 12 5,646 13 100 13

2,374 1 1,478 7 139 13

0 2 0 9 6 0 6 6 0 2 11

6 7 9 3 0 6

129,530 14 1

20

FINANCE 1964-65.

EXPENDITURE FROM THE CONSOLIDATED REVENUE FOR THE YEAR ENDED 30TH JUNE, 1965—continued.



OTHER SERVICES.

Contribution to Hospitals and Charities Fund Act No. 6274, Sec. 36 Contribution to Hospitals and Charities Fund—Totalizator Act No. 6353, Sec. 103 Tattersall Consultations Act No. 6390, Sec. 7—

Contribution to Hospitals and Charities Fund „ „ Mental Hospitals Fund

Adult Education Fund, Act No. 6240, Sec. 76 . . Agricultural Education, Irrigation Investigations, Acts Nos. 6195/6492, Sec Appeals Cost Fund, Act No. 7117, Sec. 11 Forestry Fund, Acts No. 6254/6976, Sec. 30-2 . . Government Buildings Fire Insurance Fund, Act No. 2297, Sec. 8 La Trobe University, Maintenance, Act No. 7189 Legal Aid—Act No. 6805, Sec. 6 Monash University, Maintenance, Act No. 6184 Racing—Act No. 6353, Sec. 105A Racing—Act No. 6353, Sec. 119 Rural Finance and Settlement Commission—Act No. 7011, Sec. 25 (5) State Agricultural Colleges—Costs and Expenses—Act No. 6194, Sec. 9 The Mint—Act No. 6323, Sec. 3 University of Melbourne—Endowment, Act No. 6405, Sec. 32

„ „ „ —Science Research, &c., Act No. 6405, Sec. 34 „ „ „ —Agricultural Education and Research in Agricultural

Science, Acts Nos. 6195/6492, Sec. 2 Workers Compensation Board—Act No. 6419, Sec. 82 . .

Total Other Serrices

PENSIONS, &c.

Judges—Supreme Court Act No. 6387 „ County Court Act No. 6230 . . . . .[

Parliamentary Contributory Retirement Fund—Contribution to—Act No 6224 Div. 4, Sec. 40 . .

Police Pensions Fund—Contribution to—Act No. 6338, Sec. 55 . . Police—Act No. 7081 Sec. 5 .. Police Superannuation Fund—Contribution to—Act No. 6338, Sec. 32 Public Service Act No. 6349 (773) South Africa Contingents, Act No. 1997, Sec. 7 Teaching Service (Married Women), Act No. 6391, Sec. 67 The Superannuation Fund—Contributions to—Acts Nos. 6386/6694—

Other than Railways Act No. 6349 and Commonwealth of Australia Constitution Act, Sec. 84

Total Pensions, &c.

Total Special Appropriations Part I.


s. d.

800,000 0 0 3,338,779 15 9

3,213,607 16 6 145,000 0 0

7,497,387 12 3

25,000 6,303 20,228

1,083,022 2,000 14,930 10,728

250,000 27,336 212,659 224,140 50,000 20,000 45,000 3,100

0 0 0 4 12 0 16 1 0 0 0 0 16 1 0 0 2 6 11 4 0 0 0 0 0 0 0 0 0 0

50,000 0 0 2,390 4 1

2,046,839 2 5

9,544,226 14 8

9,873 4 0 10,481 8 4

53,821 10 8 50,000 0 0 41,569 12 8 2,000 0 0 620 0 5 27 8 0

19,244 8 0

2,488,848 17 9 57 13 1

2,676,544 2 11

63,778,151 4 6

21

FINANCE 1964-65.

EXPENDITURE FROM THE CONSOLIDATED REVENUE FOR THE YEAR ENDED 30TH JXJNE, 1965—continued.



PART n.—RAILWAYS.

DEBT CHARGES.

Interest, Sinking Fund, &c.. Acts Nos. 3554/5051

SALARIES.

Victorian Railways Commissioners—Acts Nos. 6355/6624/7054 . .

GENERAL EXPENSES.

Railway Renewals and Replacements Fund—Contribution ; Act No. 6355, Section 115 (3) (a)

PENSIONS.

The Superannuation Fund—Contributions to—Acts Nos. 6386/6694—Railways

Total Special Appropriations, Part II.

GRAND TOTAL SPECIAL APPROPRIATIONS


S, d

1,592,815 6 11

18,300 0 0

200,000 0 0

2,435,244

4,246,359

68,024,511

11

18

2

2

1

7

22

FINANCE, 1964-65.

SCHEDULE.

INTEREST ON PUBLIC DEBT—ACTS Nos. 3554/5051/6345.

DETAILS OF INTEREST ON PITOLIC DEBT (PAGE 18).

Act No.

3554-5051 -.

.

3554-5051 -

6345 f Sec. 21.2 -i

Rate per

cent.

£ s. d.

1 0 0 2 6 6 2 10 0 2 14 3 3 0 0 3 2 0 3 2 6 3 9 9 3 10 0 3 12 6 3 15 0 3 17 6 4 0 0 4 5 0 4 10 0 4 12 6 4 15 0 5 0 0 5 5 0 5 7 6

3 0 0 3 5 0 3 10 0 3 15 0 4 10 0 4 15 0 5 0 0 5 5 0 5 10 0

5 15 0

6 0 0

" Temporary Advances £ 1 0 0

Total Interest Payments

Less Rebate of Interest S

Net Ttotal as per page 18

Melbourne.

£ i . d.

27,417 2 7 14,322 15 1

38 2 6 3,304 0 2

31,338 17 3 8,577 2 4

957,784 8 0 17 8 8

162 15 0 3,878 15 0

1,726,715 5 7 27,207 18 4

1,274,133 14 1 4,433,608 6 8 7,347,746 4 2

331,926 11 10 3,107,452 8 8

11,187,563 11 4 762,562 10 0

1,808,827 5 4

39,698 12 4

33,094,283 14 11

1 tate Savings Bank

Loni

£

306,19 279,26 186,73

1,174,74

34,8C

1,981,73

Interest.

Ion. New York.

S. d. £ S. d.

4 12 6 2 18 6 0 10 2 28,384 4 2

16,924 11 5 9,541 3 4

43,801 6 6 82,396 6 9

103,668 4 2 5 0 0 214,524 5 10

{ 10 0 0

3 1 2 499,240 2 2

(1) Switzerland. (2) Netherlands. (3) Canada.

£ s. d.

(2) 34,465 4 10

(1) 22,700 8 0 \ (3) 48,053 10 6 /

105,219 3 4

Total.

£ s. d.

27,417 2 7 14,322 15 1

38 2 6 3,304 0 2

31,338 17 3 8,577 2 4

957,784 8 0 17 8 8

162 15 0 3,878 15 0

1,726,715 5 7 27,207 18 4

1,274,133 14 1 4,433,608 6 8 7,347,746 4 2

331,926 11 10 3,107,452 8 8

11,187,563 11 4 762,562 10 0

1,808,827 5 4

306,194 12 6 279,262 18 6 215,114 14 4

16,924 11 5 9,541 3 4

43,801 6 6 116,861 11 7 103,668 4 2

1,389,269 5 10

70,753 18 6

34,800 0 0

39,698 12 4

35,680,476 1 7

250,000 0 0

35,430,476 1 7

23

FINANCE 1964-65.

SCHEDULE.

SINKING FUND—ACTS Nos. 3554/5051.

CONTRIBUTION PAYABLE TO THE NATIONAL DEBT COMMISSION.

At 5s. per cent, on Securities issued „ 4i per cent, on cancelled Securities „ 4 per cent, on Revenue Deficit Funded „ 15s. per cent, on Special Deficit Loans „ 15s. per cent, on Securities issued—Works generally. Reconstruction and

Replacements, Waterworks Districts „ 15s. per cent, on Securities issued—Coal (Overseas) Purchase Act No. 5351 „ 15s. per cent, on Securities issued—Imported Materials Act No. 5385, Section

5 „ 2 per cent, on Securities issued—Tourist Resorts Development Act No. 4609

&c. „ IJ per cent, on Securities issued—Deferred Railways Renewals, Replacements

and Maintenance Works Act No. 4672 „ l i per cent, on Securities issued—Drought Rehef Acts Nos. 5054/5063/5122 „ l | per cent, on Securities issued—State Schools, Deferred Maintenance and

Renewal Works Acts Nos. 4722, &c.

Repayment to National Debt Commission— Amounts applied from National Debt Sinking Fund in respect of Discount,

A c -Overseas Conversion Loans Australian Conversion Loans . .

Total

1964-65. Expenditure.

3. d.

2,087,624 14 0 4,540,082 15 2 778,161 2 3 29,962 10 0

3,319 10 11

14,951 16 0

22,931 13 5

5,870 2 3

9,187 10 0

17,927 3 8 152,668 19 1

14,137 12 11 36,763 6 8

7,713,588 16 4

24

FINANCE, 1964-65.

EXPENDITURE FROM THE CONSOLIDATED REVENUE FOR THE YEAR ENDED 30TH JUNE, 1965.

ANNUAL APPROPRIATIONS.

Head of Expenditure. ParUamentary

Authority.

Expenditure.

Under Parliamentary

Authority.

From Treasurer's Advance—

to be Appropriated. Total.

PARLIAMENT. LEGISLATIVE COUNCIL.

Expenses of Select Conurattees ..

TOTAL DIVISION No. 1

LEGISLATIVE ASSEMBLY.

Salaries and Payments in the nature of Salary-

/The Clerk of the Legislative Assembly \The Clerk of the Parliaments

Salaries and allowances .. Overtime and penalty rates Payments in lieu of long service leave

General Expoises—

Travelling and subsistence Office requisites and equipment, printing and

stationery Books and publications, other incidental

expenses Postal and telephone expenses

Other Serrices—

Expenses of Select Committees . .

TOTAL DIVISION NO. 2

LEGISLATIVE COUNCIL AND LEGISLATIVE ASSEMBLY HOUSE

COMMITTEE. Salaries and Payments in the nature of Salary-

Salaries and allowances .. Overtime and penalty rates

General Expenses—


stationery Stores, tools and equipment, garden requisites,

&c

Other Serrices—

Refreshment Rooms


PARLIAMENTARY PRINTING.

Printing of Hansard, &c.


400

400

4,400 400

51,180 2,100 2,027

60,107

693

728

2,100 174

3,695

700

700

64,502

15,159 1,170

16,329

103

4

193

300

22,000

22,000

38,629

65,000

65,000

s, d.

261 4 8

s. d.

261 4 8

4,400 0 0 400 0 0

51,180 0 0 2,100 0 0 2,027 0 0

60,107 0 0

693 0 0

727 2 6

2,100 0 0 173 17 10

3,694 0 4

700 0 0

700 0 0

64,501 0 4

15,159 0 0 1,170 0 0

16,329 0 0

873 1 9 636 4 5 574 12 0

2,083 18 2

63 12 2

160 4 8

223 16 10

50 4 0

50 4 0

2,357 19 0

69 2 3 368 13 7

437 15 10

103 0 0

3 7 9

192 10 1

298 17 10

22,000 0 0

22,000 0 0

38,627 17 10

64,970 13 9

64,970 13 9

3 6 0

3 6 0

1,200 0 0

1,200 0 0

1,641 1 10

£ s. d

261 4 8

261 4 8

4,400 0 0 400 0 0

52,053 1 9 2,736 4 5 2,601 12 0

62,190 18 2

756 12 2

727 2 6

2,260 4 8 173 17 10

3.917 17 2

750 4 0

750 4 0

66,858 19 4

15,228 2 3 1,538 13 7

16,766 15 10

106 6 0

3 7 9

192 10 1

302 3 10

23,200 0 0

23,200 0 0

40,268 19 8

64,970 13 9

64,970 13 9

25

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—co«ri«Me .

Div

isio

n

5

6

7

Subd

ivis

ion.

1

2

1

2

1

2

Item

.

1 2 3

1

2

3

4

1 2 3

1

2

3

4

1 2

1 2

3

4 5

Head of Expenditure.

PARLIAMENT—continued.

PARLIAMENT LIBRARY.

Salaries and Payments in the nature of Salary—

The Librarian . . Salaries and allowances . . Overtime and penalty rates

General Expenses—




TOTAL DIVISION N O . 5

PARLIAMENTARY DEBATES.


Chief Reporter . . Salaries and allowances . . Overtime and penalty rates

General Expenses—





TOTAL PARLIAMENT . .

PREMIER. GOVERNOR'S OFnCE.


Salaries and allowances . . Overtime and penalty rates

General Expenses—



expenses Postal and telephone expenses Motor vehicles—Purchase and running

expenses


£

3.420 8,930

147

12,497

140

120

2,300 25

2,585

15,082

3,850 34,952

100

38,902

334

250

131 10

725

39,627

223,240

7,190 1,700

8,890

17

1,400

334 630

989

3,370

Expenditure.

Under Parliamentary

Authority.

£ s. d.

2,930 14 10 8,719 2 7

146 13 8

11,796 11 1

140 0 0

119 19 3

2,299 13 4 25 0 0

2,584 12 7

14,381 3 8

3,850 0 0 34,952 0 0

100 0 0

38,902 0 0

333 10 0

208 3 6

65 4 9

606 18 3

39,508 18 3

222,250 18 6

6,796 10 6 1,586 4 11

8,382 15 5

16 14 7

1,400 0 0

333 6 11 630 0 0

988 11 0

3,368 12 6


to be Appropriated.

£ s. d.

9 11 1

9 11 1

9 11 1

28' 2 3 19 17 11

48 0 2

48 0 2

4,056 12 1

139 18 5

139 18 5

Total.

£ S. d.

2,930 14 10 8,719 2 7

146 13 8

11,796 11 1

149 11 1

119 19 3

2,299 13 4 25 0 0

2,594 3 8

14,390 14 9

3,850 0 0 34,980 2 3

119 17 11

38,950 0 2

333 10 0

208 3 6

65 4 9

606 18 3

39,556 18 5

226,307 10 7

6,796 10 6 1,586 4 11

8,382 15 5

16 14 T

1,400 0 0

333 6 11 769 18 5

988 11 0

3,508 10 11

26

FINANCE, 1964-65.


ANNUAL APPROPRLATlONS-continued

I •3 .o 9 m

Head of Expenditure. Parliamentary

Authority.

Expenditure.

Under Parliamentary

Authority.



PREMIER—continued.

GOVERNOR'S OFFICE—continued.

Other Services—

Allowance to meet expenses for services in connexion with Government House (including secretarial, domestic, and maintenance service)

Allowance to Lieutenant-Governor towards meeting secretarial expenses


PREMIER'S OFFICE.


Secretary Salaries and allowances .. Overtime and penalty rates

General Expenses—




expenses Publicity Expenses of entertainment of visitors, &c.,

late sittings of Parliament, funerals, memorials, &c.

Air travel of Members of Parliament, Ministers, &c., fares over Commonwealth Railways

Other Services—

Alpine Resorts Development Advisory Committee—Expenses

Sir Colin Mackenzie Sanctuary—Payment to Committee of Management

National Parks Fund (Act No. 6326)— Payment

Tourist Fund (Act No. 6395>—Payment


18,000

18,000

30,260

5,700 105,134 15,000

125,834

4,679

3,350

4,121 2,500

15,230 1,300

12,200

4,220

47,600

50

7,500

27,650 120,500

155,700

329,134

s. d.

18,000 0 0

18,000 0 0

29,751 7 11

5,700 0 0 105,134 0 0 15,000 0 0

125,834 0 0

4,678 18 4

3,225 9 7

2,564 9 0 2,476 0 5

14,259 16 3

1,268 12 10

12,117 4 0

4,220 0 0 44,810 10 5

36 6 7

7,500 0 0

27,650 0 0 120,500 0 0

5. d.

208 0 0

208 0 0

347 18 5

2,050 11 0 1,277 19 11

3,328 10 11

155,686 6 7

326,330 17 0 3,328 10 U

s. d.

18,000 0 0

208 0 0

18,208 0 0

30,099 6 4

5,700 0 0 107,184 11 0 16,277 19 11

129,162 10 11

4,678 18 4

3,225 9 7

2,564 9 0 2,476 0 5

14,259 16 3

1,268 12 10

12,117 4 0

4,220 0 0 44,810 10 5

36 6 7

7,500 0 0

27,650 0 0 120,500 0 0

155,686 6 7

329,659 7 11

27

FINANCE, 1964-65.

EXPENDITURE FROM THE CONSOLIDATED REVENUE FOR THE YEAR ENDED 30rH JUNE, 1965—continued.

ANNUAL APPROPRIATIONS—co«rwMec/.

Div

isio

n

9

10

u

Subd

ivis

ion.

1

2

1

2

3

1

Item

.

1 2

1 2

3

4 5

6 7

1 2

1 2

3

4 5

6 7

1

1 2

1



STATE FILM CENTRE.



General Expenses—




expenses Fuel, light, power, and water Films and equipment—Purchase, production,

and other costs, including subsidies to Municipalities towards purchase of equipment


SOIL CONSERVATION AUTHORITY.



General Expenses—




expenses Laboratory and other equipment.. Publicity

Other Services—

District Advisory Committees—Fees and travelling expenses of Members

TOTAL DIVISION N O . 10 . .

STATE DEVELOPMENT.

Salaries and Payments in the nature of S a l a r y -

Salaries and allowances . .

Overtime and penalty rates


£

29,317 1,575

30,892

1,090

2,900

900 1,800

2,120 830

23,000

32,640

63,532

184,587 500

185,087

8,207

2,745

5,478 5,700

9,646 500

1,924

34,200

1,500

1,500

220,787

34,938 250

35,188

Under Parliamentary

Authority.

£ s.

28,927 14 1,570 17

30,498 12

1,053 9

2,896 8

900 0 1,797 6

1,865 11 808 6

22,998 6

32,319 9

62,818 1

180,024 12 496 18

180,521 11

8,206 3

2,744 5

5,477 11 5,688 8

9,646 0 499 17

1,923 1

34,185 7

1,198 18

1,198 18

215,905 17

34,808 10 241 0

35,049 10

d.

4 8

0

9

3

0 5

9 11

2

3

3

9 9

6

1

7

10 11

0 1 2

8

7

7

9

2 2

4

Expenditure.


to be Appropriated.

£ s. d.

1,049 11 1

1,049 11 1

1,049 11 1

Total.

£ s. d.

28,927 14 4 1,570 17 8

30,498 12 0

1,053 9 9

2,896 8 3

900 0 0 1,797 6 5

1,865 11 9 808 6 11

22,998 6 2

32,319 9 3

62,818 1 3

180,024 12 9 496 18 9

180,521 11 6

8,206 3 1

2,744 5 7

5,477 11 10 5,688 8 11

10,695 11 1 499 17 1

1,923 1 2

35,234 18 9

1,198 18 7

1,198 18 7

216,955 8 10

34,808 10 2 241 0 2

! 35,049 10 4 1

28

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—con^/wwe^.

a o

I ••a 3 m


Authority.

Expenditure.

Under Parliamentary

Authority.




STATE DEVELOPMENT—continued.

General Expenses—




expenses Regional Committees Publicity

Other Services—

Central Planning Authority—Fees and expenses of Members . .

TOTAL DIVISION No. 11 .

AGENT-GENERAL.


Agent-General . .


General Expenses—

Agent-General—Representation allowance . . Expenses of office Rent, &c., of residence for use of Agent-

General Expenses including the cost of removal of

furniture and fares Melbourne to London of the incoming Agent-General and expenses including fares and the cost of removal of furniture of the retiring Agent-General from London to Melbourne

Other Services—

Allowance to widow of late A. H. Wright, former Secretary of Agent-General's Office

TOTAL DIVISION No. 12 . .

PUBLIC SERVICE BOARD.


Salaries and allowances . . Overtime and penalty rates Salary and allowance to A. H. Rigg whilst

acting as Deputy of the Representative of the Government of Victoria on the Public Service Board

550

800

1,650 550

400 2,500 5,000

11.450

25

25

46,663

2,500 22,701

25,201

2,850 11,555

2,745

3,666

20,816

20

20

46,037

127.379 250

s. d.

396 0 5

777 6 11

642 18 8 550 0 0

317 5 9 2,499 18 10 1,904 7 0

5. d.

7,087 17 7

19 2 6

19 2 6

42,156 10 5

2,500 0 0 22,701 0 0

25,201 0 0

2,850 0 0 11,555 0 0

2,745 0 0

3,653 17 5

20.803 17 5

19 17 6

19 17 6

46,024 14 11

126,839 16 11 169 1 2

127.629 127.008 18 1

2.299 17 1

2.299 17 1

s. d.

396 0 5

777 6 11

642 18 8 550 0 0

317 5 9 2,499 18 10 1.904 7 0

7.087 17 7

19 2 6

19 2 6

42,156 10 5

2,500 0 0 22.701 0 0

25.201 0 0

2.850 0 0 11.555 0 0

2,745 0 0

3,653 17 5

20.803 17 5

19 17 6

19 17 6

46.024-14 11

126,839 16 11 169 1 2

2,299 17 1

129.308 15 2

29

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—co/ir/«i/e^.

Div

ision

13

14

15

Subd

ivisi

on.

2

3

1

2

1

Item

.

1 2

3

4 5

1

1 2 3

1 2

3

4 5

1 lA

2 3


PREMIER—con tinued.

PUBLIC SERVICE BOARD—continued.

General Expenses—



expenses Postal and telephone expenses Examination expenses—Including fees to

examiners and supervisors

Other Services—

Fees of personnel attending sessions at Australian Administrative Staff College, &c. . .


AUDIT OFFICE.


Salaries and allowances Overtime and penalty rates Payments in lieu of long service leave

General Expenses—




expenses


TOTAL PREMIER

CHIEF SECRETARY.

CHIEF SECRETARY'S OFFICE.


Under Secretary Allowance to Undei Secretary for Special

Duties Salaries and allowances . . Overtime and penalty rates

Parliamentary Authority

£

1,495

3,781

15.000 650

934

21.860

1,800

1,800

151,289

188,689 2,380

392

191,461

7,050

1,000

220 170

650

9,090

200,551

1,088,253

4,800

65,443 1,250

71,493

Expenditiu«.

Under Parliamentary

Authority.

£ s.

1,494 9

3,781 0

15,000 0 649 19

933 17

21,859 6

1,800 0

1,800 0

150,668 4

186,334 3 2,287 11

343 0

188,964 14

7,047 0

962 18

216 5 169 15

614 16

9,010 17

197,975 11

1,071,631 5

4,800 0

65,443 0 1,250 0

71,493 0

d.

4

0

0 3

8

3

0

0

4

4 0 0

4

8

10

7 8

10

7

11

6

0

0 0

0


to be Appropriated.

£ s. d.

718 17 5

12,434 0 0

13,152 17 5

46 4 0

46 4 0

15,498 18 6

20,224 18 11

256 5 8 1,537 0 10

278 7 2

2,071 13 8

Total.

£ s. d.

1,494 9 4

4.499 17 5

27,434 0 0 649 19 3

933 17 8

35.012 3 8

1.846 4 0

1,846 4 0

166.167 2 10

186,334 3 4 2,287 11 0

343 0 0

188,964 14 4

7,047 0 8

962 18 10

216 5 7 169 15 8

614 16 10

9,010 17 7

197,975 11 11

1,091,856 4 5

4,800 0 0

256 5 8 66,980 0 10

1,528 7 2

73,564 13 8

30

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—con^wM^rf.

'-3 •o a m

6 7 8 9

10

11 12

13


CHIEF SECRETARY—continued.

CHIEF SECRETARY'S OFFICE—continued.

General Expenses—




expenses


Other Services—

Commissions and Boards of Enquiry Expenses in connexion with censorship of

films Building Societies {Amendment) Act 1961. No.

6765—Expenses Premiums Committee—{Motor Car Act 1958.

No. 6325)—Expenses . . Allowances to ex-members and dependants

of ex-members of the Police Force Contribution to Aborigines Welfare Fund. . Animal Welfare League—Grant . . Country Art Galleries—Grant Salvation Army—Grant . . Royal Society for the Prevention of Cruelty

to Animals—Grant Zoological Board of Victoria—Grant Victorian Rural Fire Brigades' Association

—Grant Youth Organizations Assistance Fund—Con

tribution

TOTAL DIVISION N O . 15 . ,

TOTALIZATOR ADMINISTRATION.



General Expoises—





1,201

1.600

1,499 550

1,000

5,850

25,018

331

97

90

472 65,000

500 10,000

500

750 20.000

1,000

70,000

193.758

271.101

11.420

11.420

1,890

104

806 5

2,805

14.225 i 1-

Expenditure.

Under Parliamentary

Authority.

s. d.

1,201 0 0

1,600 0 0

1,498 2 10 549 7 3

1,000 0 0


to be Appropriated.

S. d.

5,848 10 1

25,018 0 0

330 7 7

96 10 1

89 2 9

471 14 5 65,000 0 0

500 0 0 10,000 0 0

500 0 0

750 0 0

20,000 0 0

1,000 0 0

70,000 0 0 193,755 14 10

271.097 4 11

11,267 0 10

11,267 0 10

228 7 8

799 15 4

240 0 2

1,268 3 2

15.991 1 1

500 0 0

16,491 1 1

19.830 17 11

1,881 11 3

103 15 11

806 0 0 5 0 0

2.796 7 2

14.063 8 0

60 2 11

60 2 11

60 2 11

Total.

S. d.

1.429 7 8

2.399 15 4

1.498 2 10 549 7 3

1,240 0 2

7,116 13 3

41,009

330

96

89

471 65.000

500 10.500

500

750 20.000

1.000

70.000

1 1

7 7

10 1

2 9

14 5 0 0 0 0 0 0 0 0

0 0 0 0

0 0

0 0

210.246 15 11

290.928 2 10

11.267 0 10

11.267 0 10

1.881 11 3

103 15 11

866 2 11 5 0 0

2.856 10 1

14.123 10 11

31

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—co«n«Merf.

a o a •s '•3 Xi


CHIEF SECRETPiS.Y~continued.

WEIGHTS AND MEASURES. Salaries and Payments hi the nature of Salary-



General Expenses—

Travelling and subsistence Office requisites and equipment, printing

and stationery Books and publications, other incidental


expenses Materials and equipment



TRAFFIC COMMISSION.




General Expenses—




expenses Materials and equipment


EXPLOSIVES.

Salaries and Payments m the nature of Salary-


Payments in lieu of long service leave

52,312 1.000

53.312

Expenditure.

Under Parliamentary Authority.

5,100

1,220

250 650

5,850 2,130

15,200

68,512

19,620 1,019

20,639

640

1.980

250 830

960 1,490

6,150

26,789

37,889 2,897

40,786

s. d.

51,690 5 4 711 12 1

52,401 17 5

5,083 11 11

1,082 12 6

213 2 3 610 17 11

4,937 8 0 1,651 2 4


to be Appropriated.

s. d.

13,578 14 11

65,980 12 4

19,620 0 0 1,018 18 7

20,638 18 7

639 9 4

1.979 15 7

221 3 6

829 17 1

945 16 5

1,462 10 5

914 12 10

914 12 10

6.078 12 4

26,717 10 11

35,865 12 4 2,896 12 10

38,762 5 2

914 12 10

Total.

S. d.

51,690 5 4 711 12 1

52,401 17 5

5.083 11 11

1,082 12 6

213 2 3

610 17 11

4,937 8 0

1.651 2 4

13,578 14 11

65,980 12 4

20.534 12 10 1,018 18 7

21,553 11 5

639 9 4

1.979 15 7

221 3 6

829 17 1

945 16 5

1,462 10 5

6,078 12 4

27,632 3 9

35,865 12 4 2,896 12 10

38.762 5 2

32

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—co«rmMe^.



EXPLOSIVES—continued.

General Expenses—




expenses Fuel, light, power and water Laboratory equipment, safety equipment,

chemicals and materials


GAS REGULATION.




STATE ACCIDENT INSURANCE OFFICE.



TOTAL DFVISION N O . 21 . .

STATE MOTOR CAR INSURANCE OFFICE.



TOTAL DIVISION NO. 22 .

WORKERS' COMPENSATION BOARD.



TOTAL DIVISION N O . 23 .

FISHERIES AND WILDLIFE.





1,450

460

600 750

2,150 90

400

5,900

46,686

17,592

17,592

175,231

175.231

173.086

173,086

21,080

21,080

171,704 536

172,240

Expenditure.


s. d.

1,207 1 6

454 9 4

594 4 8 735 1 8

2,021 13 11 69 15 10

380 1 10

5,462 8 9

44,224 13 11

17,592 0 0

17,592 0 0

167,897 0 3

167,897 0 3

172,894 15 6

172,894 15 6

20,850 12 8

20.850 12 8

171.704 0 0 535 8 10

172,239 8 10


to be Appropriated.

y. d.

281 8 6

281 8 6

9.877 4 9

9.877 4 9

Total.

S. i

1.207 1 6

454 9 4

594 4 8 735 1 8

2,021 13 11 69 15 10

380 1 10

5,462 8 9

44,224 13 11

17,873 8 6

17,873 8 6

167.897 0 3

167.897 0 3

172.894 15 6

172.894 15 6

20.850 12

20.850 12

181.581 4 9 535 8 10

182.116 13 7

33

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—co«//nwe^.

Div

isio

n

24

25

26

Subd

ivis

ion.

2

3

1

2

1

Item

.

1 2

3

4 5

6 7 8 9

1 2 3

4

5

6 7

1

1 2

3

4

1 2 3



FISHERIES AND WILDLIFE—continued.

General Expenses—




expenses Fuel, light, power and water Fish hatcheries—Operating expenses Publicity Laboratory and other equipment and expenses

Other Services—

Contribution to Game Development Account Ballarat Fish Acclimatization Society—Grant Commercial Fisheries Council—Fees and

travelling expenses Phillip Island Koala Reserve Committee of

Management—Grant . . Victorian Field and Game Association—

Grant Victorian Piscatorial Council—Grant To provide for the transfer to Consolidated

Revenue an amount equivalent to the reduction in the fees charged for Inland Angling and Game Licences issued prior to the Proclamation of the Fisheries and Game (Reduced Licence Fees) Act 1964

TOTAL DIVISION N O . 24 , .

GOVERNMENT SHORTHAND WRITER.



General Expenses—




TOTAL DFVISION N O . 25 . .

GOVERNMENT STATIST.


Salaries and allowances . . Overtime and penalty rates Payments in lieu of long service leave


£

17.500

4.150

4,300 7,000

33,950 2,250

19,500 600

5,000

94,250

30,744 1,200

750

1,500

400 1,214

35,808

302,298

14,498

14,498

200

430

4,000 80

4,710

19,208

121,901 8,006 2,504

132,411

Expenditure.

Under Parliamentary

Authority.

£ s. d.

15,145 11

4,107 11

4,294 12 4,740 15

33,437 10 2,248 9

18,784 3 191 17

4,996 6

87,946 19

30,744 0 1,200 0

266 19

1,500 0

400 0 1,214 0

35,324 19

295.511 6

14,498 0

14,498 0

199 14

430 0

4,000 0 80 0

4,709 14

19,207 14

117,009 3 8,005 15 2,502 17

127,517 15

8

3

11 4

0 10 8 8 9

1

0 0

0

0

0 0

0

11

0

0

7

0

0 0

7

7

2 2 6

10


to be Appropriated.

£ s. d.

262 0 0

262 0 0

10,139 4 9

768 12 5

768 12 5

178 7 1

2,659 7 11 9 5 5

2,847 0 5

3,615 12 10

TotaL

£ S, d.

15,145 11 8

4,107 11 3

4,294 12 11 4,740 15 4

33,437 10 0 2,248 9 10

18,784 3 8 191 17 8

4,996 6 9

87,946 19 1

30,744 0 0 1,200 0 0

266 19 0

1,500 0 0

400 0 0 1,214 0 0

262 0 0

35,586 19 0

305,650 11 8

15,266 12 5

15,266 12 5

199 14 7

608 7 1

6,659 7 11 89 5 5

7,556 15 0

22,823 7 5

117,009 3 2 8,005 15 2 2,502 17 6

127,517 15 10

6408/65.—3

34

26

27

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—conr/MM^i.

.a >

••a

2»



GOVERNMENT STATIST—continued.

General Expenses—




Other Services—

Allowance to Registrar of Friendly Societies Registrars of Births and Deaths—Fees

TOTAL DFVISION NO. 26

SOCIAL WELFARE ADMINISTRATION AND RESEARCH AND STATISTICS.

Salaries and Payments in the nature of Salary-Salaries and allowances . . Overtime and penalty rates Payments in lieu of long service leave

General Expenses—




expenses

Other Services—

Cadetships in Social Studies—Allowances . . Childrens Welfare Association of Victoria

—Grant


FAMILY WELFARE. Salaries and Payments in the nature of Salary-



1,650

18,000

1,000 6,400

27,050

300 1,800

2,100

161,561

68,584 1,111 227

69,922

850

7,000

330 10,000

300

18,480

2,500

250

2,750

91,152

396,464 38,425 1,352

436,241

Expenditure.


d.

1,514 1 2

17,011 0 10

995 5 8 6,399 16 3

25,920 3 11

300 0 0 1,501 7 8

1,801 7 8

155,239 7 5

66,228 17 10 1,110 17 0 226 11 6

67,566 6 4

679 8 1

6,979 15 7

323 11 5 9,509 9 0

247 13 9

17,739 17 10

2,499 11 11

250 0 0

2,749 11 11

88,055 16 1

360,926 17 9 38,310 17 1 1,351 7 6


to be Appropriated.

400,589 2 4

Total.

S. d.

1,514 1 2

17,011 0 10

995 5 8 6,399 16 3

25,920 3 11

300 0 0 1,501 7 8

1,801 7 8

155,239 7 5

66,228 17 10 1,110 17 0

226 11 6

67,566 6 4

679 8 1

6,979 15 7

323 11 5 9,509 9 0

247 13 9

17,739 17 10

2,499 11 11

250 0 0

2,749 11 11

S,055 16 1

360,926 17 9 38,310 17 I

1,351 7 6

400,589 2 4

35

FINANCE, 1964-65.

EXPENDITtTRE FROM THE CONSOLIDATED REVENUE FOR THE Y E A R ENDED 3 0 T H J U N E , 1965—continued.

ANNUAL APPROPRIATIONS—co«rm«erf.



FAMILY WELFARE—continued.

General Expenses-

Travelling and subsistence

Office requisites and equipment, printing and stationery

Books and publications, other incidental expenses

Postal and telephone expenses Motor vehicles—Purchase and running

expenses Fuel, light, power, and water Stores, provisions, plant, equipment, and other

expenses of governmental institutions, homes and hostels

Expenses including grants and subsidies in connexion with State wards children and young persons in foster homes, private board, non-government institutions and hostels and assistance to children in necessitous circumstances

Maintenance of migrant children..

Other Services—

Family Welfare Advisory Council—Fees and travelling expenses

Rail travel for parents visiting wards in institutions


YOUTH WELFARE.





General Expenses—



expenses . . . . • -Postal and telephone expenses Motor vehicles—Purchase and running

expenses Fuel, light, power and water Stores, provisions, plant, equipment and other

expenses of governmental institutions, homes and hostels

Expenses, including grants and subsidies in connexion with State wards, youth trainees and young persons formerly accommodated in institutions, in private board, non-government institutions and hostels

Allowances to trainees . .


11,699

2,127

11,997 5,041

2,836 14,400

101,207

930,000 793

1,080,100

726

1,574

2,300

1,518,641

266,302 34,424 1,114

301,840

3,499

2,027

874 2,947

4,740 15,402

83,021

95,209 12,481

220,200

Expenditure.


s. d.

11,698 11 11

2,126 3 3

11,996 10 5 5,040 7 11

2,835 18 4 14,399 17 9

101,207 0 0

930,000 0 0 792 2 3

1,080,096 11 10

725 2 11

1,574 0 0

2,299 2 11

1,482,984 17 1

264,989 7 2 34,423 18 0 1,113 4 6

300,526 9 8

3,498 10 0

2,026 3 8

873 18 3

2,946 2 0

4,739 14 8 15,401 10 10

83,021 0 0

95,208 0 1 12,480 19 3

220,195 18 9


to be Appropriated.

s. d.

10,746 3 8

19,169 2 6

29,915 6 2

449 19 4

449 19 4

30,365 5 6

7,978 1 4

Total.

S. d.

11,698 11 11

2,126 3 3

11,996 10 5

5,040 7 11

2,835 18 4 14,399 17 9

111,953 3 8

949,169 2 6 792 2 3

1,110,011 18 0

725 2 11

2,023 19 4

2,749 2 3

1,513,350 2 7

264,989 7 2 34,423 18 0 1,113 4 6

300,526 9 8

3,498 10 0

2,026 3 8

873 18 3

2,946 2 0

4,739 14 8 15,401 10 10

90,999 1 4

95,208 0 1 12,480 19 3

7,978 1 4 228,174 0 1

36

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—co«n/iMei/.

e o •a >

••3



YOUTH WELFARE—continued.

Other Services—

Youth Advisory Council—Fees and travelling expenses

Rail travel for parents visiting trainees in Youth Training Centres

TOTAL DrvisioN No. 29 . .

PRISONS.



General Expenses—




expenses Fuel, light, power and water Stores, provisions, equipment and other

expenses of gaols, penal establishments and prison farms

Materials for manufacture Allowances to working prisoners . .

Other Services—

Women's Prison Council—Grant..

TOTAL DIVISION NO. 30 . .

TRAINING.

Salaries and Payments m the nature of Salary—

Salaries and allowances . . Overtime and penalty rates . . ..

General Expenses—




expenses Training equipment and materials


Expenditure.

375

500

875

522,915

682,606 146,110 10,031

838,747

9,000

4,186

6,468 5,085

16,318 49,898

192,069 92,026 92,000


467,050

50

50

1,305,847

26,991 537

27,528

489

500

500 482

179 4,000

6,150

s. d.

313 17 11

357 16 7

671 14 6

521,394 2 11

660,132 9 7 146,093 9 4 10,030 2 8

816,256 1 7

8,977 6

4,185 7

6,467 16 1 5,084 16 8

16,315 8 10 49,897 5 7

192,069 0 0 92,025 10 2 92,000 0 0

467,022 11 4

50 0 0

50 0 0

1,283.328 12 11


to be Appropriated.

s, d.

7.978 1 4

8,901 6 4

16,206 1 7

25,107 7 11

25.107 7 11

26,991 0 0 536 18 6

27,527 18 6

488 2 1

495 19 7

497 19 6 430 8 8

178 9 10 3,991 12 4

Total.

S. d.

313 17 11

357 16 7

671 14 6

529,372 4 3

660,132 9 7 146,093 9 4 10,030 2 8

816,256 1 7

8,977 6 4

4,185 7 8

6,467 16 1 5,084 16 8

16,315 8 10 49,897 5 7

200,970 6 4 92,025 10 2

108,206 1 7

492,129 19 3

50 0 0

50 0 0

1,308,436 0 10

275 7 1

275 7 1

6,082 12 0

27,266 7 1 536 18 6

27,803 5 7

488 2 1

495 19 7

497 19 6 430 8 «

178 9 10 3,991 12 4

6,082 12 0

37

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—connnwei.

Div

isio

n

31

32

33

Subd

ivis

ion.

3

1

2

3

1

2

Item

.

1

2

3

1 2

1

2

3

4 5

1 2

3 4

1 2 3

1 2

3

4 5

6 7



TRAINING—continued.

Other Services—

Social Welfare Training Council—Fees and travelling expenses

Bursaries to students in youth leadership and child care

Fees to lecturers in youth leadership and child care


PROBATION AND PAROLE.



General Expenses—




expenses

Other Services—

Advances to probationers Adult Parole Board—Expenses and fees to

members Probation Officers' Association—Grant Youth Parole Board—Expenses and fees to

members


POLICE.



General Expenses—



expenses Postal and telephone expenses Motor vehicles—Purchase and nmning

expenses Fuel, light, power and water . . Personal equipment, uniforms, clothing and

bedding

Carried forward . .


£

500

500

34,178

89,176 8,163

97.339

6,598

1,713

272 764

1,803

11,150

147

3,079 250

1,174

4,650

113,139

8,627,724 98,130 87,500

8,813,354

245,181

90,862

65,100 168,000

378,391 87,492

56,000

1,091,026

Expenditure.

Under Parliamentary

Authority.

£ s,

392 16

392 16

34,003 6

89,175 17 8,163 0

97,338 17

6,597 19

1,713 0

271 17 763 15

1,802 13

11,149 5

146 5

3,079 0 250 0

1,173 18

4,649 3

113,137 6

8,596,849 8 98,124 6 83,027 2

8,778,000 17

245,181 0

90,861 14

65,080 9 167,974 15

378,390 8 87,491 17

56,000 0

1,090,980 5

d.

0

0

6

6 0

6

4

0

2 10

4

8

0

0 0

0

0

2

5 1 6

0

0

2

11 7

3 10

0

9


to be Appropriated.

£ s. d.

1,875 0 0

918 0 0

2,793 0 0

3,068 7 1

196 14 2

196 14 2

273 1 8

273 1 8

141 0 0

141 0 0

610 15 10

25,225 15 7

4,605 3 7

29,830 19 2

Total.

£ S. d.

392 16 0

1,875 0 0

918 0 0

3,185 16 0

37,071 13 7

89,175 17 6 8,359 14 2

97,535 11 8

6,597 19 4

1.986 1 8

271 17 2 763 15 10

1,802 13 4

11,422 7 4

146 5 0

3,220 0 0 250 0 0

1.173 18 0

4,790 3 0

113,748 2 0

8,596,849 8 5 98,124 6 ' 1 83,027 2 6

8,778,000 17 0

270,406 15 7

90,861 14 2

65,080 9 11 167,974 15 7

378,390 8 3 87,491 17 10

60,605 3 7

1,120.811 4 11

38

FINANCE, 1964-65.

EXPENDITURE FROM THE CONSOLIDATED REVENUE FOR THE YEAR ENDED 30TH JUNE, 1965

ANNUAL APPROPRIATIONS—co«r/«Me(/.

continued.

Div

isio

n.

33

34

35

t •

Subd

ivis

ion.

2

3

1

2

1

2

Item

.

8

9

10

11 12 13 14

15

1

1

1

1 2 3

1

2

3

4



POLICE—continued.

General Expenses—continued.

Brought forward . .

Radio, photographic and scientific equipment and materials, including installation of communications relative to D24

Contribution to Central Fingerprint Bureau. Sydney, and International Criminal Police Organization . .

Transport of prisoners, search parties, and traffic school—Travelling expenses, &c. . .

Training equipment and materials Burials Provisions for police hospital Allowance to the Medical Officer of the

Police Force Police Long Service and Good Conduct

Medals

Other Services—

Contribution to University of Melbourne towards cost of forensic laboratory, expenses and salaries of personnel in Department of Pathology engaged in scientific investigation . .


POLICE SERVICE BOARD.



General Expenses—

Postal and telephone expenses


STATE LIBRARY, NATIONAL GALLERY, NATIONAL MUSEUM AND INSTITUTE OF APPLIED SCIENCE ADMINISTRATION.


Salaries and allowances . . Overtime and i>enalty rates Payments in lieu of long service leave

General Expenses—




! 1 1 Carried forward . .


£

1,091,026

43,185

11,983

23,255 598

2,677 2,999

2,235

24

1,177,982

9,789

9,789

10,001,125

2,300

2,300

55

55

2,355

66,076 5,024

332

71,432

15

250

8,370 • 3,500

12,135

Expenditure.

Under Parliamentary

Authority.

£ s. d.

1.090.980 5 9

43,184 7 2

11,982 9 6

23,254 14 10 597 6 9

2,676 19 10 2,998 11 3

2,234 12 3

23 10 6

1,177,932 17 10

9,789 0 0

9,789 0 0

9,965,722 14 10

2,300 0 0

2,300 0 0

53 16 11

53 16 11

2.353 16 11

64,909 7 2 4,933 0 2

331 6 11

70,173 14 3

•

15 0 0

249 15 4

8,369 18 11 3,498 3 8

12,132 17 11


to be Appropriated.

£ s. d.

29,830 19 2

29,830 19 2

29,830 19 2

192 11 5

192 11 5

192 11 5

••

. .

Total.

£ S. d

1,120,811 4 11

43,184 7 2

11,982 9 6

23,254 14 10 597 6 9

2,676 19 10 2,998 11 3

2,234 12 3

23 10 6

1,207,763 17 0

9,789 0 0

9,789 0 0

9,995,553 14 0

2,492 11 5

2,492 11 5

53 16 11

53 16 11

2,546 8 4

64,909 7 2 4,933 0 2

331 6 11

70,173 14 3

15 0 0

249 15 4

8,369 18 11 3,498 3 8

12.132 17 11

39

FINANCE, 1964-65.

EXPENDITURE FROM THE CONSOLIDATED REVENUE FOR THE YEAR ENDED 30TH JUNE, 1965—continued

ANNUAL APPROPRIATIONS—co«rwt/e(^.

••3 .D 9 m


Authority.

Expenditure.

Under Parliamentary

Authority.


to be Appropriated. TotaL


STATE LIBRARY, NATIONAL GALLERY, NATIONAL MUSEUM AND INSTITUTE OF APPLIED

SCIENCE ADMINISTRATION—continued.


Brought forward . .

Fuel, light, power and water Buildings, fittings, furniture/equipment, &c.—

Maintenance, repairs, alterations and renewals


STATE LIBRARY.


Salaries and allowances . . . . Overtime and penalty rates Payments in lieu of long service leave

General Expenses—

Travelling and subsistence . . Office requisites and equipment, printing and


expenses Postal and telephone expenses Furniture and fittings, display and other

equipment, exhibits and historical items, &c.

Other Services—

Library Training School—Scholarships, lecture fees and other expenses

Archives Section—Expenses


NATIONAL GALLERY.


Salaries and allowances . . Payment in lieu of long service leave

General Expenses—




expenses Furniture and fittings, display and other

equipment, preservation of exhibits, art exhibitions and lecture fees

Works of art . .

12,135

11,900

1,600

25,635

97,067

160,403 1,856 1,392

163,651

208

4,442

60,000 1,400

3,500

69,550

4,050 2,000

6,050

239,251

30,009 140

30,149

400

1,300

2,000 450

350

3,000 9,000

16,500

s. d. s. d.

12,132 17 11

11,893 17 2

1,599 19 9

25,626 14 10

95,800 9 1

147,072 16 7 1,855 19 3 1.391 13 0

150,320 8 10

207 7 11

3,801 6 10

59,998 19 2 1,400 0 0

3,500 0 0

68,907 13 11

3,784 18 6 1.678 10 8

5,463 9 2

224,691 11 11

30,009 0 0 139 15 0

30,148 15 0

400 0 0

1,300 0 0

2,000 0 0 450 0 0

349 17 0

2,999 11 8 9,000 0 0

16,499 8 8

572 7 11

572 7 11

£ s. d.

12,132 17 11

11,893 17 2

1,599 19 9

25,626 14 10

95,800 9 1

147,072 16 7 1,855 19 3 1.391 13 0

150,320 8 10

207 7 11

3.801 6 10

59,998 19 2 1,400 0 0

3,500 0 0

68,907 13 11

3,784 18 6 1,678 10 8

5,463 9 2

224,691 11 11

30,581 7 11 139 15 0

30,721 2 11

400 0 0

1,300 0 0

2,000 0 0 450 0 0

349 17 0

2,999 11 8 9,000 0 0

16,499 8 8

40

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—continued.

a o >

•i Head of Expenditure. Parliamentary

Authority.

Expenditure.

Under Parliamentary

Authority.



37

38

39


NATIONAL GALLERY—continued.

Other Services—

National Gallery Art School—Scholarships, fees and other expenses


NATIONAL MUSEUM.




General Expenses—




expenses Fuel, light, power and water Furniture and fittings, display, laboratory

and other equipment, exhibits, specimens, &c. . .

Other Services—

Grant to Trustees for special purposes


INSTITUTE OF APPLIED SCIENCE.




General Expenses—




expenses Furniture and fittings, display and other

equipment, exhibits, &c.

2,000

2,000

48,649

41,723 3,117

44,840

520

1,000

4,500 450

300 140

8,800

15,710

500

500

61,050

26,528 234

26,762

75

375

800

75

100

5,000

6,425

i. d. s. d.

1,983 19 8

1,983 19 8

48,632 3 4 572 7 11

39,390 2 10 3,116 3 6

42,506 6 4

518 2 5

999 11 1

4,498 8 0 450 0 0

298 9 8 95 11 0

8,786 5 10

15,646 8 0

499 10 0

499 10 0

58,652 4 4

26,528 0 0 233 0 1

2,230 11 7

26,761 0 1 2,230 11 7

75 0 0

374 15 3

799 11 8

75 0 0

100 0 0

4,999 15 2

6,424 2 1

s. d.

1,983 19 8

1,983 19 8

49,204 11 3

39,390 2 10 3,116 3 6

42,506 6 4

518 2 5

999 11 1

4,498 8 0 450 0 0

298 9 8 95 11 0

8,786 5 10

15,646 8 0

499 10 0

499 10 0

58,652 4 4

28,758 11 7 233 0 1

28,991 11 8

29 18 10

••

••

29 18 10

104 18 10

374 15 3

799 11 8 75 0 0

100 0 0

4,999 15 2

6,454 0 11

41

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—conr/«Me^.

'•3 •a a m



INSTITUTE OF APPLIED SCIENCE—continued.

Other Services—

Radio carbon dating laboratory . . Grant to Trustees for special purposes


FREE LIBRARY SERVICE BOARD.



General Expenses—



expenses Postal and telephone expenses Publicity Central Cataloguing Service—Expenses

Other Services—

Grants to country free libraries— (a) Municipally controlled (b) Non-municipally controlled

Grants to children's free libraries assisted by municipalities..

Grants to rural municipalities and regional library centre developmental grant

Subsidies to municipalities towards municipal free libraries


IMMIGRATION.



General Expenses—




expenses Fuel, light, power and water Provisions, laimdry and other expenses of

migrant reception centre


TOTAL CHIEF SECRETARY


950 500

1,450

34,637

12,954

12,954

900

360

250 180 50 900

2,640

7,000 2,000

5,000

19,000

391,000

424,000

439,594

23,938 1,943

25,881

4,270

375

300 1,200

220 1,100

3,850

11,315

37,196

15,844,165

Expenditure.


S. d.

949 19 5 499 19 9

1,449 19 2

34,635 1 4

10,462 15 2

10,462 15 2

673 4 5

360 0 0

249 15 10 178 15 1 48 0 0 310 19 8

1,820 15 0

6,999 15 0

2,000 0 0

4,999 18 6

19,000 0 0

391,000 0 0 423,999 13 6

436,283 3 8

23,938 0 0 1,942 7 3

25,880 7 3

4,233 19 10

368 17 0

279 5 10

1,163 17 6

212 2 2 364 9 11

651 3 7

7,273 15 10

33,154 3 1

15,694,105 17 7


to be Appropriated.

£ s. d.

2,260 10 5

3,063 0 0

3,063 0 0

3,063 0 0

293 0 6

293 0 6

293 0 6

138,184 6 10

Total.

S. d.

949 19 5 499 19 9

1,449 19 2

36,895 11 9

10,462 15 2

10,462 15 2

673 4 5

360 0 0

249 15 10 178 15 1 48 0 0 310 19 8

1,820 15 0

6,999 15 0

2,000 0 0

4,999 18 6

19,000 0 0

394,063 0 0 427,062 13 6

439,346 3 8

24,231 0 6 1,942 7 3

26,173 7 9

4,233 19 10

368 17 0

279 5 10

1,163 17 6

212 2 2 364 9 11

651 3 7

7,273 15 10

33,447 3 7

15,832,290 4 5

42

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—continued

2 Head of Expenditure.


Expenditure.

Under Parliamentary

Authority.



42

LABOUR AND INDUSTRY.

LABOUR AND INDUSTRY.


Secretary Salaries and allowances . . Overtime and penalty rates Payments in lieu of long service leave

General Expenses—




expenses Expenses of Boards and Industrial Appeals

Court

Other Services—

Apprenticeship Commission—Fees and allowances

Industrial Appeals Court—Remuneration of President, Deputy President, Members and Deputy Members

Expenses of Apprenticeship Week Industrial Safety Advisory Council—Fees of

members and expenses Fusion Welders' Board—Fees and other

expenses Subsidies to apprentices . .


TOTAL LABOUR AND INDUSTRY

EDUCATION. EDUCATION.

Salaries and Payments in the nature of Salary-Director of Education . . Salaries and allowances . . Overtime and penalty rates Payments in lieu of long service leave

General Expenses—

Travelling and subsistence Books and publications, other incidental

expenses Postal and telephone expenses Motor vehicles—Purchase aud running

expenses School and office equipment (including

subsidies) and school and office requisites, including equipment, &c., for registered schools (to be recouped), printing and stationery

Carried forward

s. d. s. d. s. i

4,400 382,279

4,899 7,517

399,095

22,100

28,600

1,381 13,681

3,689

3,649

73.100

4,400 0 0 376,064 5 8

4,898 6 9 7,516 5 8

392,878 18 1

22,099 17 4

28,599 13 10

1,380 12 10

13,680 5 3

3,544 6 6

3,648 18 2

4,400 0 0 376,064 5 8

4,898 6 9 7,516 5 8

392,878 18 1

72,953 13 11

630

718 600

300

632

2,880

475,075

475,075

573 16 0

717 4 10 402 13 5

258 6 0

199 10 0

2,151 10 3

467,984 2 3

22,099 17 4

28,599 13 10

1,380 12 10 13,680 5 3

3,544 6 6

3,648 18 2

467,984 2 3

2,499

2,499

2,499

2,499

2

2

2

2

Lft

Lft

5

5

5,400 40,306,645

19,023 545,938

40,877,006

159,992

160,965 89,985

6,317

446,491

863,750

5,400 0 0 39,863,712 18 0

19,022 0 11 545,937 0 9

40,434,071 19 8

159,991 7 5

160,964 18 11 89,984 0 8

6,316 17 5

446,490 17 7

863,748 2 0

72,953 13 11

573 16 0

717 4 10

402 13 5

258 6 0

199 10 0

2,499 2 5 4,650 12 8

470,483 4 8

470,483 4 8

5,400 0 0 39,863,712 18 0

19,022 0 11 545,937 0 9

40,434,071 19 8

159,991 7 5

160,964 18 11 89,984 0 8

6,316 17 5

446,490 17 7

863,748 2 0

43

FINANCE, 1964-65.

EXPENDITURE FROM THE CONSOLIDATED RE-VENUE FOR THE YEAR ENDED 30TH JUNE, 1965—continued.


6 o

*P Q

43

Jivi

sion

. 1

.c a

in

2

3

S n

6

7 8 9

10 11 12 13

1

2

3 4

5

6

7 8

9

10

11

12

13

14

15 16

17 18

19 20

21


EDUCATION—con tin ued.

EDUCATION—continued.


Brought forward

School maintenance—Towards cleaning, fuel, light, postage and other minor items. sanitary and other rates

Visual Education Domestic Arts . . Manual training Libraries and subsidies for libraries Expenses in connexion with examinations Refund of school fees, rents, &c. Allowances to school cleaners, groundsmen

and boilermen

Other Services—

Scholarships and bursaries (fees and allowances) and allowances for maintenance and requisites

Subsidies to holders of free places and senior scholarships (University and Technical) . .

Allowances to students in training Provision of bus services and pupils'

travelling allowances . . (a) Expenses in connexion with hostels

attached to Teachers' Colleges, Training Centres or Special Schools

(b) Subsidies to hostels established in connexion with Country High and Technical Schools and Special Schools

Students attending schools under reciprocal arrangements with other States—Maintenance and allowances

Fellowship to University of London Speech therapy and psychology tests, &c.—

Travelling expenses of country children and parents . .

Expenses in connexion with residential group activities ofstudents in training and pupils at Somers and elsewhere . .

Minor repairs to inspectors' residences, buildings, grounds and equipment where there is no school committee . .

Technical Schools—Grants for maintenance (to be paid on approval of the Governor in Council)

Contribution towards organized athletics in State schools

Grants to municipalities half cost of improving and maintaining playgrounds used by State School children (including salaries of supervisors) . .

Australian Council for Educational Research —Grant

Kindergarten Training College—Grant State Schools Committees' Association of

Victoria—Grant State Schools Horticultural Society—Grant Victorian Secondary Schools Advisory

Council Association—Grant Women's College, University—Grant Adult Education Fund—To supplement

annual appropriation . . Expenses in connexion with the provision of

emergency temporary accommodation for pupils of "Christ the K i n g " School, Braybrook, destroyed by fire . .

Carried forward


£

863,750

704,918 41,913

189,322 63,981

104,988 56,731

1,682

1,394,515

3,421,800

968,000

6,500 4,462,696

3,004,730

375,804

6,400

3,400 173

4,000

22,430

600

3,140,000

500

200

2,570 37,500

*750 5,500

*300 1,000

60,889

3,465

12,107,407

Expenditure.

Under From Treasurer's Parliamentary

Authority.

£ s. d.

863,748 2 0

704,917 8 4 41,912 10 5

189,321 14 1 63,980 5 9

104,987 16 3 56,730 7 4

1,681 3 10

1,394,515 0 0

3,421,794 8 0

965,949 13 11

5,683 11 0 4,454,647 5 7

3,004,729 5 9

375,803 15 10

6,393 0 0

3,314 10 10 172 7 10

4,000 0 0

22,427 0 11

587 10 7

3,140,000 0 0

500 0 0

41 0 0

2,570 0 0 37,500 0 0

5,500 0 0

1,000 0 0

60,888 18 1

3,465 0 0

12,095,173 0 4

Advance— to be Appropriated.

£ s. d.

51,118 14 8

51,118 14 8

1,050 0 0

1,050 0 0

TotaL

£ i . d.

863,748 2 0

704,917 8 4 41,912 10 5

189,321 14 1 63,980 5 9

104,987 16 3 56,730 7 4 1,681 3 10

1,445,633 14 8

3,472,913 2 8

965,949 13 11

5,683 11 0 4,454,647 5 7

3,004,729 5 9

375,803 15 10

6,393 0 0

3,314 10 10 172 7 10

4,000 0 0

22.427 0 11

587 10 7

3,140,000 0 0

500 0 0

41 0 0

2,570 0 0 37,500 0 0

1,050 0 0 5,500 0 0

1,000 0 0

60,888 18 1

3,465 0 0

12,096,223 0 4

•Organizations in items 16 and 18 ceased to exist on amalgamation into the Victorian Council of School Organizations. A grant of £1,050 to the latter was paid from Treasurers Advance pending appropriation.

44

FINANCE, 1964-65.



Div

isio

n.

43

44

45

Subd

ivisi

on.

1

3

1

2

1

2

Item

.

22

23

1 2

1

2

3

4

1 2 3 4

1 2




Other Services—continued.

Brought forward

Towards expenses of conducting a school by the "Victorian Committee for the promotion of Oral Education of the Deaf . .

Subsidies for fencing school endowment plantations


TEACHERS' TRIBUNAL.


Salaries and allowances . . Payments in lieu of long service leave . .

General Expenses—





TOTAL EDUCATION

ATTORNEY-GENERAL.

ATTORNEY-GENERAL.



General Expenses—

Travelling and subsistence OflBce requisites and equipment, printing and

stationery

Carried forward


£

12,107,407

2,783

1,500

12,111,690

56,410,496

6,164

6,164

250

417

383 770

1,820

7,984

56,418,480

4,800 599,544 21,258

9,124

634,726

24,644

34,224

58,868

Under Parliamentary

Authority.

£ J.

12,095,173 0

2,782 14

1,500 0

d.

4

7

0

12,099,455 14 11

55,955,322 2

5,978 8

5,978 8

204 19

312 13

382 2 758 14

1,658 9

7,636 17

55,962,959 0

4,800 0 599,543 2 21,256 14

9,124 0

634,723 16

24,643 5

34,223 2

58,866 7

7

5

5

6

4

0 3

1

6

1

0 6 1 0

7

0

1

1

Expenditure.


to be Appropriated.

£ s. d.

1,050 0 0

1,050 0 0

52,168 14 8

584' 8 0

584 8 0

584 8 0

52,753 2 8

1,734'10 1

1,734 10 1

Total.

£ J. d.

12,096,223 0 4

2,782 14 7

1.500 0 0

12,100,505 14 11

56,007,490 17 3

5,978 8 5 584 8 0

6,562 16 5

204 19 6

312 13 4

382 2 0 758 14 3

1,658 9 1

8,221 5 6

56,015,712 2 9

4,800 0 0 599,543 2 6 21,256 14 1 10,858 10 1

636,458 6 8

24,643 5 0

34,223 2 1

58,866 7 1

45

FINANCE, 1964-65.



isio

n.

S 'Q

45

46

47

divi

sion

.

•§ in

2

3

1

2

1

3

4 5

6 7 8

9 10 11 12 13 14

1

2

1 2 3

1 2

3

4 5 6

7 8 9

10

1 2 3


ATTORNEY-GENERAL—con tinued. ATTORNEY-GENERAL—continued.


Brought forward


Postal and telephone expenses Motor vehicles—Purchase and running

expenses Fuel, light, power and water Allowances to witnesses Payments to Jurors—Compensation and

travelling expenses Professional assistance . . Costs payable by the Crown Appearance fees—Prosecutors for the Queen Costs—Companies (Special Investigations).. Refunds of Jury fees Court reporting

Other Services—

Supreme Court Library—Contributions towards maintenance . .

Contribution to special fund for superannuation allowances to Judges' Associates


COURTS ADMINISTRATION.

Salaries and Payments in the natwe of Salary—

Salaries and allowances . . Overtime and penalty rates Payments in heu of long service leave

General Expenses—

Travelling and subsistence OflBce requisites and equipment, printing and


expenses Postal and telephone expenses Fuel, Ught, power and water Materials and equipment for Coroner's

Court and Country Mortuaries Post Mortems—Fees and other expenses . . Allowances to witnesses Refunds of fines Remuneration to surgeons


REGISTRAR-GENERAL, REGISTRAR OF TITLES AND REGISTRAR OF COMPANIES.

Salaries and Payments in the nature of Salary— Salaries and allowances . . Overtime and penalty rates . . . . Payments in lieu of long service leave


£

58,868

18,046 13,500

2,800 11,605 6,549

164,965 67,391 14,757 6,631

69,672 23,266 60,000

518,050

5,250

1,100

6,350

1,159,126

772,295 1,550 7,809

781,654

50,320

20,999

29,500 23,851 16,500

5,000 10,000 38,500 2,330

16,000

213,000

994,654

558,563 20,670

2,889

582,122

Expenditure.

Under Parliamentary

Authority.

£

58,866

18,045 10,827

2,310 11,604 6,548

164,964 67,390 14,756 6,630

69,671 22,689 59,992

514,297

5,250

969

6,219

1,155,241

763,716 1,505 3,963

769,185

50,320

20,998

29,500 23,850 16,500

4,999 10,000 38,500 2,330

16,000

212,999

982,184

558,563 20,670 2,889

582,122

s.

7

6 13

7 11 12

19 10 4

15 5 0 3

16

0

16

16

9

15 5 2

2

0

19

0 13 0

11 0 0 0 0

5

8

0 0 0

0

d.

1

1 3

6 10 5

7 7 0 0 3 0

11

6

0

8

8

9

1 2 5

8

0

10

0 9 0

10 0 0 0 0

5

1

0 0 0

0


to be Appropriated.

£ s. d.

, . , .

1,734 10 1

1,435 5 2

4,631 4 3

1,729' 4 0

4,32i' 4 0 5,123 10 9

3,023 14 6

20,264 2 8

20,264 2 8

24,072 7 2 6,778 8 10 4,187 8 0

35,038 4 0

TotaL

£ S. d.

58,866 7 1

18,045 6 1 10,827 13 3

2,310 7 6 11,604 11 10 6,548 12 5

164,964 19 7 67,390 10 7 14,756 4 0 6,630 15 0

69,671 5 3 22,689 0 0 59,992 3 11

514,297 16 6

5,250 0 0

969 16 8

6,219 16 8

1.156,975 19 10

763,716 15 1 1,505 5 2 3,963 2 5

769,185 2 8

51,755 5 2

20,998 19 10

34,131 4 3 23,850 13 9 18,229 4 0

4,999 11 10 14.321 4 0 43,623 10 9

2,330 0 0 19,023 14 6

233,263 8 1

1.002,448 10 9

582,635 7 2 27,448 8 10

7,076 8 0

617,160 4 0

46

FINANCE, 1964-65. EXPENDITLIRE FROM THE CONSOLIDATED REVENUE FOR THE YEAR ENDED 3 0 T H JUNE, 1965—Continued.

A N N U A L APPROPRIATIONS—continued.


ATTORNEY-GENERAL—continued.

REGISTRAR-GENERAL, REGISTRAR OF TITLES AND REGISTRAR OF COMPANIES—continued.

General Expenses—


stationery . . Books and publications, other incidental


expenses Fuel, light, power and water

Other Services—

Companies Auditors Board—^Fees and allowances


RENT CONTROL.


Salaries and allowances . . Payments in lieu of long service leave

General Expenses—

Travelling and subsistence OflSce requisites and equipment, printing and


expenses Postal and telephone expenses Fuel, light, power and water


PUBLIC TRUSTEE.



General Expenses—



expenses Postal and telephone expenses Publicity Payments in accordance with the provisions of

Section 64 of Public Trustee Act 1958 . .


TOTAL ATTORNEY-GENERAL


' 6,694

46,645

12,882 13,000

350

5,879

85,450

550

550

668,122

29,088 500

29,588

782

100

1,218 500 550

3,150

32,738

176,244 3,210 3,248

182,702

836

4,614

2,575 4,750 1.175

30

13,980

196,682

3,051,322

Expenditure.

Under Parliamentary

Authority.

s. d.


to be Appropriated.

s. d.

6,693 1 0

37,170 7 9

12,881 16 3

11,007 5 11

312 3 10

5,878 0 10

73,942 15 7

550 0 0

550 0 0

656,614 15 7

28,208 18 1 493 14 11

28,702 13 0

781 8 8

92 19 8

1,213 1 11 500 0 0 549 2 10

3,136 13 1

31,839 6 1

176,244 0 0 3,210 0 0 3,247 5 6

182,701 5 6

835 17 4

4,613 13 4

2,575 0 0 4,750 0 0 1,174 10 4

30 0 0

13,979 1 0

196,680 6 6

3,022,560 6 0

275 0 0

275 0 0

35,313 4 0

1,719 7 6 1,388 18 4

3,108 5 10

24 19 9 2,349 15 2

2,374 14 11

5,483 0 9

62,794 17 6

Total.

J. d.

6.693 1 0

37.170 7 9

12.881 16 3 11.007 5 11

312 3 10 5.878 0 10

73.942 15 7

825 0 0

825 0 0

691.927 19 7

28.208 18 1 493 14 11

28.702 13 0

781 8 8

92 19 8

1.213 1 11 500 0 0 549 2 10

3,136 13 1

31,839 6 1

177.963 7 6 4.598 18 4 3.247 5 6

185.809 11 4

835 17 4

4.613 13 4

2,599 19 9

7,099 15 2

1,174 10 4

30 0 0

16,353 15 11

202.163 7 3

3.085,355 3 6

47

FINANCE, 1964-65.

EXPENDITURE FROM THE CONSOLIDATED RE-VENUE FOR THE YEAR ENDED 30TH JUNE, 1965—continued.

ANNUAL APPROPRIATIONS—co«r/«Mec/.

••3 Head of Expenditure. Parliamentary

Authority.

Expenditure.

Under Parliamentary

Authority.



10

11

12 13

14 15

16

17

18 19

TREASURER.

TREASURY. Salaries and Payments in the nature of Salary-

Director of Finance Salaries and allowances . . Overtime and penalty rates Payments in lieu of long service leave

General Expenses—




expenses Refunds of moneys unclaimed over six years

and transferred to the Consolidated Revenue

Other Services—

Unforeseen expenditure . . Payment to New Zealand Government in

respect of subscriptions in New Zealand to Tattersall Consultations

Estate Agents Committee—Fees and expenses Country Racing Clubs Fund Committee—

Expenses Exchange on overseas remittances—Other

than debt charges Cost of supplying copies of Statutes, Govern

ment Gazette, &c., to other Governments, &c. . .

Interest on deposits, &c. Refunds of moneys paid for permits, licences.

penalties, stamp duties, &c. Cost of cash deliveries by armoured car

service Towards cost of maintenance of ^jr-Guncotton

Factory Area at Ballarat To supplement annual subsidy to the Royal

Mint Emergency Relief Account—Contribution . . State's Contribution to Coal Mine Worker's

Pensions Fund Additions to Pensions of South Africa Soldiers Allowances to sufferers from miners' phthisis

and expenses in connexion therewith . . Pensioners Fares Concessions—

(a) Payment to Railways Department . . (b) Payment to Melbourne and Metro-

poUtan Tramways Board (including payment towards cost of administration)

Rail Passes to incapacitated and blinded ex-members of the Defence Forces

Life rail passes to winners of the Victoria Cross Payment to Railways Department—Amount

representing loss of revenue occasioned by reduction in certain country freight rates

Carried forward

5,700 102,818

2,860 9,951

121,329

1,299

4,698

425 4,474

710

304

11,910

4,976

153,586 1,311

70

10,966

1,952 35,479

69,311

9,384

4,233

194,378 5,000

32,600 11

32,670

100,000

110,000

86,812 450

143,000

996,189

s. d.

5,700 0 0 102,818 0 0

2,860 0 0 9,951 0 0

1,855 1 5 785 7 11 26 9 0

121,329 0 0 2,666 18 4

1,299 0 0

4,697 12 11

424 10 1 4,473 7 9

704 13 4

303 8 5

300 12 3

11,902 12 6 300 12 3

4,975 0 10

153,585 8 0

1,310 9 10

69 10 0

10,965 11 2

1,951 12 11

35,478 13 11

69,310 7 6

9,383 9 8

4.232 5 0

194,378 0 0

5,000 0 0 32,600 0 0

10 1 9

32,669 6 0

100,000 0 0

110,000 0 0

86,811 18 8 450 0 0

143,000 0 0

10,622 0 0

996,181 15 3

s. d.

5,700 0 0 104,673 1 5 3,645 7 11 9,977 9 0

123,995 18 4

1.599 12 3

4,697 12 11

424 10 1 4,473 7 9

704 13 4

303 8 5

12,203 4 9

4,975 0 10

153,585 8 0

1,310 9 10

69 10 0

10,965 11 2

1,951 12 11

35,478 13 11

69,310 7 6

9,383 9 8

4,232 5 0

205,000 0 0

5,000 0 0 32,600 0 0

10 1 9

32,669 6 0

100,000 0 0

110,000 0 0

86,811 18 8 450 0 0

143,000 0 0

10,622 0 0 I 1.006.803 15 3

48

FINANCE, 1964-65.



20

21

22

23

24

25 26 27

28

29

30

31

32

33

34

35

36 37

38 40

41 42

43 44 45 46

47 48

49

50 51

52 53 54


TREASURER—continued. TREASURY—continued.


Brought forward

S omerton-Campbellfield-Fawkner Transport Trust—Payment to . .

Payment to Railways Department in respect of Whittlesea-Melboume road and rail co-ordinated service

Recoup to. Railways Department in accordance with Kerang and Koondrook Tram-way Act 1951 No. 5591. Section 7 (2)

Rail passes to State Governor and staff". Members of Parliament. &c., Executive Councillors and Members of Parliaments of other States

Rail passes to Members (Opening of Parliament), visitors, officers of Parliament. &c.

Life rail passes to ex-Ministers of the Crown Railway passes and freight, &c. . . Rent subsidy to Housing Commission in

respect of houses let to Mesdames A. M. Bicker, C. M. May and H. van der Kruys

Royal Historical Society of Victoria—Contribution towards cost of printing, magazine, &c.

Royal Society of Victoria—Contribution towards cost of printing. &c., yearly volume

Victorian Promotion Trust Fund—Contribution

For cultural development and grants in connexion therewith

Payment to Government of Tasmania in respect of subscriptions received by accredited representatives in Tasmania to Tattersall Consultations

Pensioners Rental Relief Trust Account— Contribution ..

Contribution towards cost of gift of silver drum to mark fiftieth anniversary of Royal Australian Navy—Re-vote

Eighth Commonwealth Mining and Metallurgical Congress—Contribution towards cost of Congress

Victorian College of Pharmacy—Grant University of Melbourne—Grant (including

£43,000 for purposes of Australian College of Dentistry, £5,000 for the University Conservatorium of Music and £10,000 for the Victorian College of Optometry)

Monash University—Grant Alexander Miller Memorial Homes Trust—

Grant Australia Day Council—Grant . . Australian Broadcasting Commission—Grant

towards cost of Victorian Symphony Orchestra

Australian Publicity Council—Grant .'. Ballarat Youth Centre—Grant . . .'. Bendigo Rotary Club Youth Camp—Grant Boys' Employment Movement, Geelong—

Grant Boy Scouts Association—Grant . . British Commonwealth Day Movement—

Grant British Commonwealth Youth Sunday—

Grant British Memorial Foundation—Grant Commonwealth Parliamentary Association—

Victoria Branch—Grant Father and Son Welfare Movement—Grant Girl Guides Association—Grant . . Guide Dogs Owners and Friends Association

—Grant

Carried forward ..


996,189

890

459

13,764

9,000

1,417 2,908 26,500

469

1,000

800

70,000

70,045

73,251

15,000

500

6,000 35,000

Expenditure.

2,338,323 1,754,181

2,500 1,250

32,500 5,000 800 500

1,200 2,000

250

3,998 100

5,644 600

2,000

500

5,474,538


s. d.

996,181 15 3

890 0 0

458 3 3

13,764 0 0

9,000 0 0

1,416 16 9 2,899 15 10 26,491 14 3

468 3 0

1,000 0 0

800 0 0

70,000 0 0

70,045 0 0

73,250 1 5

15,000 0 0

500 0 0

6,000 0 0 35,000 0 0

2,338,323 0 0 1,754.181 0 0

2,500 0 0 1,250 0 0

32,500 0 0 5,000 0 0 800 0 0 500 0 0

1,200 0 0

2,000 0 0

250 0 0

3,997 17 10 100 0 0

5,644 0 0 600 0 0

2,000 0 0

500 0 0

5,474,511 7 7


to be Appropriated.

10.622 0 0

6,500 0 0

3,730 0 0

TotaL

S. d.

1.006.803 15 3

890 0 0

458 3 3

13.764 0 0

9.000 0 0

1,416 16 9 2,899 15 10

26,491 14 3

468 3 0

1,000 0 0

800 0 0

76,500 0 0

70,045 0 0

73,250 1 5

15,000 0 0

500 0 0

6.000 0 0 35.000 0 0

2,338.323 0 0 1.754.181 0 0

2.500 0 0 1,250 0 0

32.500 0 0 5.000 0 0

800 0 0 500 0 0

1,200 0 0

2,000 0 0

250 0 0

3,997 17 10 100 0 0

9,374 0 0 600 0 0

2,000 0 0 500 0 0

NOTE.—Division No. 50 Sub-division 3 Item 39—La Trobe University Grant. Appropriation applied in aid of other items pursuant to section 25, of the Audit Act 1958

20,852 0 0 5.495.363 7 7

49 FINANCE, 1964-65.

EXPENDITURE FROM THE CONSOLIDATED REVENUE FOR THE YEAR ENDED 30TH JUNE, 1965-

ANNUAL APPROPRIATIONS—continued -continued.


55

56

57

58

59

60

61 62

63

64 65

66 67

68 69

70

71 72 73 74 75

76

77

78 79 80 81 82

83 84 85

86 87

89

90 91

92

93

TREASURER—continued.

TREASUR'V—continued.


Brought forward

Lord Mayor's Children's Camp Fund— Grant towards expenses

Marriage Guidance Council of Victoria— Grant

Melbourne Medical Post-Graduate Committee—Grant

National Association of Testing Authorities —Grant

National Council of Women of Victoria^ Grant

National Safety Council—Grant (including £8,000 for purposes of Victorian Road Safety Division of National Safety Council)

National Trust of Australia (Victoria)—Grant Old Peoples' Welfare Council of Victoria—

Grant Orchestral Concerts, Melbourne and country

districts (including State Service Concert Orchestra £2,000)—Grant towards expenses of providing concerts . .

Over Fifties Association—Grant . . Playgrounds and Recreation Association of

Victoria—Grant Royal Humane Society of Australasia—Grant Royal Institute of Public Administration—

Grant Royal Life Saving Society of Victoria—Grant St. John Ambulance Brigade—Grant

(including £2,000 towards cost of travel of members in uniform whilst on official duties)

Science and Technology Careers Bureau— Grant

Shrine of Remembrance Trustees—Grant . . Standards Association of Australia—Grant State Relief Committee—Grant . . State Service Concert Orchestra—Grant . . Surf Life Saving Association of Australia—

Victorian Centre—Grant United Nations Association of Australia—

Grant Victoria Amateur Swimming Association—

Grant Victoria Police Bands—Grants Victorian Bands League—Grant . . Victorian Council of Social Services—Grant Victorian Family Council—Grant Water Research Foundation of Australia

Ltd.—Grant . . Young Christian Workers Movement—Grant Young Men's Christian Association—Grant Payment to State Accident Insurance Fund

in respect of Workers Compensation Insurance for Government employees (excluding Railways Department, State Rivers and Water Supply Commission and Forests Commission)

Decentralization Fund—Contribution Payment to Trotting Control Board as a

contribution to Trotting Racecourse Development Fund

Herald Parcels for Pensioners Appeal— Contribution . .

Associated Chambers of Manufactures of Australia " Buy Australian " Campa ign -Contribution . .

Forgotten People Appeal—Contribution . . Victorian Bush Fire Relief 1965 A c c o u n t -

Contribution . . Contribution towards expenses in connexion

with the attendance of W. Ruthven V.C. at the 50th anniversary ceremonies of the landing of the Anzac forces at Gallipoli . .

Cancer Campaign 1965 Appeal—Contribution

Carried forward . .


Expenditure.

Under Parliamentary

Authority.



5,474,538

5,000

1,000

2,000

350

1.000

15,000 6,000

1,000

14,000 400

6,000 100

250 7,000

4,000

2,000 1,000 1,500 22,000 1,000

590,000 50,000

6.227,538

s. d.

5,474,511 7 7

5,000 0 0

1,000 0 0

2,000 0 0

350 0 0

1,000 0 0

15,000 0 0 6,000 0 0

1,000 0 0

13,980 0 0 400 0 0

6,000 0 0 100 0 0

250 0 0 7,000 0 0

4,000 0 0

1,550 0 0 1,000 0 0 1,500 0 0

22,000 0 0 1,000 0 0

8,000

500

1,000 400

2,000 2,000 500

5,000 1,000 2,000

8,000

500

1,000 400

2,000 2,000 500

5,000 1,000 2,000

0

0

0 0 0 0 0

0 0 0

0

0

0 0 0 0 0

0 0 0

590,000 0 0 50,000 0 0

s. d.

20,852 0 0

5,000 0 0

1,000 0 0

7,500 0 0 2,000 0 0

20,000 0 0

574 0 9 10,000 0 0

s. d.

5,495,363 7 7

5,000 0 0

1,000 0 0

2,000 0 0

350 0 0

1,000 0 0

15,000 0 0 6,000 0 0

1,000 0 0

13,980 0 0 400 0 0

6,000 0 0 100 0 0

250 0 0 7,000 0 0

4,000 0 0

1,550 1,000 1,500

22,000 1,000

8,000 0 0

500 0 0

1,COO 0 0 400 0 0

2,000 0 0 2,000 0 0

500 0 0

5,000 0 0 1,000 0 0 2,000 0 0

590,000 0 0 50,000 0 0

5,000 0 0

1.000 0 0

7,500 0 0 2,000 0 0

20,000 0 0

574 0 9 10,000 0 0

6,227,041 7 7 66,926 0 9 | 6,293.967 8 4

6408/65.-

50

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—co/jrwi/e^.

94

95

96



TREASURY—continued.


Brought forward . .

Young Men's Christian Association Youth Clubs Appeal—Contribution . .

Expenses incurred in connexion with rail travel concessions on Anzac Day

Winston Churchill Memorial Trust—Contribution to Appeal


PAY-ROLL TAX.

Payment to the Commonwealth Government


TENDER BOARD.



General Expenses—



expenses Postal and telephone expenses Transport and other cartage expenses in

cluding stacking, cooperage and bond storage charges



6,227,538

6,227,538

6,360,777

1,625,000

1,625,000

8,097

8,097

25

1,850

950 140

115,980

118,945

127,042

Expenditure.

Under Parliamentary

Authority.

6,227,041 7 7

6,227,041 7 7

6,360,273 0 1


to be Appropriated.

d.

66,926 0 9

5,000 0 0

4,762 1 8

30,000 0 0

106,688 2 5

109,655 13 0

1,541,583 19 5

1,541,583 19 5

Total.

S. d.

6,293,967 8 4

5,000 0 0

4,762 1 8

30,000 0 0

6,333,729 10 0

6,469,928 13 1

8,085 13 6

8,085 13 6

16 7 8

1,562 7 5

943 12 7

137 7 6

109,328 6 5

111,988 1 7

1,541,583 19 5

1,541,583 19 5

8,085 13 6

8,085 13 6

120,073 15 1

16 7 8

1,562 7 5

943 12 7

137 7 6

109,328 6 5

111,988 1 7

120,073 15 1

51

FINANCE, 1964-65.


ANNUAL APPROPRLATIONS—co«n>7MeJ.

53

54

'•3 Xi



STATE SUPERANNUATION BOARD



General Expenses—



expenses Postal and telephone expenses Medical examination fees

Other Services—

State Superannuation Board—Allowances to members


REGISTRY OF CO-OPERATIVE HOUSING SOCIETIES AND CO-OPERATIVE SOCIETIES AND HOME FINANCE ADMINISTRATION.



General Expenses—




expenses Dissemination of information relating to

Co-operative Housing Societies. &c.

Other Services—

Co-operative Housing Advisory Committee and Co-operative Societies Advisory Council—Fees


TAXATION OFFICE.






28,915 2,360 510

31,785

475

27,600

25

11,530 85

39,715

1,250

1,250

72,750

48,842 1,000 5,214

55,056

1,690

1,550

200 600

210

650

4,900

700

700

60,656

342,935 31.662 1,730

376,327

Expenditure.

Under Parliamentary

Authority.

s. d.

28,915 0 0 2,359 5 10

510 0 0

31,784 5 10

471 8 7

26,959 2 10

8 4 5 10,419 1 2

21 0 0

37,878 17 0

1,249 5 2

1,249 5 2

70,912 8 0


to be Appropriated.

s. d.

465 11 5

1,498' 1 2

1,963 12 7

1,963 12 7

48,842 0 0 1,000 0 0 5,213 9 6

55,055 9 6

1,512 11 1

1,300 16 9

197 9 2 593 12 10

201 19 11

650 0 0

1,574 6 527 2

2,101 8 9

4,456 9 9

693 5 7

693 5 7

60,205 4 10

342,934 8 8 21,182 11 3 1.661 13 4

365.778 13 3

2,101 8 9

Total.

S. d.

29,380 11 5 2,359 5 10 2,008 1 2

33,747 18 5

471 8 7

26,959 2 10

8 4 5

10,419 1 2

21 0 0 37,878 17 0

1,249 5 2

1,249 5 2

72,876 0 7

50,416 1,527 5,213

57,156 18 3

1,512 11 1

1,300 16 9

197 9 2 593 12 10

201 19 11

650 0 0

4,456 9 9

693 5 7

693 5 7

62,306 13 7

342,934 8 8 21,182 11 3 1,661 13 4

365,778 13 3

52

FINANCE, 1964-65.

EXPENDITURE FROM THE CONSOLIDATED REVENUE FOR THE YEAR ENDED 30TH JUNE, 1965-continued.

ANNUAL APPROPRIATIONS—<:o«r/rtMe^.

Div

isio

n.

55

56

57

Subd

ivis

ion.

2

3

1

2

3

1

Item

.

1

2

3 4

1

1 2 3

1 2

3

4 5

6

1

2

1 2 3


TREASURER—con tinued.

TAXATION OFFICE—continued.

General Expenses—




Other Services—

Land Valuation Board—Fees and expenses


STAMP DUTIES.



General Expenses—




Commission on sale of duty stamps, &c. . .

Other Services—

Bookmakers' and Bookmakers' Clerks' Committee—Fees of members . .

Stamp duty and fees in respect of powers of attorney executed by members of the Defence Forces (including nurses) enlisting for service overseas or continuously employed on war service in Australia . .


GOVERNMENT PRINTER.

Salaries and Payments in the nature of S a l a r y -



19,000

20,000

11,500 12,000

62,500

1,000

1,000

439,827

95,350 6,300 3,558

105,208

2,386

25,829

2,210 3,192

307 52,276

86,200

950

10

960

192,368

602,758 66,185 13,085

682,028

Expenditure.

Under ParUamentary Authority.

18,064 12 4

19,893 5 3

1,281 0 5

11,830 6 0

51,069 4 0

599 10 11

599 10 11

417,447 8 2

95,350 0 0 6,300 0 0 3.557 13 0

105,207 13 0

2,385 19 3

25,828 9 9

2,203 15 3

3,191 10 5

306 14 8 52,276 0 0

86,192 9 4

946 16 8

946 16 8

192,346 19 0

602,102 1 2 66,184 6 10 13,084 8 6

681,370 16 6


to be Appropriated.

s. d.

208 2 0 1,196 3 10

1,404 5 10

3,234 5 2

3,234 5 2

4,638 11 0

Total.

s. d.

18,064 12 4

19,893 5 3

1.281 0 5 11,830 6 0

51,069 4 0

599 10 11

599 10 11

417,447 8 2

95,558 2 0 7,496 3 10 3,557 13 0

106,611 18 10

2,385 19 3

25.828 9 9

2,203 15 3 3,191 10 5

306 14 8 55,510 5 2

89,426 14 6

946 16 8

946 16 8

196,985 10 0

602,102 1 2 66,184 6 10 13,084 8 6

681,370 16 6

53

FINANCE, 1964-65.

EXPENDITURE FROM THE CONSOLIDATED RE'VENUE FOR THE YEAR ENDED 30TH JUNE, 1965—continued.


isio

n

? '6

57

58

divi

sion

.

XI

m

2

1

2

3

i a

1 2

3

4 5

6 7

8

1 2 3 4

1 2

3

4 5

6 7 8

9

1

2

3

4

5

6

7

8



GOVERNMENT PRINTER—continued.

General Expenses—




expenses Fuel, light, power and water Purchase of paper and material and other

printing costs.. Working charges


TOTAL TREASURER

LANDS AND SURVEY.

LANDS AND SURVEY.



General Expenses—




expenses . . Fuel, light, power and water Survey and photographic equipment Expenses in connexion with surveys of land

other than staff surveys Fees for registration of powers of attorney and

liens on crops, registration and discharge of mortgages, commission on sales of land. commission on royalties

Oth^r Services—

Costs and expenses incurred in administering and in carrying out the provisions of the Vermin and Noxious Weeds Acts

Aerial survey—Purchase of instruments, machines, equipment and other expenses

Rebates to purchasers of wire netting whose holdings adjoin unoccupied Crown lands

Contribution towards expenses of Surveyors Board

Vermin and Noxious Weeds Destruction Board—Scholarship in Agricultural Science

Payment to Lough Calvert Drainage Trust of an amount equivalent to rents received from flooded area

Payment to Committee of Management of the St. Kilda Foreshore Reserves of an amount equivalent to rents received from certain foreshore leases

Maintenance, improvements and management of Buchan Caves and Park

Carried forward . .


£

9,350

830

900 12,500

4,000 19,600

474,400 23,000

544,580

1,226,608

10,105,028

4,400 941,723

8,000 16,577

970,700

100,949

21,359

2,680 15,107

2,495 3,800

25,000

3,800

450

175,640

205,500

50,000

4,250

150

704

418

4,920

4,250

270,192

Expenditure.

Under Parliamentary

Authority.

£ 5. d.

8,709 2 5

809 9 0

790 17 10 12,500 0 0

3,995 15 7 19,594 2 7

474,399 17 8 22,999 19 6

543,799 4 7

1,225,170 1 1

9,988,012 15 8

4,400 0 0 931,328 7 8

7,865 16 4 16,576 3 6

960,170 7 6

100,949 0 0

21,358 3 11

2,676 1 0 15,106 9 10

2,494 1 1 3,799 19 4

24,999 19 8

3,797 17 4

446 8 10

175,628 1 0

205,500 0 0

49,999 19 11

2,664 14 2

150 0 0

634 13 6

418 0 0

4,919 10 0

4,248 0 1

268,534 17 8


to be Appropriated.

£ s. d.

118,359 5 4

1,999 9 8

1,999 9 8

••

Total.

£ s. d.

8,709 2 5

809 9 0

790 17 10 12,500 0 0

3,995 15 7 19,594 2 7

474,399 17 8 22,999 19 6

543.799 4 7

1,225,170 1 1

10,106,372 1 0

4,400 0 0 931,328 7 8

7,865 16 4 16,576 3 6

960,170 7 6

102,948 9 8

21.358 3 11

2,676 1 0 15.106 9 10

2,494 1 1 3.799 19 4

24.999 19 8

3,797 17 4

446 8 10

177,627 10 8

205,500 0 0

49,999 19 11

2,664 14 2

150 0 0

634 13 6

418 0 0

4,919 10 0

4,248 0 1

268,534 17 8

54

FINANCE, 1964-65.

EXPENDITURE FROM THE CONSOLIDATED RE'VENUE FOR THE YEAR ENDED 30TH JUNE, 1965—continued.

ANNUAL APPROPRIATIONS—cowr/nwerf.

10

11


LANDS AND SURVEY—continued.

LANDS AND SURVEY—continued.


Brought forward..

Repairs, alterations and maintenance of • Crown property (including cost of maintaining improvements on closer settlement land vacant or held under purely temporary lease) ..

Payment to municipal councils and other authorities in lieu of rates

Costs and expenses of land utilization (including pay-roll tax) pending sub-division of properties and preparation of holdings for allotment to settlers


BOTANIC AND DOMAIN GARDENS AND NATIONAL HERBARIUM.



General Expenses—




expenses Fuel, light, power and water Tools, equipment, materials, &c. . .


TOTAL LANDS AND SURVEY

PUBLIC WORKS.

PUBLIC WORKS.


Secretary Salaries and allowances Overtime and penalty rates Payments in. lieu of long service leave

General Expenses—




Carried forward


270,192

350

4,800

14,000

289,342

1,435,682

91,238 1,967 3,427

96,632

650

600

2,250 500

700 2,100 3,100

9,900

106,532

1,542,214

4,800 1,373,237

46,402 20,888

1,445,327

86,250

58,000

18,000 18,500

180,750

Expenditure.


268,534 17 8

210 15 1

4,024 7 5

13,721 8 0

286,491 , 8 2

1,422,289 16 8

89,871 10 7 1,904 7 8 3,426 3 0

95,202 1 3

631 6 5

598 14 1

2,247 8 1 473 14 5

697 9 9 2,095 0 9 3,098 2 3

9,841 15 9

105,043 17 0

1,527,333 13 8

4,800 0 0 1,373,237 0 0

46,401 1 1 20,887 12 3


to be Appropriated.

1,999 9 8

1,999 9 8

Total.

fc S . i

268,534 17 8

210 15 1

4,024 7 5

13,721 8 0

286,491 8 2

1,424,289 6 4

89,871 10 7 1,904 7 8 3,426 3 0

95,202 1 3

631 6 5

598 14 1

2,247 8 1 473 14 5 697 9 9

2,095 0 9 3,098 2 3

9,841 15 9

105,043 17 0

1,529,333 3 4

1,445,325 13 4

86,250 0 0

58,000 0 0

18,000 0 0 18,500 0 0

180,750 0 0

24,603 11 6

24,603 11 6

3,877 15 9

13,168 6 6

1,957 19 3 3,234 9 7

22,238 11 1

4,800 0 0 1,397,840 11 6

46,401 1 1 20,887 12 3

1.469,929 4 10

90,127 15 9

71,168 6 6

19,957 19 3 21.734 9 7

202.988 11 1

55

FINANCE, 1964-65.



i5 ••3 js a m

Head of Expenditure. Parliamentary Authority.

Expenditure.

Under Parliamentary

Authority.


to be Appropriated. TotaL

60

61

PUBLIC WORKS—continued.

PUBLIC WORKS—continued.

General Expenses—continued. Brought forward..

Holiday and sick pay, &c., in respect of employees engaged on constructional and other works pending allocation to the works concerned

Less amount recouped

Other Services— Public Offices and Buildings—Lighting,

heating, cleaning and other maintenance expenses, minor repairs

Rents and allowances in lieu thereof Municipal and other authorities—Rates and

charges Telephonic communications—Provision, main

tenance and other expenses Storeyards—Repairs and maintenance, tools,

equipment and other expenses . . Murray levees—Extension repair and other

expenses Other public works Public Works Equipment Hire Account—

Payment to Government House and Grounds, Mel

bourne—Furniture, fittings, repairs, renewals, fuel, light, &c., including contribution towards domestic services . .


PORTS AND HARBORS. Salaries and Payments in the nature of Salary-

Salaries and allowances Overtime and penalty rates Payments in lieu of long service leave

General Expenses— Travelling and subsistence Office requisites and equipment, printing and



Other Services— Wharves, jetties, sheds and other harbor

works—Repairs, maintenance and other expenses, including wharf managers' allowances

Navigational aids including lighthouses, rocket houses, keepers' quarters, beacons, buoys, and workshops, and wharf and jetty lights—Equipment and other expenses . .

Marine surveys—Expenses Life saving services—Purchase and mainten

ance of equipment and other expenses including life-boat and rocket practice allowances

Marine Board—Fees and other expenses . . Portland Harbor Trust—Contribution

towards maintenance of port facilities and other expenses


TOTAL PUBLIC WORKS

180,750

165,000

345,750

165,000

180,750

499,989 307,043

133,153

70,126

65,000

4,064 14,550

500

27,929

1,122,354

2,748,431

201,218 41,600

3,005

245,823

17,650

500

15,000 3,850

37,000

47,025

.22,500 15,412

1,340 2,923

355,500

444,700

727,523

3,475,954

s. d.

180,750 0 0

165,000 0 0

345,750 0 0

165,000 0 0

180,750 0 0

s. d.

22,238 11 1

9,832 11 2

32,071 2 3

9,832 11 2

22,238 11 1

*. d.

202,988 11 1

174,832 11 2

377,821 2 3

174,832 11 2

202,988 11 1

499,988 8 0 307,042 15 0

133,152 17 11

70,126 0 0

65,000 0 0

4,063 16 8 14,549 10 11

500 0 0

27,928 19 5

10,076 0 6

4,578 2 7

1,122,352 7 11

2,748,428 1 3

195,573 18 0 33,180 16 9 3,004 4 0

231,758 18 9

15,536 7 7

456 10 8

810 1 3 3,839 12 3

20,642 11 9

47.025 0 0

22,500 0 0 15,411 19 4

1.339 14 1 2,922 11 1

355,500 0 0

444.699 4 6

697,100 15 0

3,445,528 16 3

499,988 8 0 307,042 15 0

133,152 17 11

80,202 0 6

69,578 2 7

4,063 16 8 14,549 10 11

500 0 0

27,928 19 5

14,654 3 1

61,496 5 8

2,059 18 5

1.742 2 2

3.802 0 7

3,802 0 7

1.137,006 11 0

2,809,924 6 11

195,573 18 0 33,180 16 9 3,004 4 0

231,758 18 9

15,536 7 7

456 10 8

810 1 3 3,839 12 3

20,642 11 9

49,084 18 5

24,242 2 2 15,411 19 4

1,339 14 1 2,922 11 1

355,500 0 0

448,501 5 1

700,902 15 7

65,298 6 3 3,510,827 2 6

56

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—co«//««^J.

••3 Head of Expenditure.

LOCAL GOVERNMENT.

LOCAL GOVERNMENT.


Secretary Salaries and allowances . . Overtime and penalty rates

General Expenses—




expenses

Other Services—

Municipal Auditors, Municipal Clerks, Municipal Electrical Engineers, Municipal Engineers and Municipal Building Surveyors Boards—Fees and expenses . .

Local Government Advisory Board—Fees . . Building Regulations Committee—Fees . . Interim Development Order Appeals Board—

Fees Valuers' Qualification Board—Fees


TOWN AND COUNTRY PLANNING BOARD.



General Expenses—




expenses

Other Services—

Town and Country Planning Board—Fees . .


TOTAL LOCAL GOVERNMENT


4,400 95,844

1,600

101,844

3,200

10,400

2,000 1,700

4,500

21,800

850 200

2,750

3,900 270

7,970

131,614

39,560 1,703

41,263

313

1,705

1,169 253

310

3,750

300

45,313

176,927

Expenditure.


s. d.

4,400 0 0 95,844 0 0 1,600 0 0

101,844 0 0

2,580 4 9

8,568 10 3

1,851 17 8

1,542 11 3

3,590 12 9

18,133 16 8

565 1 0 107 2 0

2,075 17 0

3,882 18 0 263 19 4

6,894 17 4

126,872 14 0

39,559 11 4

39,559 11 4

312 17 0

1,704 5 10

1,168 7 0

252 1 3

309 4

3,746 15

296 2

43,602 8

170,475 2

3

4

0

8

8


to be Appropriated.

s. d.

20 5 11 399 16 2

420 2 1

420 2 1

420 2 1

Total.

s. d.

4,400 0 0 95,864 5 II

1,999 16 2

102,264 2 1

2,580 4 9

8,568 10 3

1,851 17 8 1,542 11 3

3,590 12 9

18,133 16 8

565 1 0 107 2 0

2,075 17 0

3,882 18 0 263 19 4

6,894 17 4

127,292 16 1

39,559 11 4

39,559 11 4

312 17 0

1,704 5 10

1,168 7 0 252 1 3

309 4 3

3,746 15 4

296 2 0

43,602 8 8

170,895 4 9

57

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—co«/f«Mei.

Div

isio

n

64

65

Subd

ivis

ion.

1

2

3

1

2

Item

.

1 2 3 4

1 2

3

4 5

6

1

2 3 4 5

6 7

1 2 3

1

2

3

4 5 6 7 8 9

1 1


MINES.

MINES.



General Expenses—




expenses Laboratory expenses—Chemicals, materials

and other expenses

Other Services—

Engine Drivers' and Sludge Abatement Boards^Fees and other expenses

Boring works . . Geological surveys . . . . . . Covering abandoned shafts State batteries—Equipment, construction,

removal, maintenance and running expenses Surveys, &c., for mineral deposits Advances for gold mining


TOTAL MINES

FORESTS.

FORESTS COMMISSION. Salaries and Payments in the nature of Salary—


General Expenses—

Travelling and subsistence . . . . ' Office requisites and equipment, printing and



expenses Fuel, light, power and water Publicity Rent . . Foresters' quarters

Carried forward . .


£

4,400 229,153

1,194 3,906

238,653

5,200

4,850

9,500 2,300

13,000

3,000

37,850

925 136,000

5,500 7,200

1,975 20,000 5,000

176,600

453,103

453,103

817,296 30,000 18,000

865,296

.1 23,000

13,500

8,800 18,100

6,650 2,750 3,000

369 3,550

79,719

Expenditure.

Under ParUamentary

Authority.

£ s. d.

4,400 0 0 217,199 6 4

1,193 15 6 3,742 8 2

226,535 10 0

5,197 12 8

4,835 19 7

8,640 8 11 2,270 14 10

12,956 8 6

2,806 4 10

36,707 9 4

924 18 9 134,908 16 11

5,471 17 5 7,199 1 2

1,924 8 3 17,457 8 1 5,000 0 0

172,886 10 7

436,129 9 11

436,129 9 11

817,296 0 0 30,000 0 0 18,000 0 0

865,296 0 0

23,000 0 0

13,499 16 11

8,800 0 0 18,100 0 0

6,649 16 6 2,750 0 0 3,000 0 0

368 6 0 3,550 0 0

79,717 19 5


to be Appropriated.

£ s. d.

29,684 10 9 37,740 19 10 2,754 5 11

70,179 16 6

• •

1

Total.

£ s. d.

4,400 0 0 217,199 6 4

1,193 15 6 3,742 8 2

226,535 10 0

5,197 12 8

4,835 19 7

8,640 8 11 2,270 14 10

12,956 8 6

2,806 4 10

36,707 9 4

924 18 9 134.908 16 11

5,471 17 5 7,199 1 2

1,924 8 3 17,457 8 1 5,000 0 0

172,886 10 7

436,129 9 11

436,129 9 11

846,980 10 9 67,740 19 10 20,754 5 11

935.475 16 6

23,000 0 0

13.499 16 11

8.800 0 0 18.100 0 0

6,649 16 6 2,750 0 0 3,000 0 0

368 6 0 3,550 0 0

79,717 19 5

58

FINANCE, 1964-65.

EXPENDITURE FROM THE CONSOLIDATED REVENUE FOR THE YEAR ENDED 30TH JUNE, 1965—continued


Div

isio

n.

65

66

Subd

ivis

ion.

2

3

1

2

i i

Item

.

10

11

1

2 3 4 5 6 7 8

1 2 3

1 2

1


FORESTS—continued.

FORESTS COMMISSION—continued.


Brought forward ..

Expenses in connexion with use of aircraft for bushfire patrol duty

Pay-roll tax . .

Other Services—

Utilization of forests produce State Sawmill—Working expenses School of Forestry Grant to the *' Save the Forests Campaign "

Council in connexion with State-wide tree planting scheme and educational activities

Expenses in connexion with property at Kalorama known as " The Mountain Gallery "

Payment to Commonwealth Government— Contribution to the National Sirex Fund

Timber Promotion Committee—Grant to assist in publicity promotion and research in connexion with the various uses of timber

Forests Equipment Hire Account—Payment to . .

TOTAL DIVISION NO. 65 . .

TOTAL FORESTS

WATER SUPPLY.

STATE RIVERS AND WATER SUPPLY COMMISSION.



General Expenses—


stationery

Carried forward


£

79.719

1,350 23,681

104,750

293,487 63,513 17,500

5,000

3,950

20,850

3,000

1,000

408,300

1,378,346

1,378,346

2,248,671 9,250

50.000

2.307.921

109,345

30,500

139,845

Expenditure.

Under Parliamentary

Authority.

£ s. d.

79,717 19 5

1,350 0 0 23,681 0 0

104,748 19 5

293,487 0 0 63,512 0 4 17.500 0 0

5.000 0 0

3,949 19 4

20,850 0 0

3,000 0 0

1,000 0 0

408,298 19 8

1,378,343 19 1

1,378,343 19 1

2,248,671 0 0 9,250 0 0

50,000 0 0

2,307,921 0 0

109,344 6 5

29,978 19 6

139,323 5 11


to be Appropriated.

£ S. d.

34410 11

344 10 11

65,120 1 9

65,120 1 9

135,644 9 2

135,644 9 2

26,463 15 10 981 13 1

3,296 12 8

30,742 1 7

,,

Total.

£ . d.

79,717 19 5

1,350 0 0 24,025 10 11

105,093 10 4

358,607 1 9 63,512 0 4 17.500 0 0

5.000 0 0

3.949 19 4

20.850 0 0

3.000 0 0

1,000 0 0

473,419 1 5

1,513,988 8 3

1,513.988 8 3

2.275,134 15 10 10,231 13 1 53,296 12 8

2,338,663 1 7

109,344 6 5

29,978 19 6

139,323 5 11

59

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—co/j/inwerf.

d .o '> (5

66

67

divi

sion

.

x> m

2

3

1

1

3

4 5 6 7 8

9

10 11 12

1 2

3

4

5 6

7

8

9

10

11

12

1 2 3 4


WATER SUPPLY—continued.

STATE RIVERS AND WATER SUPPLY COMMISSION—con tinued.


Brought forward . .


Postal and telephone expenses Fuel, light, power and water Workers' Compensation Insurance Rent . . Contour surveys, private services, tapping

mains, excavator hire and other recoverable expenses

River gaugings, investigations, soil surveys. &c

Central workshops and storeyards Repairs and maintenance of buildings Pay-roll tax . .

Other Services—

Coliban—Materials and other expenses Irrigation, water supply and drainage districts

—Materials and other expenses Waterworks districts and public tanks—

Materials and other expenses . . Flood protection districts and Carrum

Drainage District—Materials and other expenses

Removal of sand drift . . River Murray Commission—Contribution in

accordance with River Murray Acts Subsidies to sewerage authorities in cases

where the interest paid on capital liability is in excess of the rate 3 per cent.

Subsidies to Waterworks Trusts and Local Governing Bodies (including payment to an authority which obtained capital moneys under "Act No. 4027) to enable a reduction of 33J per cent, to be made in water rates . .

Subsidies to Waterworks Trusts, Local Governing Bodies and River Improvement Trusts where interest is in excess of 3 per cent, on loans raised under Act No. 6413

Subsidies to Waterworks Trusts and Local Governing Bodies in certain cases where the effective water rate exceeds the equivalent of 3s. 6d. in the pound, net annual valuation

Water Supply Research Trust Account— Payment to . .

Surveying Cadetships


TOTAL WATER SUPPLY . .

AGRICULTURE.

AGRICULTURE ADMINISTRATION.


Director of Agriculture . . Salaries and allowances . . Overtime and penalty rates Payments in lieu of long service leave


£

139,845

36,823 21,991

8,976 86,000

1,497

39,769

25,700 36,785 34,964

107,000

539,350

84,600

943,650

448,000

40,000 55,750

100,000

397,550

600

24,000

7,450

148

2,101,748

4,949,019

4,949,019

4,800 339,229

4,115 2,040

350,184

Expenditure.

Under Parliamentary

Authority.

£ 5.

139,323 5

36,823 0 21,990 1

8,975 19 86,000 0

1,496 5

39,768 13

25,700 0 36,784 7 34,963 9

107,000 0

538,825 2

84,587 3

943,613 11

432,635 13

38,962 19 54,102 18

99,000 0

370,015 2

585 17

22,332 9

7,449 0

148 0

2,053,432 13

4,900,178 15

4,900,178 15

4,800 0 339,229 0

4,115 0 2,040 0

350,184 0

d.

11

0 5

10 0 0

1

0 5 7 0

3

5

5

3

1 2

0

0

0

0

0

0

4

7

7

0 0 0 0

0


to be Appropriated.

£ s. d.

579 4 9

19,200 11 7

1,998 16 7

15,99i 1 4

37,769 14 3

2.38'7 17 0

2,387 17 0

70,899 12 10

70,899 12 10

1,273 7 4 181 14 6

6,001 6 6

7,456 8 4

Total.

£ s. d.

139,323 5 11

37,402 4 9 21,990 1 5 8,975 19 10

105,200 11 7 1,496 5 0

39,768 13 1

27,698 16 7 36,784 7 5 34,963 9 7

122,991 1 4

576,594 16 6

84,587 3 5

943,613 11 5

432,635 13 3

38,962 19 1 54.102 18 2

99,000 0 0

370,015 2 0

585 17 0

22,332 9 0

7.449 0 0

148 0 0 2.387 17 0

2,055,820 10 4

4,971,078 8 5

4,971,078 8 5

4,800 0 0 340,502 7 4

4,296 14 6 8,041 6 6

357,640 8 4

60

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—co/jr/n«eJ.

noiiiAi

Q

67

68

livis

ion.

•o a m

2

3

1

2

1

1 2

3

4 5

6 7

1

2

3

4

5 6

7

8

9

11

1 2

1 2

3

4


AGRICULTURE—continued. AoRicirt-TURE ADMINISTRATION—continued.

General Expenses—




expenses Fuel, light, power and water Payments to officers in connexion with

investigations carried out whilst travelling overseas

Other Services—

Victoria Dock Cool Stores—Equipment and running expenses

State Agricultural Laboratory—Equipment and running expenses . .

Biology Branch—Equipment and running expenses including expenses in connexion with pest control

Information Branch—Equipment, materials and other expenses

Farm survey research Contribution to Commonwealth Agricultural

Bureaux Contribution to Journal of Experimental

Agriculture and Animal Husbandry Contribution to costs of Tractor Testing

Station, Werribee University of Melbourne—Grant to Veteri

nary Research Institute Victorian Breeders Co-operative Society Ltd.—

Grant


AGRICULTURAL EDUCATION.



General Expenses—



expenses Motor vehicles—Purchase and running

expenses


£

1,886

4,000

1,093 23,900

1,239 660

432

33,210

114.391

14,433

33.150

32,987 1,989

4,065

2,500

1,963

35,000

5,000

245.478

628,872

60,798 590

61,388

220

400

370

200

1.190

Expenditure.

Under Parliamentary

Authority.

£ S.

1.885 2

3.999 16

1.093 0 23.900 0

1.238 11 660 0

431 11

33.208 2

114.391 0

14,432 8

33.149 18

32,986 2 1,988 6

4,064 17

2,500 0

1,963 0

35,000 0

5,000 0

245,475 14

628,867 16

58,802 16 377 5

59,180 2

218 14

395 6

361 19

199 12

1,175 11

d.

10

0

0 0

6 0

11

3

0

8

10

9 2

9

0

0

0

0 -

2

5

8 10

6

2

1

4

0

7


to be Appropriated.

£ s. d.

, ,

606 12 5 999 18 1

137 0 2

1,743 10 8

1,921 12 6

1,921 12 6

11,121 n 6

Total.

£ S. I

1,885 2 10

3,999 16 0

1,699 12 5 24,899 18 1

1,238 11 6 797 0 2

431 11 11

34,951 12 11

116,312 12 6

14,432 8 8

33,149 18 10

32,986 2 9 1,988 6 2

4,064 17 9

2,500 0 0

1,963 0 0

35,000 0 0

5,000 0 0

247,397 6 8

639,989 7 11

58,802 16 8 377 5 10

59,180 2 6

218 14 2

395 6 1

361 19 4

199 12 0

1,175 11 7

NOTB : Division No. 67 Sub-division 3 Item 10—Award for outsUnding contribution Appropriation applied in aid of other items pursuant to section 25, of the AudU ^^°^-^'^^ °^ agricultural machinery.

1938.

61

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—con/wwe^.

1 Q

68

69

divi

sion

.

Xi 3 m

3

"

1

1

2

3

2

3

4

5

1 2 3

1 2

3

4 5

6 7 8

1

2

3

4

5

6

7 8

9 10


AGRICULTURE—continued.

AoRicuLTiniAL EDUCATION—continued.

Other Services—

State Agricultural Colleges, Dookie and Longerenong. To supplement the annual appropriation to meet costs and expenses of State Agricultural Colleges, including scholarships and payments in lieu of long service leave . .

Horticultural College, Burnley—Equipment and running expenses . .

Dairy College, Glenormiston—Equipment, live-stock and running expenses

Royal Agricultural Society of Victoria— Grants for purposes of Young Farmers* Clubs Association

Agricultural Education Cadetship

TOTAL DrvisiON No. 68 . .

AGRICULTURE.



General Expenses—




expenses Fuel, light, power and water Inspection of produce Lectures, demonstrations and exhibitions . .

Other Services—

State Research Farm, Werribee—Equipment, livestock and running expenses..

Research Station, Rutherglen—Equipment, livestock and running expenses..

Potato Research Station, Healesville— Equipment, livestock and running expenses

Irrigation Research Station, Kyabram— Equipment, livestock and running expenses

Tobacco Research Station, Myrtleford— Equipment, livestock and running expenses in connexion with development of land unsuitable for tobacco growing

Mallee Research Station, Walpeup—To supplement Wheat Marketing Fund towards cost of equipment, livestock and running expenses

Crop and pasture experiments. Glenormiston Seed Testing Station, Burnley—Equipment

and running expenses . . Irrigated pasture experiments Agricultural experimental and extension work

Carried forward


£

281,000

9.620

19.542

15,700 218

326,080

388.658

381,080 750

381,830

17,434

1,697

2,347 850

7,700 42

6,584 3,286

39,940

45,900

36,000

16,125

14,300

1,000

12,250 1,450

3,000 6,595

12,750

149,370 1

Expenditure.

Under Parliamentary

Authority.

£ s.

280,999 1

9,619 17

19,542 0

15,700 0 218 0

326,078 18

386,434 12

380,328 8 716 16

381,045 4

17,434 0

1,696 12

2,346 17 808 8

7,700 0 41 16

6,583 7 3,285 19

39,897 2

45,895 5

35,995 15

16,124 18

14,299 5

970 8

12,249 11 1,351 12

2,287 3 6,182 18

12,741 10

148,098 10

d.

5

4

0

0 0

9

10

8 I

9

0

5

5 9

0 8 3 7

1

11

9

9

2

0

11 11

2 6 7

8


to be Appropriated.

£ s. d.

544 16 6

544 16 6

544 16 6

10,536" 12 0

10,536 12 0

1,265 8 0

764 0 1

2,029 8 1

Total.

£ S. d.

280,999 1 5

9,619 17 4

20,086 16 6

15,700 0 0 218 0 0

326,623 15 3

386,979 9 4

380,328 8 8 716 16 1

10,536 12 0

391,581 16 9

18,699 8 0

1,696 12 5

2,346 17 5 808 8 9

8,464 0 1 41 16 8

6,583 7 3 3,285 19 7

41,926 10 2

45,895 5 11

35,995 15 9

16,124 18 9

14,299 5 2

970 8 0

12,249 11 11 1,351 12 11

2,287 3 2 6,182 18 6

12,741 10 7

148,098 10 8

62

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—con/inwe^.

lion

.

'? (3

69

70

bdi v

isio

n.

3 m

3

1

2

3

e

Ite

11 12

13

1 2 3

1 2

3

4 5

6 7

1

2

3

4

5 6

7

8 9

10





Brought forward

Agronomy cadetships Commonwealth Tobacco Industry Trust Fund

—Contribution . Royal Agricultural Society of Victoria—

Contribution towards fodder conservation competitions . .


HORTICULTURE.



General Expenses—




expenses Fuel, light, power and water Stores, equipment, materials, and other

expenses of inspectors and other personnel

Other Services—

Viticultural Station, Rutherglen and Wahgunyah Nursery—Equipment, plants. seeds, &c., and running expenses

Horticultural Research Station, Tatura— Equipment, plants, seeds, &c., and running expenses

Horticultural Research Station, Scoresby— Equipment, plants, seeds, &c., and running expenses

Horticultural Research Station, Mildura— Equipment, plants, seeds, &c., and running expenses

Horticultural experiments—Glenormiston . . Horticultural experimental and extension

work Expenses in connexion with the control of

fruit fly Horticultural scholarships and cadetships . . Contribution to Commonwealth Government

towards Quarantine Publicity Campaign . . Market News Service—Expenses . .



£

149,370

2,070

3,375

300

155,115

576,885

400,164 18,300 4,118

422,582

24,400

1,870

4,100 1,750

11,150 680

900

44,850

9,100

29,094

22,499

5,850 1,050

9,850

45,000 777

1,350 1,700

126,270

593,702

Expenditure.

Under Parliamentary

Authority.

£ 5.

148,098 10

1.423 14

3,375 0

300 0

153,197 4

574,139 11

395,905 4 18,295 5 4,117 19

418,318 9

24,399 13

1,835 15

4,099 15 1,658 9

11,149 19 679 17

880 16

44,704 7

9,099 15

29,093 16

22,499 0

5,849 12 1,049 13

9,849 19

44,999 14 776 12

1,350 0 1,699 12

126,267 16

589,290 12

d.

8

0

0

0

8

6

11 0 8

7

4

9

7 8

0 1

8

1

5

3

0

11 0

8

9 0

0 0

0

8


to be Appropriated.

£ s. d.

12,566 0 1

2,420 14 7

2.420 14 7

2.420 14 7

Total.

£ J. d

148.098 10 8

1,423 14 0

3,375 0 0

300 0 0

153,197 4 8

586,705 11 7

395,905 4 11 18,295 5 0 4,117 19 8

418,318 9 7

24,399 13 4

1,835 15 9

4,099 15 7 1,658 9 8

11,149 19 0 679 17 1

880 16 8

44,704 7 1

9,099 15 5

29,093 16 3

24,919 14 7

5,849 12 11 1,049 13 0

9,849 19 8

44,999 14 9 776 12 0

1,350 0 0 1,699 12 0

128,688 10 7

591.711 7 3

63

FINANCE, 1964-65.

EXPENDITURE FROM THE CONSOLIDATED REVEIWE FOR THE YEAR ENDED 30TH JUNE, 1965—continued.

ANNUAL APPROPRIATIONS—conrwMec/.

a o > Q

71

72

divi

sion

XI

m

1

2

3

1

2

§ N^

1 2 3

1 2

3

4 5

6 7

8

9

10

1

2

3

4 5 6 7

8

1 2

1 2



LIVESTOCK.



General Expenses—




expenses Fuel, light, power and water Stores, equipment, materials, vaccines and

other payments in connexion with stock disease control

Compensation under the Cattle Compensation Act 1958. No. 6216 . .

Compensation under the Swine Act 1958. No. 6389

Payment to private veterinary practitioners for tuberculin testing

Other Services—

Animal Husbandry Research Centre. Werribee—Equipment. livestock and running expenses

Ellinbank Dairy Research Station— Equipment, livestock and running expenses

Pastoral Research Station. Hamilton— Equipment, livestock and running expenses

Poultry testing and accreditation Livestock experimental and extension work Veterinary scholarships and cadetships Contribution towards cost of research into

facial eczema in sheep Campaign for control of pleuro-pneumonia

in cattle—Contribution


DAIRYING.



General Expenses—


stationery

1 Carried forward


£

287,302 3,170 2,354

292,826

22,200

1,700

550 1,550

14,500 20

6,000

49.150

6,550

50,000

152,220

52,400

22,250

15,877 2,947 2,806

16,154

2,546

114,980

560,026

263,088 10,268

273,356

47,000

1,950

48,950

Expenditure.

Under Parliamentary

Authority.

£ 5.

287,302 0 3,169 1 2,354 0

292,825 1

20,890 15

1,674 12

544 3 1,543 16

14,487 0 1 3

5,961 1

38,263 17

6,544 9

50,000 0

139,910 18

52,399 0

22,249 15

15,877 0 2,946 6 2,805 15

16,153 8

2,545 18

114,977 3

547,713 3

263,088 0 10,268 0

273,356 0

46.998 16

1.948 11

48,947 7

d.

0 0 0

0

0

2

11 4

10 0

0

3

4

0

10

4

4

0 4 5 0

3

8

6

0 0

0

5

4

9


to be Appropriated.

£ s. d.

1,141 14 5

1,141 14 5

, ,

, .

2,769 18 0

, ,

8,225 0 0

10,994 18 0

12,136 12 5

4,574 8 11 1,475 7 6

6,049 16 5

• •

Total.

£ s. d.

288,443 14 5 3,169 1 0 2,354 0 0

293,966 15 5

20.890 15 0

1,674 12 2

544 3 11 1.543 16 4

14.487 0 10 1 3 0

5,961 1 0

38,263 17 3

6,544 9 4

50.000 0 0

139.910 18 10

52.399 0 4

22,249 15 4

18.646 18 0 2,946 6 4 2,805 15 5

16,153 8 0

2,545 18 3

8,225 0 0

125,972 1 8

559,849 15 11

267,662 8 11 11,743 7 6

279.405 16 5

46,998 16 5

1,948 11 4

48.947 7 9

64

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—con/im/erf.


AGRICULTURE—con tinued.

DAIRYING—continued.


Brought forward


Postal and telephone expenses Fuel, light, power and water

Other Services—

School of Dairy Technology, Werribee— Equipment and running expenses

Dairy Technology scholarships and cadetships For subsidization of herd recording

associations . . Free Milk Scheme—Contribution towards

administration expenses, &c.


TOTAL AGRICULTURE . .

HEALTH.

HEALTH ADMINISTRATION. Salaries and Payments in the nature of Salary-

Secretary . . . . Salaries and allowances . . Overtime and penalty rates Payments in lieu of long service leave

General Expenses—


stationery . . . . Books and publications, other incidental

expenses . . . . . . Postal and telephone expenses Motor vehicles—Purchase and running

expenses Medical and dental expenses, &c., at penal

establishments Health education expenses

Other Services—

Medical Board and Foreign Practitioners Qualifications Committee—Fees and other expenses

Contribution to Hospitals and Charities Fund Alcoholism Foundation of Victoria—Grant Bush Nursing Hospitals—Grants National Fitness Council—Grant Nurses' Memorial Centre—Grant Occupational Therapy School—Grant

Carried forward


48,950

1,200 1,400

30

51,580

16,350 6,980

35,600

1,860

60.790

385,726

3,133,869

4,800 78,816 2,279 1.416

87.311

1.319

1,750

3,760 1,528

1,015

7,178

16,550

2,500 9,160,000

1,200 117,000 19,000 2,000 2,000

9,303,700

Expenditure.


s. d.

48,947 7 9

1,199 2 3 1,383 0 7

25 0 7

51,554 11 2

16,349 1 5

6,201 0 10

35,530 13 8

1,694 10 2 59,775 6 1

384,685 17 3

3,111,131 14 2

4,800 0 0 78.816 0 0 2,278 11 10 1,416 0 0

87,310 11 10

1,318 5 8

1,748 19 6

3,759 15 1

1,527 12 6

1,014 19 7

7,178 0 0


to be Appropriated,

s. d.

6,049 16 5

44,839 11 6

30 8 7

426 6 6

456 15 1

16,547 12 4

2,498 9,160,000

1,200 117,000 19,000 2,000 2,000

9,303,698 15 11

1,621 17 6 1,394 11 0

Total.

S, d

48,947 7 9

1,199 2 3 1.383 0 7

25 0 7

51,554 11 2

16,349 1 5 6,201 0 10

35,530 13 8

1,694 10 2

59,775 6 1

390,735 13 8

3,155,971 5 8

4,800 0 0 78,846 8 7 2,278 11 10 1,842 6 6

87,767 6 11

3,016 8 6

1,318 5 8

1,748 19 6

3,759 15 1

1,527 12 6

1,014 19 7

8,799 17 6 1,394 11 0 19,564 0 10

2,498 15 11 9,160,000 0 0

1,200 0 0 117,000 19,000 2,000 2,000

9,303,698 15 H

65

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—cowr/nwe^/.

[vis

ion

^ 0

73

; ^ < -

(

1

1 74

-•;

( : ' i ' f

livis

ion.

•g 3

3

1

2

3

8 hH

8

9

10

1 2 3

1 2

3

4 5

6

7

8 9

10 11

12 13

14

15 16

1

2

3

4

5

6


HEALTH—continued.

HEALTH ADMINISTRATION—continued.


Brought forward . .

Victorian Bush Nursing Association—Grant towards cost of travelling expenses of nurses

Victorian Bush Nursing Association—Grant towards administration expenses

Victorian Nursing Council—Grant


GENERAL HEALTH.



General Expenses—




expenses State Health Laboratories—Maintenance and

other expenses General infectious diseases (including Salk

immunization and expenses of promotion) Venereal diseases Plumbers' and Gasfitters' Board—Expenses Cinematograph Operators' Board—Expenses Poliomyelitis and allied diseases—Main

tenance treatment, and after care of sufferers and training of personnel for such work

Industrial Hygiene Division—Expenses Proprietary Medicines—Expenses (including

fees of members of committee) Clean atr—Expenses (including fees of

members of committee) Poisons Information Centre—Expenses Poisons Control—Expenses (including fees to

members of committee)

Other Services—

Subsidies to municipalities, reUef organizations, or other bodies to provide elderly people with assistance—Establishment of clubs, social amenities, meals, &c.

Subsidies to municipaUties, &c., towards home help schemes (including direct assistance)

To meet cost of travel on State-owned transport for people of limited means requiring treatment at public hospitals

Commission of Public Health—Fees and expenses

Food Standards Committee—Fees and expenses

Cancer Institute—Maintenance, &c.

Carried forward . .


£

9,303,700

500

1,000 12,000

9,317,200

9,421,061

312,198 1,298 1,548

315,044

11,150

2,000

3,600 3,500

4,700

2,300

72,000 8,550

970 250

17,100 4,700

1,110

2,350 940

4,150

139,370

42,000

335,210

34,790

1,680

900 800,000

1,214,580

Under

Expenditure.


£

9,303,698

500

1,000 12,000

9,317,198

9,421,057

312,198 1,297 1,548

315,043

11,148

1,996

3,599 3,393

4,660

2,292

71,999 8,548

966 238

17,060 4,687

1,097

2,344 917

4,106

139,056

40,246

320,190

34,744

1,432

841 800.000

1,197,456

S. d.

15 11

0 0

0 0 0 0

15 11

0 1

0 0 1 2 0 0

1 2

2 3

2 9

0 2 13 10

11 9

9 1

14 7 12 3 0 9 5 6

6 1 1 10

0 3

3 3 17 11

17 9

0 0

2 11

19 7

17 9

17 6

12 0 0 0

9 9


to be Appropriated.

£ S. d.

3,473 3 7

10,677 0 9

l ,48i ' 3 6

12,158 4 3

Total.

£ S. d.

9,303,698 15 11

500 0 0

1,000 0 0 12,000 0 0

9,317,198 15 11

9,424,530 3 8

322,875 0 9 1,297 1 2 3,029 3 6

327,201 5 5

11,148 2 3

1,996 2 9

3,599 0 2 3,393 13 10

4,660 11 9

2,292 9 1

71,999 14 7 8,548 12 3

966 0 9 238 5 6

17,060 6 1 4,687 1 10

1,097 0 3

2,344 3 3 917 17 11

4,106 17 9

139,056 0 0

40,246 2 11

320,190 19 7

34,744 17 9

1,432 17 6

841 12 0 800,000 0 0

1,197,456 9 9

5408/65.-5

66

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—co«/mMec/.

'•3 Xi


HEALTH—continued.

GENERAL HEALTH—continued.


Brought forward . .

Australian Red Cross Society (Victorian Division)—Grant for after-care treatment of poUomyelitis sufferers

Cemeteries—Grants towards maintenance and improvement

Walter and Eliza Hall Institute of Medical Research—Grant


TUBERCULOSIS.



General Expenses—


stationery Books and pubUcations, other incidental

expenses

Other Services—

State Sanatoria— Maintenance and treatment expenses

including payments to consultants, Australian Red Cross Society, &c., for visiting services

Preventive measures concerning tuberculosis— Publicity, bureaux maintenance, diagnostic

facilities, research, &c. Tuberculosis wards at hospitals and other

institutions— Maintenance and other expenses,

including payments to consultants, Australian Red Cross Society, &c., for visiting services and reimbursement of hospital charges in respect of tuberculosis patients in special cases


MATERNAL AND CHILD WELFARE.




1,214,580

16,000

7,000

18,000

1,255,580

1.709.994

664,213 5,445

669,658

350

20

10

380

227.000

400,000

577,000

1,204,000

1,874,038

459,936 175

5,811

465,922

Expenditure.

Under Parliamentary

Authority.

s. d.

1,197,456 9 9

16,000 0 0

7,000 0 0

18,000 0 0

1,238,456 9 9

1,692,555 10 11

647,220 19 8 5,444 2 6

652,665 2 2

350 0 0

20 0 0

10 0 0

380 0 0

210,971 17 7

321,058 16 5

443,917 0 11

975,947 14 11

1,628,992 17 1

459,936 0 0 175 0 0

5,811 0 0

465,922 0 0


to be Appropriated.

s. d.

12,158 4 3

152 7 3

152 7 3

152 7 3

4,351 5 7 39 0 2

1,835 13 6

6,225 19 3

Total.

S. d.

1.197.456 9 9

16,000 0 0

7,000 0 0

18,000 0 0

1,238,456 9 9

1.704.713 15 2

647.220 19 8 5,444 2 6

652,665 2 2

502 7 3

20 0 0

10 0 0

532 7 3

210,971 17 7

321,058 16 5

443,917 0 11

975,947 14 H

1,629,145 4 4

464,287 5 7 214 0 2

7,646 13 6

472,147 19 3

67

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—co«r/nMe^.

sion

,

•? Q

76

I

I

1

I

; -

77

livis

ion.

.o a m

2

3

1

2

I •-<

1 2

3

4 5

6

7 8

9

10

11

1

2

3

4

5

6

7

8

1 2 3

1 2

3

4


HEALTH—continued.

MATERNAL AND CHILD WELFARE—continued.

General Expenses—




expenses Ante-Natal Clinics—Sessional fees and

expenses of medical officers and nurses . . School medical and dental expenses Medical, dental and pharmaceutical expenses

in connexion with cnildren under care of Social Welfare Branch of Chief Secretary's Department . .

Expenses in connexion with infant welfare and pre-school scholarships

Department of Health Kindergarten and Infant Welfare Centre, Preston—Expenses

Rail passes, &c., infant welfare nurses. pre-school directors, &c.

Other Services—

Subsidies to various authorities towards cost of maintaining kindergartens and pre-school centres

Subsidies towards cost of maintaining creches and day nurseries

Consultative Council on Maternal Mortality— Fees and other expenses

Subsidies to municipalities, &c., towards infant welfare centres, dental clinics, &c. . .

Payment towards cost of bush nursing scheme in consideration of work performed by bush nurses in State Schools

Subsidies towards infant welfare schools and mothercraft training schools

Dental Hospital—Subsidy towards cost of dental services to pre-school children

Australian Dental Association (Victoria Branch)—Subsidy towards lectures on dental health


MENTAL HYGIENE.



General Expenses—




Carried forward . .


£

11,070

1,800

7,490 2,350

2,930

6,520 88,000

34,500

31,965

120

1,550

188,295

625,000

70,890

2,610

268,500

100

16.800

3,025

600

987,525

1,641,742

5,108,212 813,100 55,320

5,976,632

45,000

29,500

16,500 42,000

133,000

Expenditure.

Under Parliamentary

Authority.

£ s.

11,063 18

1,678 0

7,464 2 2,346 3

2.916 12

6,519 5 85,148 17

34,499 19

31,725 0

101 8

1,327 4

184,790 12

624,941 17

69,788 13

2,606 10

268,040 15

100 0

16,800 0

2,882 14

600 0

985,760 10

1,636,473 3

5,027,027 1 813,002 13 55,319 19

5,895,349 14

44,992 12

29,352 3

16,466 14 41,773 9

132,584 19

d.

10

8

7 0

7

4 4

4

0

1

9

6

2

3

3

6

0

0

4

0

6

0

6 2 9

5

9

4

4 1

6


to be Appropriated.

£ J. d.

6,225 19 3

. . • •

TotaL

£ *. d.

11,063 18 10

1,678 0 8

7,464 2 7 2,346 3 0

2,916 12 7

6,519 5 4 85,148 17 4

34.499 19 4

31,725 0 0

101 8 1

1,327 4 9

184,790 12 6

624,941 17 2

69,788 13 3

2,606 10 3

268,040 15 6

100 0 0

16,800 0 0

2,882 14 4

600 0 0

985,760 10 6

1,642,699 2 3

5,027,027 1 6 813,002 13 2

55,319 19 9

5,895,349 14 5

44,992 12 9

29,352 3 4

16,466 14 4 41,773 9 1

132,584 19 6

68

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—con//«Mefi?.

Div

isio

n.

77

78

79

Subd

ivis

ion.

2

1

2

3

1

Item

.

5

6 7

8

9 10

1 2

1 2

3

4 5

6

1

1


HEALTH—continued.

MENTAL HYGIENE—continued.


Brought forward . .

Motor vehicles—Purchase and running expenses

Fuel, light, power and water Stores, provisions, clothing and bedding, plant

and equipment and other expenses (including special expenses relating to patient therapy) of mental institutions and clinics and the medical and psychiatric cUnic at Pentridge

Medicines and drugs, including medical laboratory and surgical sundries

Committal of patients.. Expenses of accommodating patients outside

mental institutions


TOTAL HEALTH . .

RAILWAY CONSTRUCTION.

RAILWAY CONSTRUCTION.

Salaries and Payments m the nature of Salary—


General Expenses—



expenses Postal and telephone expenses Recoup to Railway Department accounting

and other expenses Pay-roll tax . .

Other Services—

Plant maintenance


TOTAL RAILWAY CONSTRUCTION

STATE COAL MINE.

STATE COAL MUSE.

Salaries and Payments in the natme of Salary—



£

133,000

27,000 374,000

1,470,000

255,000 6.500

105.000

2,370,500

8.347.132

22,993,967

35,431 250

35,681

300

950

250 250

1,700 670

4,120

2,100

2,100

41.901

41,901

7,567

7,567

Expenditure.

Under Parliamentary

Authority.

£ S.

132,584 19

26,995 13 359,970 0

1,450,146 11

254,984 14 6,283 4

104,990 4

2,335,955 8

8,231,305 3

22,610,383 14

34,908 4 220 6

35,128 10

d.

6

6 8

8

9 3

4

8

1

2

9 1

10

154 16J11 •Si

945 15 3

249 3 9 247 0 0

1,700 0 0 646 12 6

3,943 7

2,040 6

2,040 6

41,112 5

41,112 5

7,567 0

7,567 0

7

10

10

3

3

0

0


to be Appropriated.

£ s. d.

22,009 14 4

5 17 0

5 17 0

Total.

£ s. i

132,584 19 6

26,995 13 6 359,970 0 8

1,450,146 11 8

254,984 14 9 6,283 4 3

104,990 4 4

2,335,955 8 8

8,231,305 3 1

22,632,393 8 6

34,908 4 9 220 6 1

35,128 10 10

154 16 1

945 15 3

249 3 9 247 0 0

1,700 0 0 646 12 6

3,943 7 7

2,040 6 10

2,040 6 10

41,112 5 3

41,112 5 3

7,572 17 0

7,572 17 0

69

FINANCE, 1964-65.


ANNUAL APPROPRIATIONS—co/ir/nweJ.

Div

isio

n.

79

80

Subd

ivisi

on.

2

3

1

2

Item

.

1

2

1

2

3

1

1

2

3

4 5


STATE COAL MINE—continued.

STATE COAL MINE—continued.

General Expenses—

Working expenses (including ex-gratia payments to certain employees)

Pay-roll tax . .

Other Services—

Coal Miners' Accident Relief Fund—Contribution including fines, under Section 74, 2 (a) Coal Mines Act 1958, No. 6221 . .

Coal Mine Workers' Pensions Fund— Contribution . .

Superannuation charges . .


TOTAL STATE COAL MINE . .

MINISTRY OF TRANSPORT.

MINISTRY OF TRANSPORT.



General Expenses—




expenses


TOTAL MINISTRY OF TRANSPORT

TOTALr-PART I.


£

362,364 7,738

370,102

133

30,383 8,489

39,005

416,674

416,674

10,183

10,183

305

600

60 300

150

1,415

11,598

11,598

125,779,135

Expenditure.

Under Parliamentary

Authority.

£ s.

362,364 0 7,738 0

370,102 0

122 3

24,031 2 8,180 5

32,333 10

410,002 10

d.

0 0

0

3

1 6

10

10

410,002 10 10

9,912 6

9,912 6

84 12

207 5

54 18 224 0

143 7

714 5

10,626 12

10,626 12

124,470,750 19

10

10

7

5

9 9

8

2

0

0

2


to be Appropriated.

£ s. d.

17,256 9 1 77 11 0

17,334 0 1

17,339 17 1

17,339 17 1

•

757,323 8 8

Total.

£ s. d.

379,620 9 1 7,815 11 0

387,436 0 1

122 3 3

24,031 2 1 8,180 5 6

32,333 10 10

427,342 7 11

427,342 7 11

9,912 6 10

9,912 6 10

84 12 7

207 5 5

54 18 9 224 0 9

143 7 8

714 5 2

10,626 12 0

10,626 12 0

125,228,074 7 10

70

FINANCE, 1964-65.

EXPENDITURE FROM THE CONSOLIDATCD REVENUE FOR THE YEAR ENDED 30TH JUNE, 1965-continued

ANNUAL APPROPRIATIONS—co«?WM^^.

Div

isio

n.

81

d o >

1

2

I

1 2 3 4 5 6 7 8 9

10

1


RAILWAYS,

RAILWAYS.

Salaries and General Expenses—

Working expenses of all lines during the year 1964-65— Trafiic Branch and Commercial Branch Way and Works Branch Rolling-stock Branch . . Electrical Engineering Branch Stores Branch Refreshment and Advertising services . . General Expenses Chairman of Board of DiscipUne—Salary Railway Accident and Fire Insurance

Fund—Contribution Pay-roll tax

Other Services—

Payment to the Commonwealth Government under Railways Standardization Agreement 1958 (Clause 13 (2)) . .


TOTAL—PART H.

GRAND TOTAL—EXPENDITURE FROM ANNUAL APPROPRIATIONS . .


£

13,786,545 9,425,496

14,223,950 2,235,743

703,164 1,841,200 2,378,150

1,000

650,000 868,000

46,113,248

162,817

162,817

46,276,065

46,276,065

172,055,200

Expenditure.

Under Parliamentary

Authority.

£

13,786,545 9,425,495

14,223,950 2,235,742

703,163 1,841,200 2,378,150

1,000

650,000 868,000

46,113,247

162,816

162,816

46,276,063

46,276,063

170,746,814

s.

0 13 0

17 8 0 0 0

0 0

0

9

9

9

9

8

d.

0 11 0

11 5 0 0 0

0 0

3

4

4

7

7

9


to be Appropriated.

£ 5.

95,408 16

327,992 1

132,26i 13 99,606 16

116,415 4 33,575 7

805,259 19

d.

5

9

5 4

2 3

4

805,259 19

805,259 19

1,562,583 8

4

4

0

Total.

£ s. d.

13,881,953 16 5 9,425,495 13 11

14,551,942 1 9 2,235,742 17 11

703,163 8 5 1,973,461 13 5 2,477,756 16 4

1,000 0 0

766,415 4 2 901,575 7 3

46,918,506 19 1

162,816 9 4

162,816 9 4

47,081,323 8 11

47,081,323 8 11

172,309,397 16 9

71

FINANCE, 1964-65.

UNFORESEEN EXPENDITURE.

£ s. d. Ex-gratia payment to Australian Capital Territory Totalizator Agency Board equivalent

to three per centum of off-course betting investments for the period 2nd September, 1964 to the 19th October, 1964 .. . . . . . . . . 1,841 7 9

Ex-gratia payments to sundry persons to make good, damage to or loss of personal

property . . . . . . . . . . . . 935 0 0

Ex-gratia payment of statute-barred claim in the case of Szabo v. Froggatt . . . . 650 0 0

Ex-gratia payment to M. J. Cuthill for services as a Board of Inquiry into Standardization and Marketing of Packaged Goods .. . . . . . . . . . . 500 0 0

Expenses incurred in connexion with the posting of election results at Exhibition Buildings .. . . . . . . . . . . . . 225 14 7

Ex-gratia payments to sundry persons as compensation for loss of stock in circumstances which precluded payment under the provisions of the Cattle Compensation Act . . 65 0 0

Gratuities for special services— L. La Fontaine—Law Department .. . . . . . . 184 5 0 P. F. Nugent—Chief Secretary's Office . . . . . . 150 0 0 K. L. Cowling—State Library . . . . . . . . . . . . 1 0 0 0 0 J. Kelly—Education Department . . . . . . . . . . . . 50 0 0 P. J. Young—Chief Secretary's Office . . . . . . . . . . 25 0 0

Sundry small amounts . . . . . . . . . . . . . . 248 13 6

TOTAL . . . . . . . . . . 4,975 0 10

72

FmANOB, 1964-65.

HOSPITALS AND CHARITIES FUND. GRANTS TO CHARITABLE INSTITUTIONS FOR THE YEAR 1964-65.

Hoipltals.

H O S P I T A L S .

After Care Airlie Materni ty Alexandra Alfred . . Al tona . . Apollo B a y Ara ra t . . Aust in . . Bacchus Marsh Baimsdale BaUarat Beeac Benalla . . Bendigo Bethlehem Birregurra Boort Box Hill Burwood Camperdown " Caritas Christi Casterton Castlemaine CauMeld Clunes . . C o b r a m . . Cohuna . . Colac Goleraine Corryong Creswick Dandenong Daylesford Dental . . Dinaboola Donald . . D u n o l l y . . Echuca . . Edenhope EDdon . . Elmore . . Essendon Fairfield Footscray F ranks ton Geelong Gippsland (Sale) Glenelg . . Goroke . . H a m p t o n Healesville Hea thco te Heywood Inglewood Jepar i t . . Kan iva . . Kerang . . Kilmore Koroi t . . Korumbur ra K y a b r a m Kyne ton Lat robe Valley Lismore L o m e Macar thur Maffra . . Maldon . . Manangatang Mansfield Maryborough Mildura Minyip . . Moe Moorabbin Mooroopna Mordialloc-Cheltenham Mortlake Morwell Mosgiel . . Murtoa . . Myrtleford Nathal ia Nhill Norah Cosgrave (Terang)

Carried forward

Maintenance.

£

50,076 9,380

13,354 1,219,759

6,999 6,304

45,050 513,706

20,464 34,973

215,061 7,500

31,169 256,250

15,500 4,800 6,100

309,664 1,286

14,686 9,184

11,480 39,215

271,216 8,508

13,399 12,615 57,521

5,357 15,631 12,311 80,513 17,223

407,807 7,657

10,552 15,488 56,202

8,501 8,190 3,951

32,701 647,586 325,796

55,748 389,873 119,729 125,860

4,900 35,637 11,702

5,112 5,200 6,900 5,175 8,834

20,756 6,839

15,313 13,870 12,805 34,427

129,990 1,550 7,254 7,600 8,786 7,362 8,000

14,944 45,047

141,942 5,600 2,196 2,885

160,498 33,900

8,900 10,933 24,297

7,600 8,242

11,000 4,625 5,167

8. d.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Hospitals.

6397,683 0 0

HOSPITALS—cont inued.

Brough t forward

Numurkah Oakleigh Omeo Orbost . . Ouyen . . Ovens . . Penshurs t P o r t Fa i ry Por t land Pres ton and Nor thcote Prince Henry ' s . . Queen Victoria . . Redcliffs Bipon Peace Memorial (Beaufort) . . Bobinvale Rochester Royal Children's Royal Melbourne Royal Talbot Colony Royal Victorian Eye and E a r Royal Women ' s . . R u p a n y u p Rutherglen St. Arnaud St. George's St. Vincent ' s Sandr ingham Seymour Skipton Southern Memorial Southern Peninsula (Dromana) South Gippsland ( P o s t e r ) . . Springvale Stawell . . Sunshine Swan Hill Ta l langa t ta T a t u r a . . Tawouga Timboon Traralgon Upper Goulburn W a n g a r a t t a Waranga Warracknabea l . . W a r m a m b o o l Werribee Westernpor t Menaorial (Koo-wee-rup) Wes t Gippsland (Warragul) Wil laura William Angliss—Upper Fe rn t ree

Gully Will iamstown Wimmera Winchelsea Wodonga Wonthaggi Woorayl (Leongatha) Wycheproof Y a r r a m Yarrawonga Yea

Maintenance.

£ 8. d. 6,397,683 0 0

14,619 3,600

12,331 15,558 28,623 12,151 6,700

13,007 28,622

414,706 698,203 830,616

7,300 4,700

15,400 10,615

1,086,170 1,346,649

52,051 312,537 881,167

4,800 7,054

11,547 86,671

1,013,396 105,451

11,343 8,300 4,894

16,254 7,565 3,150

31,898 3,831

76,922 14,169 9,500

22,038 6,400

102,622 2,900

119,764 6,450

28,933 149,051

17,578 9,601

85,074 7,100

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

B E N E V O L E N T H O M E S .

Alexander Gippsland (Baimsdale) Grace McKellar House '.'. Home for Aged, Infirm, a n d Depen-, , d e n t Deaf Mutes (Blackburn F a r m ) Melbourne Home and Hospi ta l for

the Aged Ovens and Murray H o m e Ozanam House

41,538 52,801 87,382 5,801

28,184 42,542 18,906 13,346 15,432 18,925 7,101

14,499,222

105,287 49,069 52,804

4,500

139,537 17,290 1,700

370,187

0 0 0 0 0 0 0 0 0 0 0

0

0 0 0

0

0 0 0

0

0 u 0 0 0 u 0 0 0 0 0

0

0 0 0

0

0 0 0

0

73

FINANCE, 1964-65.

IIUSPITALS Al\D CHAillTiES iUSD. GRANTS TO CHARITABLE INSTITUTIONS FOR THE YEAR 196i-65—continued.

Hospital?.

H O S P I T A L S F O B T H E A G E D .

Bendigo Benevolent Home Green vale Village I.Iount Royal Oueen Elizabeth Home

HGS'I'ELS F O R T H E A G E D .

Alveston Old Folks Home Central iMission Hospice Claremont Home Colac Event ide Hostel Corio Old Folks Home Gladswood Home Grange Hostel Lotus Lodge Lyndoch Ravenswood S t ra tha lan Sunnyside HoiLse

C H I L D R E N ' S HOMES.

Andrew Ker r Memorial Home BaUarat Orphanage Bayswater Boys ' Home . . Bendigo Residential Nursery Blackburn South Cottages Box Hill Boys ' Home Catherine Booth Girls Home Central Mission Boys ' Training F a r m Church of England Homes for

Children Dhurringile Rura l F a r m . . Eas t Camberwell Children's Home Geelong and Western District P ro

t e s t a n t Orphanage Gordon Ins t i tu te for Boys Graduates Association of the Kinder

gar ten Training College Kard in ia Children's Home Ki lmany Pa rk Home for Boys Lu the ran Peace Memorial Children'

Homes The Melbourne Orphanage Menzies H o m e for Boys . . Methodist Peace Memorial Homes . Nazare th Boy 's House Presbyter ian and Scots Church Chil

dren ' s Aid Society Providence St. Aidan ' s Orphanage St. An thony ' s H o m e for Des t i tu te

Children St. August ine 's Orphanage St. Catherine 's Girls' Orphanage St. Cuthber t ' s Home for Boys St. J o h n ' s Home for Boys and Girls St . Joseph ' s Home for Des t i tu te

Children St. Luke ' s Toddlers ' Home St. Pau l ' s Home for Boys St . Vincent de Pau l ' s Boys '

Orphanage St . Vincent de Paul ' s Children's

Home Vic to ran Children's Aid Society . .

Maintenance.

£

150,097 117,798 178,208 118,698

564,801

10,000 1,650 2,200 1,450 6,700 2,200

10,800 5,581 7,345 1,100 2,875

100

52,001

2,251 15,067 4,000

900 3,376 4,312 2,500 6,600

3,500 1,008 2,500

7,000 5,650

2,013 2,000 2,223

1,900 5,500 5,000

12,000 7,129

8,316 2,000 3,300

4,950 14,000 3,604 3,108 6,747

2,760 511

4,502

14.580

1,650 2,500

168,947

8.

0 0 0 0

0

0 0 0 0 0 0 0 0 0 0 0 0

0

0 0 0 0 0 0 0 0

0 0 0

0 0

0 0 0

0 0 0 0 0

0 0 0

0 0 0 0 0

0 0 0

0

0 0

0

d.

0 0 0 0

0

0 0 0 0 0 0

0 0 0 0 0

0

0 0 0 0 0 0 0 0

0 0 0

0 0

0 0 0

0 0 0 0 0

0 0 0

0 0 0 0 0

0 0 0

0

0 0

0

Hospitals.

F O U N D L I N G H O M E S AND R E F U G E S .

Alexandra Infants ' Home Berry-street Babies ' Home ar

Hospi tal Be thany Babies ' H o m e H a r t n e t t House . . Kedesh . . Methodist Babies ' Home . . Presbyterian Babies ' H o m e Presbyter ian Sisterhood St. Gabriel 's Babies ' Home St . Joseph ' s Foundling Home St . Joseph 's Receiving Home The Haven Materni ty and Babie

H o m e . .

RESCUE H O M E S .

Abbotsford Re-Educat ion Home Convent of the Good Shepherd Swlnborn Lodge . . The Harbour Girls' Industr ia l Hon

CONVALESCENT HOMES.

Melbourne Convalescent Home f Women

B L I N D , D E A F A N D DUMB I N S T I T U T E S .

Royal Victorian Ins t i tu te for tl Blind

St. Mary 's School for t h e Deaf St. Paul ' s School for the Blind Victorian School for Deaf Childrt Villa Madonna Hostel for the Blit ViUa Maria Hostel for the Blind

MEDICAL D I S P E N S A R I E S ]T | • • i f / I V J J'^ 1 J J_^J.kJ7J. J ^ X ^ k J X l X v X J ^ k j a

Dr. Singleton's Dispensary and Ou patients' Clinic

Richmond Dispensary

INSTITUTES FOR MATERNA .A.X^ hj .1. X -1- ^.y X J—J r- .J A. K^ A.V XrA-JJ^ _£. XwJ X V X ^ X^

A N D I N F A N T W E L F A R E .

Grey Sisters Mother and Child We fare Centre

Queen Elizabeth Hospital for Mothe and Babies

Tweddle Hospi tal

P H I L A N T H R O P I C ORGANIZATIONS.

Association for t h e Bl ind. . Aus t rahan Association for Betti

Hear ing Citizen's Welfare Service . . La t robe Valley Hospitals and Heali

Services Association Melbourne City Newsboys ' Sociei Melbourne Jewish Phi lanthrop

Society and Home for Aged Peop Melbourne jMedical Pos t Gradual

Committee Men's Hostel—Melbourne City Missic Prisoners ' Aid Society of Victoria School of Homecraf ts Travellers ' Aid Society of Victoria .

Carried forward

Maintenance.

£

5,185 id

19,644 8,310 3,850 2,251 9,500

10,404 2,000 6,174

16,700 1,400

s' 4,500

89,918

3,850 2,200 1,650

le 550

8,250

or 6,750

6,750

le 5,567 1,000 5,000

m 18,(i71 id 050

2,100

27,988

t-12,535 8,046

20,581 L

I-2,450

rs 12,700

2,829

17,979

13,230 Br

800 2,000

.h 9,327

y 600 ic le 550 be

2,038 m 1,750

3,000 616 850

34,761

8. d.

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

0 0

0 0 0 0 0 0 0 0

0 0

0 0

0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0

0 0 0 0

0 0

0 0

0 0 0 0

0 0

0 0

0 0 0 0

0 0 0 0

0 0

0 0 0 0 0 0 0 0 0 0

0 0

74

FINANCE, 1964-65.

HOSPITALS AND CHARITIES FUND.

GRANTS TO CHARITABLE INSTITUTIONS FOR THE YEAR 1964-65-continued.

HospitalB.

P H I L A N T H R O P I C ORGANIZATIONS —continued.

Brought forward

Victoria Braille Library . . Victorian Council of Speech Therapy Victorian Diabetic Association Victorian Society for Crippled Chil

dren . . Yooralla Hospi ta l School for Crippled

Children

AMBULANCE SERVICES.

Alexandra and District Bal lara t and Distr ict Central Victoria . . E a s t Gippsland Distr ict . . Geelong I)istr ict . . Glenelg . . Goulburn Valley La t robe VaUey . . Mid-Murray Nor th -Eas te rn Victoria Nor th-West Nor thern Distr ic t Peninsula South G i p p s l a n d . . South-West Victoria Upper Yar ra District Victorian Civil Wimmera Distr ic t

C H U R C H R E L I E F ORGANIZATIONS.

Brotherhood of St. Laurence Catholic Fami ly Welfare Bureau Society of St. Vincent de Pau l

Maintenance.

£ 8. d.

34,761 0 0

850 0 0 4,250 0 0

400 0 0

6,368 0 0

23,547 0 0 70,176 0 0

380 11,414 35,799 6,147 15,420 5,053 7,662 14,217 3,824 23,110 9,223 5,414 49,491 10,186 12,708

101 77,162 7,551

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

294,862 0 0

2,000 0 0 2,000 0 0 150 0 0

4,150 0 0

Hospitals.

D I S T R I C T N U R S I N G S O C I E T I E S .

Bal lara t Geelong • • ." • « Melbourne Dis t r ic t Nurs ing Service

B U S H N U R S I N G C E N T R E S .

Balmoral Buchan . . Dargo . . D a r t m o o r Dingee . . Drysdale E l m h u r s t E n s a y . . Gelantipy Har row . . Lake Bolac Lockington MaUacoota _ . . Mounta in Distr ict Patchewollock Swift 's Creek Underbool

L A D I E S B E N E V O L E N T SOCIETIES .

Maryborough Melbourne Victor ian Association

SCHOOLS O F N U R S I N G .

Mayfleld Centre . . Melbourne Nurs ing Aide School Nor the rn Dis t r ic t School of Nurs ing

Public Risk Insurance

Maintenance.

£ : d.

2,800 0 0 2,800 0 0

80,650 0 0

86,250 0 0

750 0 0 750 0 0 750 0 0 750 0 0 750 0 0 750 0 0 750 0 0 750 0 0 375 0 0 750 0 0 750 0 0 750 0 0 750 0 0 750 0 0 375 0 0 750 0 0 750 0 0

12,000 0 0

50 0 0 4,645 0 0 1,100 0 0

5,795 0 0

25,945 0 0 54,000 0 0 55,800 0 0

135,745 0 0

24,027 3 2

Maintenance

SUMMARY.

£ 8, d. £ g. d,

.. 16,459,629 3 2

Less refund from Commonwealth Blood Transfusion Service . . . . . . . . 64,306 0 0

Administrat ion—

Hospitals and Charities Commission

Other

16,395,323 3 2

223,588 5 2

81,088 7 0

304,676 12 2

Total payments from Hospi tals and Charities F u n d . . 16,699,999 15 4

75

FINANCE, 1964-65.

PUBLIC DEBT.

OPERATIONS DURING 1964-65.

Net Liability at 30th June, 1964

Add Cash at Credit of National Debt Sinking Fund (pending investment)

The State's Liability at 30th June, 1964, being . .

RAISED DURING 1964-65

£ s. d.

763,148,248 11 6

624,122 19 3

763,772,371 10 9

Rate per Cent. Date of Maturity.

For Works, &c.—

3 | . . 4 i . . 4 i . . 4 i . . ^ • ^

^ . . 5 .. 5 .. 5 .. 5 .. 5 . . 5 i . .

Australia.

1.6.1971 15.5.1967 15.10.1966 1.1.1972 15.9.1971 15.2.1975 15.2.1968 15.2.1975 15.5.1984

15.10.1984 15.5.1985 15.5.1985

Total Raisings for Works, &c.

341,860 2,793,000 956,000

4,331,900 2,524,000 3,430,000 4,012,000 3,237,000 12,010,000 8,409,000 4,717,000 13,784,090

60,545,850

0 0 0 0 0 0 0 0 0 0 0 0

0

0 0 0 0 0 0 0 0 0 0 0 0

0

For Redemptions—

31 4i

^

H 5 5 5 5i

Australia.

1.6.1971 15.5.1967 1.1.1972

1.10.1972 15.2,1975 15.2.1968 15.2.1975 15.5.1984 15.5.1985

Total Raisings for Redemption

Total Raisings

183,941 7,302,000 5,271,267 375,000

7,280,000 10,800,800 5,251,000

21,058,120 12,363,600

69,885,728

0 0 0 0 0 0 0 0 0

0

0 0 0 0 0 0 0 0 0

0

Carried forward

130,431,578 0 0

894,203,949 10 9

76

FINANCE, 1964-65.

PUBLIC DEBT—continued. OPERATIONS DURING 1964-65—continued.

Brought forward

REPURCHASED OR REDEEMED DURING 1964-65.

Rate per Cent. Date of Maturity as at Date of Repurchase or Redemption.

1 .. £2 6s. 6d, £2 10s. Od £3.. 3i . . 3i . . 3|.. 3|.. 3|.. 3 ^ . . 4 . . 4 . . 4 i . . 4 i . . 4 i . . 4 i . . 5 . . 5 . . 5 . . 5 . . 5 . .

3i., 3J. 4i. 44. 5 . 5 . 5 i . 5 i . 5 i . 5i. 5i. 5i.

3 . 3 . H. 3i .

Australia. 30.6.1965

Govt, option No fixed date

"15.8.1964 No fixed date

1.6.1971 No fixed date

"1.10.1970 15.4.1965 1.6.1970 1.1.1968

1.10.1969 15.4.1965 1.1.1966

1.10.1966 1.6.1967 1.6.1968 1.1.1969

New York. 1.6.1967

1.12.1969 15.6.1971 1.5.1973 1.3.

1.11. 15.4.

1972 1978 1980

3 4 .

1.10.1980 1.7.1981

15.1.1982 1.7.1982

1.10.1982

London. 15.2.1966 1.7.1967 1.8.1969 1.9.1966

Canada. 15.4.1981

s. d.

96,348 5,700 1,525

93,524 44,603,502

4,650 107,000 18,500

227,800 649,000 117,000 688,100

8,704,000 200,100 77,600 216,500

20,576,300 127,900 146,600 95,600 40,000 188,400

76,985,649

0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5

0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3

11,507 19,726 14,589 57,947 43,357 62,467 65,961 88,564 57,947 27,535 35,343 29,384

514,332

4 14 10 3 13 17 3 13 3 3 13 11

14

9 1 11 10 1 11 4 7 10 10 7 4

1

35,000 0 0 25,000 0 0

450,000 0 0 670,000 0 0

1,180,000 0 0

22,398 0 7

Total

The State's Loan Liability at 30th June, 1965, being

Deduct Cash at Credit of National Debt Sinking Fund (pending investment)

Net Capital Liability of the State of Victoria to the Commonwealth which has yet to be met by the Revenues of the State

£ 5. d 894,203,949 10 9

78,702,379 19 11

815,501,569 10 10

548,978 11 10

814,952,590 19 0

78

FiNANOB

THE PUBLIC

CAPITAL LIABILITY OF THE STATE OF VICTORIA

SECURED UPON THE

At 30th June, 1964

Raised during 1964-65^

Commonwealth Government Loan Flotations—

For Works, &o.. Purposes

For Conversion of Loans

For Redemption of Loans

Domestic Raisings—

For Works, &o.. Purposes

For Redemption

For Conversion Loans..

Total for 1964-65

Redemptions during 1964-65

At 30th June, 1965

Cash Receipts, including Premiums. .

Raised for Works, (fee, Purposes.

£ a. d.

887,048,424 19 2

60,329,340 16 11

• •

60,329,340 16 11

947,377,765 16 1

••

947,377,765 16 1

Raised for Redemption Purposes.

£ s. d.

1,623,436,809 11 0

180 5 3

62,721,980 0 0

4,879,208 0 0

116,600 0 0

2,079,920 0 0

69,796,888 5 3

1,693,233,697 16 3

1,693,233,697 16 3

Add Discount and Expenses on Loans

for Works and Redemption

Purposes.

£ «. d.

17,304,151 7 9

216,328 17 lo t

89,020 0 0

••

305,348 17 10

17,609,500 5 7

17,609,500 5 7%

Deduct Premiums Received on

Issues for Works, &c.,

Purposes.

£ 8. d.

14,123,194 10 1

14,123,194 10 1

14,123,194 10 1§

Total Loans Raised.

£ 8. d.

2,513,666,191 7 10

60,545,850 0 0

62,811,000 0 0

4,879,208 0 0

115,600 0 0

2,079,920 0 0

130,431,578 0 0

2,644,097,769 7 10

••

2,644,097,769 7 10

t Loan Flotation Expenses in respect of Commonwealth Government Loan No. 153 and 155 not yet available.

§ Premium on Exchange New York Raising 4J% due 15.6.1971 proceeds available in Australia 5% due 1.3.1972 „ „ 4 | % due 1.5.1973 „ „ 5% due 1.11.1978 5 i % due 15.4.1980 6 i % due 1.10.1980 5 i % due 1-7-1981

5 i % due 1.7.1982 5 J % due 1.10.1982 5% due 15.12.19S1 5 } % due 15.4.1981 4 i % due 15.4.1976 5 i % due 1.10.1978 6 i % due 15.4.1978 5J% due 1.4.1982

„ „ Netherlands „ „ Canadian „ „ Swiss „ „ London „ „ London ,, „ London

Premiums on Raisings—Original Loans Renewal Loana

£ ». d. 320,790 10 5 146,748 17 4

1,252,449 17 7 1,230,734 17 11 1,231,168 -1 fl 1,243,902 15 10 1,226,208 19 7 1,448,203 17 1 1,230,150 12 1 345,000 6 7

1,029,306 6 1 813,429 10 4 785,813 0 0 616,465 6 6 735,584 9 1 458,099 16 3 9,077 4 11

14,123,194 10 1

I Original Lmus

^ f r o m ^ L ^ Z to'SaUaV^'^'"'' " ' • '^' *«•>»"«« ° ° " ,801,839 9s, 9d. Debt B^patriatid

£ «. d. 6,928,495 9 3

. 10,681,004 16 4

17,609,500 6 7

http://15.12.19S1

79

1964-65.

DEBT.

TO THE COMMONWEALTH OF AUSTRALIA.

R B V B N U E S OF VlOTOBIA.

Laani Repurchased or Redeemed, &c.

By Renewal Loans and Other State Funds, &c.

£ «. d.

1,649,441,910 17 8

• •

• •

••

1,649,441,910 17 8

69,759,700 5 3

1,719,201,611 2 11

By National Debt Sinking Fund.

£ s. d.

100,451,908 19 5

••

••

100,451,908 19 5

8,942,679 14 8

109,394,588 14 1

PubUc Debt.

Auiitralla.

£ «. d.

705,794,689 17 10

60,545,850 0 0

62,811,000 0 0

4,879,208 0 0

115,600 0 0

2,079,920 0 0

130,431,578 0 0

836,226,267 17 10

76,985,649 6 3

759,240,618 12 7

London.

£ s. d.

48,060,200 0 0

••

46,060,200 0 0

1,180,000 0 0

44,880,200 0 0

(o) New York. (6) Canada. (c) Switzerland. (d) Netherlands.

£ a. d.

(a) '9,888,009 16 10 (6) 835,713 10 11 (c) 504,453 7 9 (d) 689,304 17 5

« .

••

(a) 9,888,009 16 10 (6) 835,713 1011 (c) 504,453 7 9 (d) 689,304 17 5 (a) 514,332 14 1 (b) 22,398 0 7

(u) 9,373,677 2 9 (6) 813,315 10 4 (c) 504,4.-i3 7 9 (d) 689,304 17 6

Deduct cash a t credit of National Debt Sinking Fund (pending investment)

Net Capital Liability of the State of Victoria to the Commonwealth which has yet to be met by the Revenues of the State

Total.

£ «. d.

763,772,371 10 9

60,545,860 0 0

62,811,000 0 0

4,879,208 0 0

115,600 0 0

2,079,920 0 0

130,431,578 0 0

894,203,949 10 9

78,702,379 19 11

815,501,569 10 10

548,978 11 10

814,952,590 19 0

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89

FINANCE, 1964-65.

THE LOAN FUND.

LOAN REPAYMENTS, ACT No. 6345.

Receipts.

During the Year. Total

Permanent

Aerial Surveys Advances for Purchase of Motor Cars Albert Park Committee of Management Ballarat City Rowing Club . . Coal Canal Bridge . . Co-operative Cool Stores Country Roads Board—Contribution on account of

Works . . Country Water Supply Cultivation Advances Decentralization Scheme Diamond Valley Community Hospital Education Department—Sale of Properties Exhibition Trustees . . Farm Water Supply Advances Forests Commission Geelong Harbor Trust—

Redemption of Debentures Geelong Water and Sewerage Trust . . Government Agency—Flood Relief—Lake Corangamite, &c. Immigration—Migrant Hostel—Commonwealth Contribution King Street Bridge . . Land Sales—Slum Reclamation Sites . . Land Settlement (formerly Closer and Soldier Settlement) Land Settlement—Act No. 6534 Latrobe Valley Development Latrobe Valley Water and Sewerage Board—

Water Supply . . Sewerage

Local Government—Repayment of Subsidies . . Melbourne and Metropolitan Board of Works—Repayment

Advances Mental Hospitals—Commonwealth Contribution Mildura Urban Waterworks Trust Motor Registration Branch Building—Recoup of Cost . . Port Phillip Sea Pilots Public UtiUties Railways . . . . ' . . Road Construction—Improvement Leases—Crown Lands Sale of Buildings and Equipment, &c.— Public Works Department Sewerage Authorities Soil Conservation Authority . . Soldier Settlement . . St. John Ambulance Association Tuberculosis—Commonwealth Contribution Unemployment ReUef—

Municipalities, &c. Drainage and Irrigation Trusts

University Women's College.. Vermin and Noxious Weeds . . Williamstown Ferry.. Wire Netting Advances Yarra Bend National Park Trust Youth Organizations Assistance Non-recurring Items..

Totals

of

£ s. d

11 0 0 36,093 16 5

300 0 0 13,642 7 7

423 5 7

35,089 3 142,339 10

35 6 1,000 0 1,666 13

17,439 2,855

93,679 7,805

11,165 187,592 169,885 133,640

150

5 10 15 13 0 7 5 4 0

355,688 2,839

276,942 9,078

83,937 33,851 4,949

27,807 6,528

67 1,827,287

250 172,163

4 7 1 0 4

11,799 15 10

43 2 4 29,809 7 6

0 8

10 3 3 0 7 1 0

56,628 3 7 24,097 0 8

532 10 0

11 0 4 8

15 0 6 3

10 0 1 11

13 5 9 11 5 4

19 10 5 10 0 0 0 0

1,736 7 11

250 0 0 7,273 6 1 3,300 17 1 1,297 13 7 1,000 0 0

112 10 0

3,794,086 2 4

s. d

11 399,070

8,000 7,800

82,712 556,485

1,309,698 4,318,571 1,435,513

24,687 6,666

39,160 33,000 20,430

3,490,963

254,510 22,194

336,120 40,645 99,145

1,220,970 16,252,750

436,014 4,003

186,793 153,497

532

50,262 355,688

9,357 276,942 90,800

123,000 1,582,358

23,973 202,665 159,962

67 27,606,013

1,250 1,802,574

1,307,107 45,854

1,750 55,109 3,359

564,943 3,000 1,175

8,601,288

0 16 0 0

18 16

0 8 0 0 0 4

4 11 14 6 17 11 18 0 13 4 19 10 0 0 2 2 6 10

11 4 10 7 3 5 8 0

11 0 11 10 14 3 15 4 15 10

6 1 3 2

10 0

3 3 11 0 18 10 15 0 9 8 0 0 3 9 3 3 8 1

10 4 19 10 10 5 0 0 0 0

2 8 0 2 1

19 0 0 1

2 1 0 6 8 3 0 0

10

73,608,455 18 3

90

FINANCE, 1964-65.

EXPENDITURE FROM THE LOAN FUND IN 1964-65.

Aborigines Welfare Agriculture—

Agricultural Education .. Research Farms and Stations Government Cool Stores

Agricultural and Pastoral Societies Alexander Miller Memorial Homes Trust—Grant Botanic Gardens Buchan Caves Bush Nursing Hospitals Cancer Institute Coal Canal Bridge .. College of Optometry College of Pharmacy—Equipment Grant Construction of Roads—Improvement Leases—Crown Lands Construction of Roads—Shire of Kaniva—A.M.P. Project Country Art Galleries Country Roads Board Country Sewerage Works Court Houses Crown Lands—Development and Improvement Dredges—Public Works Department .. Dredging and Blasting Operations Electricity Commission Exhibition Trustees—Loan .. Explosives Branch .. Fisheries and Wildlife Department Foreshore Protection Works .. Forests Gas and Fuel Corporation—Share Capital Government House .. Government Printer—Buildings, &c. .. Government Printer—Machinery Hospitals and Charities Immigration Kindergarten Training College, Kew .. King St. Bridge Latrobe Library Latrobe Valley Development.. Life Saving Clubs—Grants .. Mental Hospitals and Mental Institutions—Buildings, &c. Mentally Retarded Children's Centres Mercer House Teachers Training College—Loan Mines Department .. Municipal Subsidies.. Municipalities Forests Roads Improvement Fund National Art Gallery and Cultural Centre National Parks National Fitness Camp—Anglesea Navigational Aids .. Newmarket Stockbridge Northwest Mallee Settlement Areas—Compensation Parliament House .. Police Buildings Pre-School and Pre-Natal Centres Public Officers—Assistance to purchase motor vehicles for official

duties Public Offices Pubhc Buildings—Water and Sewerage Services Purchase of Plant, &c.—PubUc Works Department Purchase of Plant—Gas Examining Equipment Railways .. Royal South Street Society—Grant ..

Carried Forward


£ s. d.

70,000 0 0

82,635 322,328 96,926 25,649 15,000 12,212 3,000

115,000 95,198 7,136

13,000 7,317 26,414 48,856 731,000 521,969 299,178 1,792

573,380 191,239

8,000,000 3,481 4,549 49,624 81,515

1,045,902 40,000 26,742 12,259 32,074

5,710,992 155

34,800 268,351 52,383 24,663

500 2,064,327 127,752 11,915 65,870 988,397 25,000 800,000 84,859 1,359 20,409 119,398 154,756 76,820 517,196 160,000

10 7 6 0 0 15 0 0 15 8

9 10 8 0 0 2 0 0 3 0

0 0 7 3 19 5 0 5 0 0 18 10 12 11 4 7 11 9 19 8 0 0 19 7 8 11 3 3 17 3 6 8 0 0 10 0 2 8 15 0 13 7 11 0 5 9 8 5 17 4 10 9 0 0 3 "2 17 7 12 0 10 2 3 2 0 0 0 0 0 0 15 0 7 4 19 8 9 11 5 5 7 6 0 0

32,250 0 0 1,342,272 16 9

12,224 3 3 54,797 0 10

50 14 3 7,679,607 4 8

32,986,499 19 4

From Treasurer's Advance-to be appropriated,

S. d.

3,428 10 0

82,861 0 2

37,519 2 6

128,665 1 8

44,861 10 1 3,633 16 I

70,704 2 7 20,000 0 0

39L673 3 1

91

FINANCE, 1964-65.

EXPENDITURE FROM THE LOAN FUND IN 1964-65—continued.

Brought forward

Rural Finance and Settlement Commission— Rural Finance Act Agency Department Land Settlement Soldier Settlement

Sanatoria and General Health School Buildings, Equipment, &c. Slum Reclamation . . Social Welfare—

Family Welfare Youth Welfare . . . . . . . . . . Prisons and Training

Soil Conservation Authority— Buildings Control Measures, &c. . .

State Library Survey Equipment, &c.—Lands and Survey Tostaree Pilot Farm Tourist Development Universities—

La Trobe Melbourne Monash Residential Colleges

Vermin and Noxious Weeds .. . . . . . . • • Victorian Artists Society—Grant Victorian Inland Meat Authority Walter and EUza Hall Institute—Grant Water Supply Water Supply—State Development Account . . Weights and Measures Westernport Development Wharves and Jetties Wire Netting Yarra Boulevard Youth Clubs Youth Hostels

. . > • • • • • •

. > • • • • • • •

.

.


£

32,986,499

490,000 250,000

1,214,785 38,948

274,128 12,824,481

837,592

150,470 265,452 264,313

14,682 148,894 27,002 17,996 10,246 70,000

30,570 459,275

1,370,000 92,464

996,573 4,000

120,000 56,500

1,985,411 6,917,621

9,056 1,384,458

34,415 412

9,563 101,500 17,289

63,474,605 V . . .

S.

19

0 0

14 10 0

15 7

13 19

1

6 6 2 2 5 0

0 0 0

10 9 0 0 0 4

10 8 6 1

13 19 0 5

12

d.

4

0 0 9

11 3 4 0

6 5 3

1 0 8 5 7 0

0 0 0 0 5 0 0 0 5 1 0 8 8 4 8 0 0

9

63,927,

From Treasurer's Advance— to be appropriated.

£ s. d.

391,673 3 1

. .

14,803 10 0

1,420 0 0

44,896 12 8

452,793 5 9

398 18 6

92

FmANOB, 1964r-65.

SUMMARY OF CAPITAL EXPENDITURE AND CAPITAL LIABILITY UNDER THE VARIOUS WORKS, TOGETHER WITH APPORTIONMENT OF STATE'S EQUITY

IN NATIONAL DEBT SINKING FUND.

AT 30TH JUNE, 1965.

Rai lways— Construct ion, Rolling-stock, Survey,

&c.— Loan Suspense (see page 110, 1 9 2 3 -

24)

Count ry Wa te rworks— W a t e r Supply D e p a r t m e n t S ta t e Development Account Geelong Works Melbourne W a t e r Supp ly—Yan

Yean (see page 114, 1923-24) . .

Electr ic i ty Supply

L a n d Se t t lement No . 1 Account

L a n d Se t t l ement No . 2 Account

R u r a l F inance and Se t t l emen t Commission—

Soldier Se t t lement Liabili ty Rura l F inance Liabil i ty

Count ry R o a d s — Main . . Developmenta l . .

Publ ic Works , BuUdings, &c.

Gas a n d Fue l Corporat ion of Victoria— Works Purchase of Shares

Housing Commission— No. 1 Account . . N o . 2 Account (see p . 89, 1945-46)

Grain Eleva tors Boa rd

E n d o w m e n t , Melbourne and Geelong (see p . 129, 1923-24)

S ta t e Fores t s

Unemployment Relief

I n aid of Revenue

Loan Cash on H a n d — a t 30th J u n e , 1965 . .

Deduct— Exchange P remium — New York Loans—

4 J per cent . 5 per cent . 4f per cent . 5 per cent . 5J per cent . 5 J per cent . 5 | per cent . 5 J per cent . 5 | per cent .

15th J u n e , 1971 1st March, 1972 1st May, 1973 1st Nov. , 1978 15th AprU, 1980 1st Oct. , 1980 1st Ju ly , 1981 1st Ju ly , 1982 1st Oct. , 1982

Exchange P remium—London Loan 5J per cent . ; 1st Oct. , 1975-78

Exchange P remium—London Loan 5i per cent . ; 15th April , 1976-78

Exchange P remium—London Loan 5i per cent . ; 1st April , 1982

Exchange Premium—Canadian Loan 5J per cent . ; 15th April , 1981

Exchange Premium—Swiss Loan 4 i per cent . ; 15th April , 1976

Exchange Premium—Nether lands Loan 5 per cent . ; I 5 t h D e c , 1981

T O T A L . .

Expenditure

£ s. d.

202,185,166 7 8t

231,586 1 0

36,477,899 10 1 122,318,357 3 1

441,152 1 8

8,142,577 8 11

100,920,516 13 9

41,570,934 8 7

9,165,097 4 8

59,731,282 16 3 11,033,450 0 0

14,753,495 6 10 6,425,757 10 11

330,171,471 19 11

5,000,000 0 0 7,509,447 0 0

5,219,500 4 11 1,000,000 0 0

1,403,740 0 0

698,250 0 0

22,198,184 6 7

13,147,158 11 5

28,561,666 13 8

1,028,801,691 9 11

1,023,301,691 9 11

1,023,801,691 9 11

Total Liability.

£ 8. d.

204,023,297 3 0

33,917,192 12 5 121,766,453 15 8

165,118 19 7

102,461,520 17 11

21,838,975 14 8

8,785,458 11 1

32,621,595 14 6 11,089,175 9 8

• 13,274,357 12 2 5,995,374 2 1

808,712,872 15 2

5,022,159 16 6 7,509,447 0 0

4,276,595 2 7

1,073,466 1 5

18,879,006 13 8

11,954,762 2 0

24,770,832 17 0

938,137,158 0 3

415,017 13 7

938,552,175 13 10

320,790 10 5 146,748 17 4

1,252,449 17 7 1,230,734 17 11 1,231,168 2 6 1,243,962 15 10 1,226,208 19 7 1,448,203 17 1 1,230,150 12 1

9,330,418 10 4

785,813 0 0

616,465 6 6

735,584 9 1

1,029,306 6 1

813,429 10 4

345,000 6 7

13,656,017 8 11

924,896,158 4 11 i

Deduction on Account of National Debt

Sinking Fund.

£ 8. d.

32,058,869 0 9

3,317,584 13 6 12,583,659 19 9

53,142 17 2

9,588,138 11 0

10,598,898 11 10

157,118 0 0

4,803,696 12 1 567,062 9 6

2,056,056 3 10 2,329,758 3 7

15,029,001 19 8

330,277 11 2 634,426 11 6

291,132 10 7

196,763 6 2

1,608,495 15 1

3,855,469 11 7

10,884,024 17 2

109,948,567 5 11

109,943,567 5 11

>

109,943,567 5 11

Net LlablUty.

£ S, d.

171,964,428 2 3

30,599,607 18 11 109,182,793 15 11

111,971 2 5

92,873,882 6 11

11,240,077 2 10

8,628,345 11 l

28,317,899 2 5 10,522,112 19 9

11,218,301 8 4 3,665,620 18 6

293,683,370 15 6

4,691,882 5 4 6,875,020 8 6

3,985,462 12 0

876,702 15 3

17,270,510 18 2

8,599,292 10 5

13,886,807 19 10

828,193,590 14 4

415,017 13 7

828,608,608 7 11

320,790 10 5 146,748 17 4

1,252,449 17 7 1,230,734 17 11 1,231,168 2 6 1,243,962 15 10 1,226,208 19 7 1,448,203 17 1 1,230,150 12 1

9,330,418 10 4

785,813 0 0

616,465 6 6

FW 4^ ^ ^ r\ A r\ 1

735,584 9 1

1,029,806 6 1

813,429 10 4

845,000 6 7

13,656,017 8 11

814,952,590 19 Ot t This amount includes £530,370 58.—expenditure from Bailway Loans Repayment Fund In 1930-31 t Capital liability of the State of Victoria to the Commonwealth of Australia (page 70).

93

FINANCE, 1964-65.

RAILWAYS CONSTRUCTION, ROLLING STOCK, SURVEYS, ETC., CAPITAL ACCOUNT.

AT 30TH JUNE, 1965.

Expenditure from Loan Fund s. d. £ s, d.

202,185,166 7 8

Discount and Expenses less Premiums-Original Loans Benewal Loans

Redeemed by— Revenue Redemption Funds (including amount written off on

account of Transferred Properties) Railways Sinking Fund

1,673,976 5 0 5,061,657 15 4

6,735,634 0 4

208,920,800 8 0

350,838 19 9

12,220 0 0 214,286 6 3

Transfer to State Electricity Commission—account Newport " A " Power Station—Act No. 6377

Act No. 6377

Repaid to— Loan Fund (State Loans Repayment Fund) Railway Loans Repayment Fund

Loan Liability

£ s. d.

1,728,738 14 5 75,681 0 0

1,804,419 14 5 2,381,765 0 5

206,539,036 7 7

2,515,738 4 7 530,370 5 0

3,046,108 9 7

203,492,926 18 0

Expenditure from— Railway Loans Repayment Fund

Total Uability

530,370 5 0

204,023,297 3 0

NATIONAL DEBT SINKING FUND.

Apportionment of Cancelled Securities „ Cash ..

Net Uabillty

31,894,913 7 4 163,955 13 5

32,058,869 0 9

171,964,428 2 3

Average Rate per cent, of Interest payable on Seeurities — £4 10s. lOd.

94

Expenditure from Loan Fund . . Add—Order in Council &c. transfers

Discount and Expenses less Premiums—

Original Loans Renewal Loans

FINANCE,

COUNTRY WATER SUPPLY

AT 30TH

£ 8. d.

31,447,619 8 3 5,030,280 1 10

WATER SUPPLY.

«. d.

36,477,899 10 1

36,477,899 10 1

431,844 11 8 21,581 11 6

1,383,079 4 9

Redeemed by—

Redemption Funds Irrigation and Water Supply Sinking Fund. . Repaid to Loan Fund (State Loans Repayment Fund) Transfer to State Electricity Commission—Account Plant Equipment &c

Act No. 6377 .. Transfer to Melboiune and Metropolitan Board of Works—Act No. 6310,

Section 3 (5) and (6) .. . . .. .. . . . . 724,201 9 9 Transfer to Lands Department—Fraser National Park Act 1957 No. 6160

2,560,706 17 8

Total LiabUity 33,917,192 12 5


Apportionment of Cancelled Securities .. „ „ Cash

3,300,617 17 3 16,966 16 3

3,317,584 13

Net Liability . . 30,599,607 18 11

Average Rate per cent, of Interest payable on Securities = £4 i5s 74,

1964-65.

CAPITAL ACCOUNT.

JUNE, 1965.

95

Expenditure from Loan Fimd Deduct—Order in Coimcil &c. transfers

Discount and Expenses less Premiums-Original Loans Renewal Loans

STATE DEVELOPMENT ACCOUNT.

£ s. d.

.127,348,637 4 11

. 5,030,280 1 10

122,318.357 3 1

1,060,451 6 7 1,744,679 13 3

125,123,488 2 11

Redeemed by—

Redemption Funds Irrigation and Water Supply Sinking Fund Repaid to Loan Fund (State Loans Repayment

Fund) Transfer to State Electricity Commission—Account

Plant Equipment &c.. Act No. 6377 .. Transfer to Melbourne and Metropolitan Board of

Works—Act No. 6310, Section 3 (5) and (6) Transfer to Lands Department—Fraser National Park

Act 1967 No. 6160 . .

3,155,164 7 3

176,870 0 0

25,000 0 0

Total LiabiUty

3,357,034 7 3

..121,766,453 15 8*

TOTAL LIABILITY.

£ s. d. £ 8. d.

158,796.256 13 2

1,060,451 6 7 1,744,679 13 3

2,805,130 19 10

161,601,387 13 0

431,844 11 8

21,581 11 6

4,538,243 12 0

176,870 0 0

724,201 9 9

26,000 0 0 6,917,741 4 11

155,683,646 8 1


Apportionment of Cancelled Securities

Net Liability

.. 12,519,304 11 1 64,355 8 8

12,583,659 19 9

109,182,793 15 11

15,819,922 8 4 81,322 4 11

15,901,244 13 3

139,782,401 14 10

* Average Rate per cent of Interest payable on Securities = £4 9s. lOd.

96

FINANCE, 1964-65.

COUNTRY WATER SUPPLY CAPITAL ACCOUm-continued.

GEELONG WORKS.

AT 30TH JUNE, 1965.

Expenditure from Loan Fund . .

Discount and Expenses less Premiums-

Original Loans

Renewal Loans

Redeemed by—

Redemption Funds

Total yability

£ s. d.

8,512 10 3

15,684 2 2

£ ». d.

441,152 1 8

24,196 12 5

465,348 14 1

300,2.34 14 6

165,113 19 7


Apportionment of Cancelled Securities „ Cash

Net LiabiUty

52,871 1 6 271 15 8

53,142 17 2

111,971 2 5

Average Rate per cent, of Interest payable on Securities = £4 Hs. 6d.

97

FINANCE, 1964-65.

ELECTRICITY COMMISSION CAPITAL ACCOUNT.

AT 30TH JUNE, 1965.

Expenditure from Loan Fundf


Original Loans

Renewal Loans

Total LiabiUty

£ s, d.

100,920,516 13 9

£ s, d.

631,447 6 9

909,556 17 5

1,541,004 4 2

. 102,461,520 17 11



„ Cash

9,539,102 16 8

49,035 14 4

9,688,138 11 0

Not LiabUity 92,873,382 6 11

t Includes amount transferred from Railways—account Newport " A " Power Station Act No. 6377 „ „ „ „ „ —account Newport " A " Power Station Aot No. 6377 „ „ „ from Country Water Supply-account Plant Equipment &c. Aot No. 6377

£ a. d. 1,728,738 14 5

75,681 0 0

176,870 0 0

1,981,289 14 5

Average Rate per cent, of Interest payable on SecurUies = £4 17s. 8d.

6408/65.—7

98

FINANCE, 1964-65.

LAND SETTLEMENT No. 1 CAPITAL ACCOUNT.

AT 30TH JUNE, 1965.

J'^xpenditure from Loan Fund . . Discount and Expenses less Premiums—

Original Loans Renewal Loans

Redeemed by— Closer Settlement Funds Discharged Soldiers' Settlement Fund

„ „ Concessions Fund Transferred to Commonwealth Government Repaid to Loan Fund (State Loans Repayment Fund)

£ s. d. 206,793 14 8

1,045,241 3 6

1,355,581 19 10 174,100 18 0

1,040,600 0 0 2,160,960 0 0

16,252,750 14 3

£ s. ill

41,570,934 8 7

1,252,034 18 2

42,822,969 6 9

20,983,993 12 1

Total LiabUity 21,838,975 14 8

NATIONAL DEJtJi SINKING FUND.

Apportionment of Cancelled Securities .. Cash

Net LiabUity

10,544,693 12 10 54,204 19 0

10,598,898 11 10

11,240,077 2 10

Average Rate per cent, of Interest payable on Securities = £5 7s. Od.

99

FINANCE, 1964-65.

LAND SETTLEMENT No. 2 CAPITAL ACCOUNT.

AT 30TH JUNE, 1965.

«. d.

Expenditure from Loan Fundf


Ori^nal Loans

Renewal Loans

Repaid to Loan Fund (State Loans Repayment Fund)

Total LiabUity

£ s. d.

48,531 1 8

7,845 0 1

9,165,097 4 8

56,376 1 9

9,221,473 6 5

436,014 15 4

8,785,458 11 1



„ Cash

156,309 9 10

803 10 2 157,113 0 0

Net LiabUity

t Includes amount tranaferred from Soldier Settlement, Act No. 8534, £1,971.461 5s. Od.

Average Rate per cent, of Interest payable on Securities = £4 14s. 3d.

8,628,345 11 1

100

FINANCE, 1964-65.

RURAL FINANCE AND SETTLEMENT COMMISSION.

SOLDIER SETTLEMENT ACTS CAPITAL ACCOUNT.

AT 30TH JUNE, 1965.



Original Loans

Renewal Loans

Repaid to Loan Fimd (State Loans Repayment Fund)t

Total LiabUity

£ «. d.

.. 59,731,282 16 3

£ s. d.

220,703 17 2

275,622 11 6

496,326 8 8

60,227,609 4 11

27,606,013 10 5

32,621,595 14 6


Apportionment of CanceUed Securities

„ ,, Cash

4,281,686 12 3

22,009 19 10

4,303,696 12 1

Net LiabUity 28,317,899 2 5

t Includes amount transferred to Land Settlement Ko. 2 Account, Act No. 6634, £1,971,461 6s. Od


101

FINANCE, 1964-65.

RURAL FINANCE AND SETTLEMENT COMMISSION.

RURAL FINANCE ACTS CAPITAL ACCOUNT.

AT 30TH JUNE, 1965.

Expenditure from Loan Fund ..


Original Loans

Renewal Loans

Total LiabUity

£ •. d.

11,033,450 0 O

£ s. d.

54,519 18 7

1,205 10 8

55,725 9 3

11,089,175 9 3


Apportionment of Cancelled Securities . .

„ „ Cash .. . . . . . .

Net Liability

564,162 8 0

2,900 1 6

567,062 9 6

. . 10,522,112 19 9

Average Rate per cent, of Interest payable on Securities = £4 9s. lOd,

102

FINANCE, 1964-65.

COUNTRY ROADS (MAIN) CAPITAL ACCOUNT.

AT 30TU JUNE, 1965.

Expenditure from Loan Fund

Discount and Expenses—

Original Loans

Benewal Loans

Redeemed by Redemption Funds

„ „ Main Roads Sinking Funds


£ s. d.

, 72,322 3 5

209,145 15 6

il s. ('.

14,753,495 6 10

281,467 18 11

15,034,963 5 9

165,219 1 1*

285,688 7 7

1,309,698 4 11

1,760,605 13 7

Total LiabUity . . 13,274,357 12 2



„ Cash

2,045,541 1 11

10,516 1 11

2,056,056 3 10

Net LiabUity 11,218,301 8 4

* InoludiDg £80,000 provided from the Country Roads Board Fund.

Average Rate per cent, of Interest payable on Securities = £4 13s. l id.

103

FINANCE, 1964-65.

COUNTRY ROADS (DEVELOPMENTAL) CAPITAL ACCOUNT


Discount and Expenses—

Original Loans

Renewal Loans

Redeemed by—

Redemption Funds ..

Developmental Roads Sinking Fund

AT 30TH JUNE, 1965.

£ s. d.

49,242 9 1

221,843 9 7

646,386 7 4

55,083 0 2

£ s. d.

6,425,757 10 11

271,085 L- 8

6,696,843 9 7

701,469 7 6

Total Liability ,. 5,995,374 2 1



„ Cash

2,317,838 6 10

11,914 16 9

2,329,753 3 7

Net LiabUity .. 3,665,620 18 6


104

FINANCE,

GAS AND FUEL CORPORATION OF

At 30TH

Works.

Expenditure from Loan Fond . .


Original Loans

Renewal Loans

Total UabUlty . .

£ s. d.

5,000,000 0 0

£ 8. d.

18,446 11 6

3,713 5 0

22,169 16 6

5,022,159 16 6


Apportionment of CanceUed Securities . .

„ Cash

328,588 9 0

1,689 2 2

330,277 11 2

Net LiabiUty 4,691,882 5 4

Average Rate per cent, of Interest payable on Securities = £4 12s. Sd.

105

1964-65.

VICTORIA—CAPITAL ACCOUNT.

JUNE, 1965.



Original Loans

Eenewal Loans

Total LiabUity ..


Apportionment of Cancelled Securities .

„ „ Cash

Net LiabUity

Sbara Capital Purchased by State.

s. d.

Total LiabilitT.

S. d.

7,509,447 0 0 12,509,447 0 0

18,446 11 6

3,713 5 0

7,509,447 0 0*

22,159 16 6

12,531,606 16 6

631,181 19 9

3,244 11 9

959,770 8 9

4,933 13 11

634,426 11 6

6,875,020 8 6

964,704 2 8

11,566,902 13 10

*Average Rate per cent, of Interest payable on Securities = £3 5s. 5d.

106

FINANCE, 1964-65.

PUBLIC WORKS, BUILDINGS, ADVANCES, ETC.—CAPITAL ACCOUNT.

AT 30Tn JUNE, 1965.

Expenditure from Loan Fund.

Advances , Wineries) Adul t Educat ion Agriculture (Bonuses Dairy Produce , Beet Sugar Agricultural Colleges Albert P a r k Commit tee of Management—Advance Bal lara t City Bowiag Club Commit tee Advance Bal la ra t Turf Club—Advance Bush Fires—Advances (including Advances to Sawmillers) . Cancer Ins t i tu te Cemeteries—Advances . . Chari table Ins t i tu t ions . . Coal (Overseas Purchases) Coal Canal Bridge Construct ion of Dredges Construct ion of Uni ts for Housing Commission by Aychar P t y . L td .—Advance Country Sewerage Works Crown Lands Improvemen t Cool Stores Cremome Bridge (over Yarra) . . Cult ivat ion Advances , Seed and Fodder , &c. Dai ry Catt le Purchase (Advances to Farmers) Dairy Buildings (Advances to Fanners ) . . Dairy Schools and Colleges DecentraUzation F u n d . . Defences Dredging and B l a s t i n g . . Drought Relief F a r m W a t e r Supply—Advances t o Fa rmers Fisheries and Wildlife . . Floods Relief Advances Foreshore Protec t ion Geelong Harbor Trus t—Purchase of Debentures

,, ,, ,, Advances for Wharf Construction „ „ „ Deepening Hope toun Channel „ „ „ Reconstruct ion of Rai lway Pier „ „ „ Corio Freezing Works

Gippsland Lakes—Ent rance „ „ Thomson River Canal . .

Graving Dock . . H a r b o r W o r k s — W a r m a m b o o l , Belfast, and Por t l and High Court of Austral ia (Buildings, & c . ) . . Hospital—-Purchase of Old Melbourne Immigra t ion Kerang t o Koondrook Tramway King-street Bridge—Act No. 6156 King ' s Bridge Restora t ion La t robe Valley Development Loans t o Municipalities—

Act No. 1552 Act No. 2591 Act No . 3081/3042

Mafifra Bee t Sugar Fac to ry Maffra—Pxu'chase of Dehydra t ion Fac to ry Melbourne and Metropoli tan Board of Works—

Advances for W a t e r and Sewerage—Public Buildings Deviat ion Drain—Elwood Canal t o P o r t Phillip B a y Chelsea—Frankston Urban District ' (Transferred from Country W a t e r Supply) Dandenong Springvale Urban District (Transferred from Country Wate r Supply) Eas t Dandenong Industr ia l Area (Transferred from Country Wa te r Supply)

Mental Hospi ta ls , &c. Metropoli tan Abat to i r s and Saleyards Mining Development Municipal Subsidies Murray River Bridges Napier-street Bridge Nat ional Ar t Gallery and Cultural Centre Navigat ional Aids Olympic P a r k Commit tee—Advances Outer P o r t s Other Publ ic Works and BuUdings, &c Pa r l i amen t Houses, Law Courts, and Public Offices Pi lot S teamer . . P l an t for Brown Coal Mining Por t land Harbor Trus t P o r t PhiUip B a y Improvement of Channels Po r t Phillip Sea PUots—Advance P r i m a r y Products—Advances Princes Bridge (over Yarra)

Carried forward . .

14,400 150,682

4,014,794 20,000 15,500 25,580 39,722

1,960,781 388,062

b6,633,234 1,959,660

224,323 1,020,799

47,.500 6,112,165

52,304 . 990,798

33,659 2,620,804

57,659 17,563 74,295

549,552 149,323

1,195,096 1,024,410

21,371 350,007

1,108 926,966 351,000

18,105 16,197 30,000 35,000 93,617 25,000

341,818 190,583

43,514 549,000 321,924

27,825 4,300,464

466,519 649,554

448,356 387,770

92,000 102,862

15,000

331,791 150,000 187,313 450,558

86,330 18,713,789

85,028 306,961

6,816,134 178,122 298,887

2,156,000 94,096 15,600

266,000 26,491,857 10,663,793

23,000 26,840

2,029,000 117,987 494,000 331,101 106,258

8. d.

0 0 7 4 3 9 0 0 0 0

12 2 7 2 0 0 5 11 9 8

12 11 18 6 0 6 0 0 6 5 6 4

19 11 3 8 4 5

11 0 16 4

1 0 7 9 3 3

13 6 16 13 8

19 6 5 10 0 0

14 5 10 3 0 0 0 0

12 4 0 0

17 10 3 1 9 10 0 0

10 5 0 0

19 10 2 6

12 10

2 3 0

10 0

13 11 0 0 0 0 9 9 0 0

15 10 8 9

18 5 4 7

13 8 12 10 0 0 2 1

17 3 0 0 1

17 0 0

13 5 0 0

11 11 0 0 6 2

13 1

167,618,697 6 7

107

F I N A N C E , 1964-66.

PUBLIC WORKS, BUILDINGS, ADVANCES, ETC.—CAPITAL ACCOUST—continued.

Ezpenditnre &om Loan Fund.

£ 8. d.

Brought forward..

Public Officers—Âssistance to purchase Motor Vehicles for Official Duties Public UtUities—Âdvances Public Works Stores Suspense Account Purchase of Buildings—Government Printing Office Purchase of " Stonnington " Reclamation Works, Levees, Drainage, &c. Bemodelling Pentridge and Police Depot Resumption of Land in the Mallee lload Construction—

Country Roads Board Grants to Municipalities Proportion with Commonwealth Under M ^ a t i o n Agreement Improvement Ijeases—Crown Lands . .

Royal Agricultural Society—Advance Rural Finance and Settlement Commission—

Finance Branch—Agency Department— Assistance to Settlers affected by floods:, droughts or other disasters Other

Sanatoria and General Health . . Spencer-street Bridge Ship Building Yard Slum Reclamation Social Welfare—

FamUy and Youth Welfare . . Prisons and Training

State Coal Mines State Libraries School Buildings, Equipment, &c. St. John Ambulance Brigade—Âdvance . . Titles Office . . Tbrips Advances (Fruitgrowers) Tourist Resorts—Improvements . . Universities—

Melbourne Monash La Trobe Residential Colleges

Various Works—Transfers to Redemption Fund Vermin and Noxious Weeds Victorian Inland Meat Authority—Advance Westernport Development Wharves, &c. Winchelsea Coal Mine Wire Netting . . XVIth Olympiad Melbourne, 1956 Yarra Bend National Park Trust—Advance Yarra Improvements Zoological Board of Victoria

167,618,697 6 7

446,360 123,000 323,916

1,024,547 35,000

658,273 99,392 19,608

850,000 242,537 840,000

47,672 89,808 50,000

513,941 408,330

2.836,780 159,056 50,000

1,476,866

1,278,628 831,094 352,757 885,511

127,370,512 1..500

46,890 22,973

056,419

4,332,652 6,889,007

30,570 818,092

3,831 5,269,888

. 720,000 1,469,438

807,598 135,000

1,052,556 595,917

25,000 106,859

64,986

0 0 4 1 0 9

18 6

0 0 0 7 4 0

1 18 8 1 0 6

5 11 15 3 9 0 8 0

11

0 0 1 1 0

10 8

11

0 1 0

11 7 0

7 6 5 0 0

11

11 8 5

10 2 0 0 0 9

11 5 6 6 0 0

10 0 4 3

11 0 1 5

10 6 10 6

0 0 18 1 14 8

0 0 0 0 5 9

330,171,471 19 11

Discount and Expenses—Original Loans Renewal Loans

£ 8. d. 1,951,300 10 5 1,309,543 7 3

Redeemed by Revenue . . • • • • • • 295,685 8 9 „ „ Redemption and Sinking Funds (including Discoimt,

also amount written off by Commonwealth Government on account of Transferred Properties) . . . . . • 10,660,499 0 11

T'epaid to Loan Fimd (State Loans Repayment Fund) 13,763,758 12 9

Total Liability at 30tlv June, 1965 (as per page 108) . .


8. d.

3,260,843 17 8

383,432,315 17 7

24,719,943 2 5

308,712 372 15 2

Apportionment of Cancelled Securities „ Cash . .

14,9.52,140 11 5 76,861 8 3

15,029,001 19 8

Net Liability 293,683,370 15 6

Average Rate per cent, of Interest payable on Securities =: £4 14s. l id.

108

FINANCE, 1964-65.

PUBLIC WORKS, BUILDINGS, ADVANCES, ETC.—CAPITAL ACCOUNT.

DETAILS OF AMC'UNTS REPAYABLE, ETC., IN RESPECT OF LIABILITY OUTSTANDING AT 30TH JUNE, 1965.

Albert Park Committee of Managements—Advance

Alpine Resorts Committee

Ballarat City Rowing Club—Advance

Ballarat Turf Club

Cemeteries—Advances

Charitable Institutions

Coal Canal Bridge

Construction of Roads—Improvement Leases—Crown Lands . .

Country Sewerage Works . .

Cowes Ferry

Cultivation Advances, Seed and Fodder, &c.

Exhibition Trustees

Farm Water Supply—Advances to Farmers

Geelong Harbor Trust—Purchase of Debentures

High Court of Australia (Buildings, &c.)

Incorporated Association of Registered Teachers of Victoria . .

King's Bridge

Olympic Park Committee

Portland Harbor Trust

Port Phillip Sea Pilots

Public Officers—^Assistance to purchase Motor VeMcles for official duties

St, John Ambulance Brigade

University Women's College

Victorian Inland Meat Authority ..

Wire Netting

Yarra Bend National Park—Advance

Total Amount outstanding at 30th June, 1965

Other Public Works, Buildings, &c., including amounts written off

Total Liability (as per page 107)

£ s. 12,000 0

59,783 3

7,700 0

25,580 12

357,801 11

18,444 7

4,125 17

65,835 1

d. 0

7

0

2

2

6

0

4

3,896,868 9 10

8,875 0

4,814 4

59,681 19

941 11

96,489 8

23,792 11

30,000 0

1,412,500 5

15,600 17

2,041,450 0

403,199 10

47,289 1

250 0

0

9

7

2

8

1

0

4

3

3

4

1

0

18,217 15 10

713,334 1 11

5,453 9 11

22,000 0

9,352,028 19

. 299,360,343 15

. 308,712,372 15

0

9

5

2

109

FiNANCP, 1964-65.

HOUSING COMMISSION No. 1 CAPITAL ACCOUNT.

AT 30TH JUNE, 1965.

Expenditure from Loan Fimd ..


Original Loans

Renewal Loans


Total Liability

£ s. d.

5,219,500 4 11

£ s. d.

40,398^18 1

9,009 6 6

49,408 4 7

5,268,908 9 6

992,313 6 11

.. 4,276,595 2 7



„ „ Cash

289,643 12 4

1,488 18 3

291,132 10 7

Net UabUity . 3,985,462 12 0


110

FINANCE, 1964-65.

GRAIN ELEVATORS BOARD CAPITAL ACCOUNT.

At 30TH, JUNE, 1965.

iijxpenditure friim Loan Fund ..


Original Loans

Renewal Loans


£ 5. d.

12,557 8 3 7,168 13 2

£ s. d.

1.403.740 0 0

19,726 1 5

1,423,466 1 5 350,000 0 0

Total Liability 1.073.466 1 5



„ „ Cash

195,757 0 5

1,006 5 9

196,763 6 2

Net Liaijiilty 876,702 15 3

Average Rate per cent, of Interest payable on Securities = £4 l i s . 4d.

Ill

FINANCE, 1964-65.

STATE FORESTS CAPITAL ACCOUNT.

AT 30TH JUNE, 1965.


Diacount and Expenses— Original Loans Renewal Loans

Redeemed by—

Redemption Funds . . to Loan Fund (State Loans Repayment Fund)

Total Liability

£ s. d. 81,984 10 0

94,990 9 10

189 6 4

3,490,963 6 10

£ s. d. 22,193,184 6 7

176,974 19 10

22,370,159 6 5

3,491,152 13 2

18,879,006 13 3


Apportionment of Cancelled Securities „ „ Cash

Net Liability

1,600,269 11 6 8,226 3 7

1,608,495 15 1

17,270,510 18 2


112

FiNANOE, 1964-65.

UNEMPLOYMENT RELIEF CAPITAL ACCOUNT.

AT SOTH JUNE, 1965.

Expenditure from Loan Fund • • • •

£ «. i.

13,147,158 11 6


Original Loans 160,565 0 10

13,307,723 12 3

Repaid to Loan Fund (State Loans Repayment Fund) 1,352,961 10 3

Total Liability 11,954,762 2 0



„ Cash

3,338,309 0 4

17,160 11 3

3,355,469 11 7

Net LiabiUty 8,599,292 10 5


113

FINANCE, 1964-65.

LOANS IN AID OF REVENUE.

AT SOTH J J N E , 1965.


Diacount and Expenses, less Premi'un

Securities Issued . .

Redeemed by—

Consolidated Revenue

Redemption Funds . .

£ . . d.

2,290,608 0 9

1,623,034 15 7

£ s. d.

28,561,006 13 8

122,808 19 8

28,684,475 13 4

3,913,642 16 4

Total Liability . . 24,770,832 17 0


Apportionment of Cancelled Securities .

„ Cash

10,841,657 3 10

42,367 13 4

10,884,024 17 2

Net Liability .. 13,886,807 19 10

Average Rate per cent, of Interest on Loan Liability as above = £4 5s. lOd. 6408/6fi.—8

114

FINANCE, 1964-65.

RAILWAYS.

DETAILS OF EXPENDITURE UNDER ACT No. 7071.

(ACT EXPIRED 1964-65.)

EXPENDITURE TO 30TH JUNE, 1965.

—

1. Way and Works

2. Rolling stock, equipment, machinery and other works . .

3. Construction of new lines of railway, &c.

Totals

Expenditure during the Year.

£ s. d.

134,961 12 2

229,576 12 10

20,875 8 1

385,413 13 1

Total Expenditure to 30th June. 1965.

£ s. d

4,227,273 19 7

3,421,101 19 0

169,775 6 4

7,818,151 4 11

Authority.

£ s. d.

6,325,000 0 0

4,925,000 0 0

250,000 0 0

11,500,000 0 0


(CURRENT APPLICATION ACT.)


—

1. Way and Works

2. Rolling stock, equipment, machinery and other works . .

3. Construction of new lines of railway, &c.

Totals

Expenditure during the Year.

£ s. d

3,966,664 19 1

3,209,794 16 6

117,733 16 0

7,294,193 11 7

Total Expenditure to 30th June. 1965.

£ s. d

3,966,664 19 1

3,209,794 16 6

117,733 16 0

7,294,193 11 7

Authority.

£ s. d

6,435,000 0 0

4,925,000 0 0

140,000 0 0

11,500,000 0 0

115

FINANCE, 1964-65.

COUNTRY WATERWORKS.

DETAILS OF EXPENDITURE UNDER ACT NO. 7056.

(Act expired 1964-65.)


FIRST PART.

State Works.

For and towards construction, enlargement, extension, remodelling, renewal, replacement, and improvements of works in the following districts, and other works specified hereunder, including surveys, purchase of land and buildings, contingencies and incidental and all other expenses connected therewith :—

1. Eppalock Reservoir Enlargement 2. Bellfield Reservoir 3. Other storages and headworks (including recreational

facilities on the Victorian side of the Hume Reservoir and at other reservoirs) . .

4. Irrigation Districts (including enlargement and extension of channels, structures, and distributary works)

5. Coliban System 6. Mornington Peninsula System 7. Bellarine Peninsula System .. 8. Otway System 9. Waterworks Districts, General

10. Flood Protection and Drainage Districts 11. River Improvement Works . . 12. Surveys, Investigations, and Designs 15. Works generally—Workshops, Storesheds, Administrative

and other buildings

SECOND PART.

Plant and Machinery.

I. The purchase or acquisition by the State Rivers and Water Supply Commission of movable plant and machinery to be engaged on the construction and maintenance of works by the Commission

THIRD PART.

Waterworks Trusts.

1. Alexandra 2. Apollo Bay 3. Baimsdale 5. Cohuna 6. Colac .. 7. Daylesford, Borough of . . 8. Donald 9. Drouin . . . . • • • •

10. Echuca Borough II. Elmore 12. Fish Creek 14. Foster . . 17. Goorambat 18. Goornong 19. Hamilton 20. Healesville 21. Heywood 22. Horsham 24. Katamatite

Carried forward

Expenditure During year Ended

30th June, 1965.

5. d.

Total Expenditure to 30th June, 1965.

S. d

109,847 473,143

125,448

965,141 77,063 325,250 39,117 40,504 51,283 25,331 10,485 50,222

19,830

2,312,669

60,447

547

5,392 14,180 14,370 4,027 19,220 16,345 7,187

3,149 754

1,736 4,001 27,079

l,4i9

119,412

2 7 6 9

4 5

16 11 4 1 13 5 11 0 2 9 15 4 6 3 13 1 17 2

5 1

18 10

7 11

3 3

7 1 5 11 0 1 18 10 9 10 8 10 0 6

17 3 13 2 5 10 17 5 18 7

6 7

13 2

534,369 19 2 1,300,560 13 5

650,000 0 0

2,204,668 14 11 201,306 6 8

1,095,427 2 11 115,335 17 4 163,700 3 7 136,533 9 9 120,607 7 8 16,668 9 7 183,590 6 1

34,988 7 9

6,757,756 18 10

170,400 13 11

5,046 1 0 4,829 13 9 11,129 5 10 6,331 8 3 72,981 10 3 60,000 0 0 25,000 0 0 20,739 2 9 59,033 0 11 12,778 9 4 3,571 8 10 9,378 1 8 3,149 17 3 9,000 0 0 11,736 5 10 27,608 4 7 35,000 0 0 36,507 8 7 5,536 3 7

419,356 2 5

116

FINANCE, 1964-65.

COUNTRY WATERWORKS—con//«Me^. DETAILS OF EXPENDITURE UNDER ACT No. 7056—continued.

(Act expired 1964-65.) EXPENDITURE TO 30TH JUNE, 1965.

THIRD PART—continued.

Waterworks Trusts—continued.

Brought forward

25. Kilmore 26. Korumburra 27. Kowree Shire . . 28. Lakes Entrance . . 30. Leongatha 31. Lismore 32. Lome . . 33. Maffra 34. Malmsbury 35. Mansfield 36. Maryborough 37. Melton 38. Miners Rest 39. Moe . . 40. Mooroopna 41. Mortlake 42. Morwell 44. Moyhu 45. Nathalia Shire . . 47. Noojee 48. Orbost 49. PaynesviUe 50. Plenty—^Yarrambat 51. Port Fairy 52. Portland 53. Rochester 54. Rosedale 56. St. Arnaud Borough 57. Seaspray 58. Seymour 59. Shepparton Urban 60. Springhurst 61. Sunbury 62. Swan Hill 63. Thorpdale 64. Timboon 67. Traralgon 69. Wangaratta 70. Warburton 71. Warragul 72. Warrandyte 73. Westernport 74. Wodonga 75. Woodend 76. Yackandandah . . 77. Yarra Junction . . 78. Yarram 79. Yarrawonga Urban 80. Yea . . 81. Advances less than £5,000 to any other existing or proposed

Waterworks Trust


30th June, 1965.

£ s. d.

119,412 13 2

1,327 15 4

l,94i 16 0

2,180 14 9

2,108 4 5 6,000 0 0 2,055 18 1 1,058 9 11

630 8 0 9,497 8 8 765 14 3 670 4 3

1,214 10 3

524 15 6 1,372 10 7 1,781 17 4 1,220 14 4 903 19 2 468 19 11

11,976 7 3

1,748 8 3 7,628 10 7 945 3 6

1,602 10 0

4,420 13 0

16,422 11 0 4,097 4 10

3,207 12 11 8,747 2 10,029 16 685 10

1,941 6

11 5 3 0

4,451 18 7 1,014 8 9

30,067 1 8

264,122 19 10


S. d

419,356 2 5

2,175 7,000

20,000 10,000 25,000 8,275 8,441 2,108 6,000 5,418

20,299 136,000

4,706 67,724 17,000 1,406 2,207 5,597 5,920

18,000 1,976 1,220 5,013 7,486

32,000 1,402 3,625 7,724

945 8,370

31,551 20,994 9,542

48,443 4,097

20,000 2,777 2,834 1,227

45,000 23,666 130,000 10,000 1,941 5,000 5,509 7,711 1,482 2,260

9 0 0 0 0 14 19 4 0 6 15 0 15 19 0 17 12 3 19 0 19 14 13 13 0 2 16 4 3 14 6 2 3 4 4 0 17 8 9 0 12 0 0 6 0 11 14 4 18

4 0 0 0 0 10 0 5 0 4 8 0 10 0 0 0 9 11 10 0 10 4 2 2 0 10 1 7 6 0 9 3 7 11 10 0 2 4 1 0 1 0 0 0 0 3 9 6 9

93,978 16 0

1,330,425 2 1

117

FINANCE, 1964-65.

COUNTRY WATERWORKS—con//««e^. DETAILS OF EXPENDITURE UNDER ACT NO. 7056—continued.


—

FOURTH PART.

Mildura Trusts.

1. First Mildura Irrigation Trust 2. Mildura Urban Water Trust

FIFTH PART.


1. Ararat City 2. Ballarat Water Commissioners 3. Beechworth Shire 4. Bet Bet Shire . . 5. Clunes Borough 6. Creswick Shire . . 7. Korong Shire . . 8. Kyabram Borough 9. Stawell Borough

11. Warmambool City 12. Werribee Shire . .

SIXTH PART.

Urban Centres.

2, Kilmore Shire . .

SEVENTH PART.

Sewerage Authorities.

2, Bacchus Marsh . . 3. Camperdown 4. Casterton 6. Euroa . . 8. Lang Lang 9. Lome . .

10. Mooroopna 11. Mount Eliza 13. Red Cliffs 16. Seymour 17. Stawell 18. Tatura . . 21. Werribee 23. Wodonga 24. Yarram


30th June, 1965.

£ 5. d.

4,359 0 10

4,359 0 10

5,227 18 5 . . , .

2,318 9 4 805 9 8

27,754 18 4

1,740 1 11 7,114 17 8

14,056 6 6

59,018 1 10

14,040 0 0 4,568 0 0 7,240 14 7

18,589 10 0

9,984 11 8 . .

3,244 15 1 8,685 6 8 8,978 0 0

. . 3,607 0 0

78,937 18 0


£ s. d.

55,000 0 0 19,246 11 6

74,246 11 6

11,914 16 11 53,875 7 10

1,219 17 11 2,318 9 4

805 9 8 30,000 0 0 3,118 7 4 2,000 0 0 9,835 13 0

22,000 0 0 1,944 15 7

139,032 17 7

450 12 5

14,040 0 0 4,900 0 0

15,610 5 8 43,094 10 0

3,400 0 0 873 0 0

41,000 0 0 8,000 0 0

60,000 0 0 15,000 0 0 5,262 '2 2

101,000 0 0 42,056 0 0 87,158 0 0 13,181 0 0

454,574 17 10

118

FINANCE, 1964-65.

COUNTRY WATERV/ORKS—continued. DETAILS OF EXPENDITURE UNDER ACT NO. 7056—continued.


EIGHTH PART.

River Improvement Trusts, &c.

1. Shire of Alexandra 2. Avon River 3. Bendigo Creek . 4. Broken River 5. Glenelg River . 6. Kiewa River 7. King River 8. Latrobe River . 9. Longwarry Drainage

10. Lough Calvert Drainage . 11. Macalister River 13. Mitchell River . . 14. Mitta Mitta River 15. Ovens River 17. Snowy River 18. Strathdownie Drainage . 19. Tambo River 20. Tarwin River 21. Whorouly Creek 22. Yarra River

NINTH PART.

Latrobe Valley Works.

For and towards the cost of the works of the Latrobe Water and Sewerage Board pursuant to the provisions Latrobe Valley Act 1958 :—

1. Water Supply 2. Treatment or Disposal of Waste

TENTH PART.

River Murray Works.

1. Wqrks mentioned in the Agreements ratified by the

Yalle of th

,

Rive Murray Waters Acts and other works which may b constructed under such Agreements

GRAND TOTAL •


30th June, 1965

£ s.

'. 4,oii 15 48 13

1,509 17 1,619 3 3,175 6 3,915 7 4,966 0 1,499 11

1,277 6 • • •

'. 2,427 11 4,403 3 1,305 14 3,557 2

365 15 1,707 10 3,284 3

39,074 4

y e

180,759 12 31,156 6

211,915 19

r e

95,000 0

3,125,545 10

d.

8 4 6

11 2

10 8 6

10

11 7 1 2 3 3 7

3

9 5

2

0

8

Total Expenditure to 30th Jun(

£

7,872 11,310 3,301

13,364 16,477 17,648 9,093

18,952 6,105 8,157 9,822

12,488 5,108

29,767 14,197 13,795 8,574 3,759 4,552

22,951

237,301

340,011 123,367

463,379

195,000

9,822,568

s, 1965.

s. d

2 2 11 4 9 5

16 3 5 3 0 6 1 4

17 9 14 5 1 10 0 0 2 11 8 2

19 4 13 7 0 10

17 1 16 4 18 3 7 4

4 1

16 1 7 3

3 4

0 0

1 7

119

FINANCE, 1964-65.

COUNTRY WATERWORKS.

DETAILS OF EXPENDITURE UNDER ACT NO. 7218.

(Current Act.)


FIRST PART.

State Works.—Storages and Headworks.

For and towards construction, enlargement, extension, remodelling, renewal, replacement, and improvements of works in the following districts, and other works specified hereunder, including surveys, purchase of land and buildings, contingencies and incidental and all other expenses connected therewith

1. Eppalock Reservoir Project 2. Bellfield Reservoir Project . . 3. Buff'alo Reservoir Project . . 4. Tarago Reservoir Project . . 5. Lake Corangamite 6. Other Storages and Headworks (including recreational

facilities on the Victorian side of the Hume Reservoir and at other reservoirs) . .

SECOND PART.

Other State Works.

For and towards construction, enlargement, extension, remodelhng, renewal, replacement, and improvements of works in the following districts, and other works specified hereunder, including surveys, purchase of land and buildings, contingencies and incidental and all other expenses connected therewith :—

1. Irrigation Districts (including enlargement and extension of channels, structures, and distributory works)

2. CoUban System 3. Mornington Peninsula System 4. Bellarine Peninsula System . . 5. Otway System 6. Waterworks Districts, general 7. Flood Protection and Drainage Districts 8. Surveys, Investigations, and Designs

10. Works generally—Workshops, Storesheds, Administrative and other buildings

THIRD PART.

Plant and Machinery.

I The purchase or acquisition by the State Rivers and Water Supply Commission of movable plant and machinery to be engaged on the construction and maintenance of works by the Commission

Expenditure During year Boded

30th June 1965. Total Expenditure

to 30th June, 1965.

S. d

126,695 12 6 629,918 14 10

1,223,164 5 4 41,673 14 2 5,558 9 8

118,613 4 8

2,145,624 1 2

942,011 162,970 401,564 117,508 43,058 83,371 69,122 161,112

8 12 2 14 0 12 7 5

11 8 3 5 7 7 3 10

25,636 3 2

2,006,355 7 8

37,748 14 6

s. d

126,695 12 6 629,918 14 10

1,223,164 5 4 41,673 14 2 5,558 9 8

118,613 4 8

2,145,624 1 2

942,011 162,970 401,564 117,508 43,058 83,371 69,122 161,112

8 12 2 14 0 12 7 5

11 8 3 5 7 7 3 10

25,636 3 2

2,006,355 7 8

37,748 14 6

120

FINANCE, 1964-65.

COUNTRY WATERWORKS—co/j/wMe^.

DETAILS OF EXPENDITURE UNDER ACT NO. 7218—continued.

(Current Act.)


FOURTH PART.

Waterworks Trusts.

1. Avoca Township 2. Baimsdale 3. Ballan . . 4. Balmoral 5. Beaufort 6. Benalla 7. Boort . . 8. Bruthen

10. Charlton 11. Cobram 12. Cohuna 13. Colac . . 16. Corryong 17. Daylesford, Borough of, . 18. Donald 19. Drouin. . 20. Echuca, Borough of. 21. Elmore.. 22. Fish Creek 24. Glenrowan 25. Hamilton 26. Healesville 27. Heywood 28. Horsham 29. Hurstbridge 30. Kaniva, Shire of. 31. Katamatite 33. Kilmore 34. Koroit 35. Korumburra 36. Kowree, Shire of. 37. Kyneton, Shire of. 38. Lakes Entrance . . 39. Lang Lang 40. Leongatha 41. Maffra . . 42. Malmsbury 43. Maryborough 44. Melton 45. Metung 46. Moe 47. Mooroopna 48. Morwell 49. Myrtleford 50. Neerim South . . 53. PaynesviUe 54. Peterborough 56. Port Fairy 57. Portland 58. Rochester 59. Rosedale 61. St. Arnaud, Borough of,. 62. Seymour 63. Shepparton Urban 64. Skipton 65. Stratford 66. Sunbury

Carried forward


30th June, 1965.

£ s. d.

2,591 15 10 10,605 10 0 1,754 0 5

21,541 11 1 1,324 1 6 5,803 15 9

547 16 10 122 2 0 192 14 8

1,926 4 7 5,904 1 3

10,086 14 0 3,765 6 7

19,921 14 7 9,536 15 6

12,000 0 0 13,775 3 5 4,336 0 8 7,608 1 6 6,121 16 1

17,235 11 10 23,475 0 7 32,809 6 0 33,277 3 11 75,925 9 6 2,000 0 0 2,477 2 4 1,836 3 7 1,851 18 7

4,857 19 1 1,833 3 0

26,831 4 3 3,242 0 0 8,407 8 10 2,685 13 6

10,222 13 8 6,048 7 10

19,323 11 8 11,541 10 4 8,631 10 10 6,476 18 4 7,786 2 3 8,363 8 6

673 15 3 10,333 6 11

892 14 7 1,167 17 5

25,345 9 1 3,306 9 2 2,747 12 5 8,951 1 10 2,583 8 8

14,048 7 0 2,472 3 5 4,044 12 10 4,377 0 0

537,548 13 3


£ s. d

2,591 15 10 10,605 10 0 1,754 0 5

21,541 11 1 1,324 1 6 5,803 15 9

547 16 10 122 2 0 192 14 8

1,926 4 7 5,904 1 3

10,086 14 0 3,765 6 7

19,921 14 7 9,536 15 6

12,000 0 0 13,775 3 5 4,336 0 8 7,608 1 6 6,121 16 1

17,235 11 10 23,475 0 7 32,809 6 0 33,277 3 11 75,925 9 6 2,000 0 0 2,477 2 4 1,836 3 7 1,851 18 7 2,278 5 1* 4,857 19 1 1,833 3 0

26,831 4 3 3,242 0 0

22,690 8 5* 2,685 13 6

10,222 13 8 6,048 7 10

30,000 0 0* 11,541 10 4 8,631 10 10 6,476 18 4 7,786 2 3 8,363 8 6

673 15 3 10,333 6 11

892 14 7 1,167 17 5

25,345 9 1 3,306 9 2 2,747 12 5 8,951 1 10 2,583 8 8

14,048 7 0 2,472 3 5 4,044 12 10 4,377 0 0

564,786 6 3 • Includes amounts charged in 1963-64 to Treasurer's Advance pending legislative authority.

121

FINANCE, 1964-65.

COUNTRY WATERWORKS—co«/wMe^.

DETAILS OF EXPENDITURE UNDER ACT NO. 721S—continued.

(Current Act.)

ExPENDiTimE TO 3 0 T H JUNE, 1965.

FOURTH PART—continued.

Waterworks Trusts—continued.

Brought forward

67. Swan HiU 68. Tatura . . 69. Thornton 70. Tongala 71. Toora . . 74. Wahgunyah 75. Wangaratta 77. Warragul 78. Warrandyte 79. Westernport 80. Wodonga 82. Yarra Junction 83. Yarram 84. Yea . . 85. Advances less than £5,000 to other existing or proposed

Waterworks Trusts


30th June, 1965. Total Expenditure

to 30th June, 1965.

£

537,548

3,693 872

13,484 15,802 10,379 8,033 4,463 11,423 2,625

75,000 43,990 5,240 1,767 3,391

29,548

767,266

s.

13

7 17 6 3 18 16 2 10 14 0 11 17 3 19

5

6

d

3

1 4 4 7 9 8 2 1 11 0 8 4 4 0

3

9

£ s. d

564,786 6 3

3,693 7 1 872 17 4

13,484 6 4 15,802 3 7 10,379 18 9 8,033 16 8 4,463 2 2 11,423 10 1 2,625 14 11 75,000 0 0 43,990 11 8 5,240 17 4 1,767 3 4 3,391 19 0

32,293 16 4*

797,249 10 10

• Includes amounts charged in 1963-64 to Treasurer's Advance pending legislative authority.

122

FINANCE, 1964-65.

COUNTRY WATERWORKS—co«n«Merf.


(Current Act.)


FIFTH PART.

Mildura Trusts.

1. First Mildura Irrigation Trust 2. Mildura Urban Water Trust

SIXTH PART.


1. 2. 3. 5.

Ararat City Bacchus Marsh Shire Ballarat Water Commissioners Bet Bet Shire . .

7. Korong Shire 8. Kyabram Borough 9. StaweU Borough

11. Warmambool City 12. Werribee Shire . .

SEVENTH PART.

Local Authorities to Receive Deferred Liability Assistance.

1. Creswick Shire Council (Spring HiU) 2. Gembrook, Cockatoo, and Emerald Waterworks Trust 3. Goorambat Waterworks Trust 5. Port Campbell Waterworks Trust.. 6. Seaspray Waterworks Trust 7. Thorpdale Waterworks Trust

Ei juT PART.

Urban Centres.

1. Geelong Waterworks and Sewerage Trust . . 4. The President, CounciUors, and Ratepayers of the Shire of Yea


30th June, 1965.

104,343 16 6

14,841 12 17,081 16 4,351 8 15,692 17 23,497 10 8,888 15

7 11 9 9 6 7

84,354 2 1


£ s.

50,000 0 1,443 13

51,443 13

2,530 0 8,061 9 67,000 0 1,569 13 1,154 8 2,253 17 3,725 11 12,044 6 6,004 10

d.

0 6

6

10 3 0 4 2 1 7 3 0

£ s. d

65,000 0 0* 1,443 13 6

66,443 13 6

2,530 0 10 8,061 9 3 67,000 0 0 1,569 13 4 1,154 8 2 2,253 17 1 3,725 11 7 12,044 6 3 6,004 10 0

104,343 16 6

14,841 17,081 4,351 15,692 23,497

12 16 8 17 10 15

7 11 9 9 6 7

84,354 2 1

19,262 0 0 1,002 0 0


19,262 0 0 1,002 0 0

20,264 0 0

123

FINANCE, 1964-64.

COUNTRY WATERWORKS—co«r/«Me(/.

DETAILS OF EXPENDITURE UNDER ACT NO. 721^—continued. (Current Act.)


NINTH PART.

Sewerage Authorities.

3. Camperdown 4. Casterton 5. Charlton 8. Euroa . .

11, Lang Lang 12. Lome . . 13. Mooroopna 14. Mount EUza 16. Red cuffs 18. Sale . . 19. Seymour 20. StaweU . . 21. Tatura . . 22. Terang . . 24. Werribee 25. Willaura 26. Wodonga 27. Yarram.. 29. Other . .

TENTH PART.

River Improvement Trusts, &c.

1. Shire of Alexandra 2. Avon River 3. Bendigo Creek . 4. Broken River 5. Cann River 6. Glenelg River . 7. Kiewa River 8. King River 9. Latrobe River .

10. Longwarry Drainage 11. Lough Calvert Drainage . 12. MacaUster River 13. MitcheU River . . 14. Mitta Mitta River 15. Ovens River 17. Seymour Shire River 18. Snowy River 19. Strathdownie Drainage . 20. Tambo River 21. Tarwin River 22. Whorouly Creek 23. Yarra River


30th June 1965.

-

4,493 1 11 1,297 13 5

29,968 13 7 15,000 0 0 27,669 0 0 7,210 10 0 5,000 0 0

16,156 0 0 6,303 12 4 7,371 0 0 4,287 16 2 3,952 14 4 6,625 0 0

39 0 0 28,664 0 0 9,730 4 1

85,000 0 0 2,195 0 0 3,297 0 3

264,260 6 1

2,147 14 8 7,794 16 5 2,177 10 9

15,230 0 6 2,477 15 4

15,405 10 9 9,481 8 0 4,460 5 8 9,860 16 1 8,024 13 6 7,784 1 5

12,691 18 8 8,759 17 2 7,210 4 3

24,452 11 1 2,050 9 3 9,793 4 2 8,575 4 8 7,492 5 9

680 0 5 2,422 2 3

11,953 5 0

180,925 15 9


4,493 1 11 1,297 13 5

29,968 13 7 15,000 0 0 27,669 0 0 7,210 10 0 5,000 0 0

16,156 0 0 6,303 12 4 7,371 0 0 4,287 16 2 3,952 14 4

• 6,625 0 0 39 0 0

28,664 0 0 9,730 4 1

85,000 0 0 2,195 0 0

12,265 2 3*

273,228 8 1

2,147 14 8 7,794 16 5 2,177 10 9

15,230 0 6 2,477 15 4

15,405 10 9 9,481 8 0 4,460 5 8 9,860 16 1 8,024 13 6 7,784 1 5

12,691 18 8 8,759 17 2 7,210 4 3

24,452 11 1 2,050 9 3 9,793 4 2 8,575 4 8 7,492 5 9

680 0 5 2,422 2 3

11,953 5 0


124

FINANCE, 1964-65.

COUNTRY "WATERV^ORKS—continued.


(Current Act.)


—

ELEVENTH PART.

Latrobe Valley Works.

For and towards the cost of the works of the Latrobe Valley Water and Sewerage Board pursuant to the provisions of the Latrobe Valley Act 1958 :—

1. Works of water supply 2. Works for the purpose of treatment or disposal of waste 3. Extension of Latrobe VaUey OutfaU PipeUne beyond

Rosedale 4. Works of water supply and sewerage for Hazelwood ..

TWELFTH PART.

River Murray Works.

1. Works mentioned in the Agreements ratified by the River Murray Waters Acts and other works which may be constructed under such Agreements

GRAND TOTAL . .


30th June, 1965.

109,231 7 10 47,494 6 11

142,437 1 6

299,162 16 3

100,000 0 0

6,061,749 0 3

Total Expenditure to 30th June. 196S.

109,231 7 10 47,494 6 11

2,665 13 7* 142,437 1 6

301,828 9 10

100,000 0 0

6,118,365 19 11 •* Includes amounts charged in 1963-64 to Treasurer's Advance pending legislative authority.

125

FINANCE, 1964-65.

PUBLIC WORKS. DETAILS OF EXPENDITURE UNDER ACT No. 7064.



2.

3.

4.

5.

6.

7.

8.

9.

JO,

11.

12.

13.

14.

15.

16.

17.

18.

19.

20.

21.

22.

23.

24.

25.

26.

27.

'28.

—

The purchase, erection of and alterations and improvements to buildings and properties, other works and expenditure associated with buildings and properties, the provision, alteration, &c., of furniture, fittings, plant, equipment, tools, and vehicles, and expenditure incidental to these purposes in connexion with items 1 to 27 inclusive—

Schools, Hostels, Residences and Teachers' Colleges, including provision of subsidies to State School Committees, High School Advisory Councils and Technical School Councils for approved purposes, and to approved bodies for the improvement and maintenance of recreation areas used by State School pupils . .

Agricultural Education

Research Farms and Stations, &c. (including purchase of livestock), Inspection Depots, Laboratories, &c., and Government Pavilion, Royal Agricultural Showgrounds

Government Cool Stores—^Victoria Dock

Attorney-General's Department

Social Welfare Branch—Family Welfare Division

Social Welfare Branch—Youth Welfare Division

Social Welfare Branch—Prisons Division and Training Division

Fisheries and Wildlife Department . .

Police Department

State Library, National Gallery, National Museum, Institute of Applied Science

Latrobe Library ..

Immigration Branch .. . . . .

Weights and Measures Branch

Explosives Branch including Explosives Reserves, Compounds, &c.

Government Printing OflBce

Sanatoria and other Health Services

Public OflBces and Residences

Mental Hospitals and Mental Institutions ..

Parliament House..

Botanic Gardens ..

Government House

Soil Conservation Authority

Mines Department

Bush Nursing Hospitals

University of Melbourne including Veterinary Research Institute

Residential Colleges affiliated with the University of Melbourne

Dredging and blasting operations for the improvement of channels for the safe navigation of shipping, repairs and additions to,

' " ' ind stores for dredges and associated plant and expenditure incidental to these purposes

Carried forward •.

Expenditure During the Year.

£ s. d.

5,645,789 5 8

31,810 19 6

88,552 1 11

34,505 2 6

111,628 9 2

27,541 18 1

106,622 8 9

67,975 16 1

22,397 10 4

232,962 2 6

13,882 2 9

7,780 15 9

45 7 1

1,174 0 0

3,473 10 2

29,960 13 2

60,365 6 11

501,465 18 4

573,223 0 4

1,820 5 5

5,679 13 4

14,518 5 5

13,254 6 8

6,470 16 10

10,395 15 0

86,810 17 8

7,700,106 9 4


£ s. d.

12,129,234 17 0

147,910 16 10

250,000 0 0

100,000 0 0

268,685 5 4

71,127 17 1

284,307 13 ' 7

206,111 0 2

52,360 2 2

523,933 1 2

38,044 1 10

94,568 1 0

5,390 15 0

5,086 3 4

3,672 4 11

54,249 6 8

132,352 19 10

1,357,675 6 8

1,700,958 6 6

50,000 0 0

12,757 0 6

31,285 5 7

24,065 3 1

50,249 16 8

100,000 0 0

600,000 0 0

50,000 0 0

185,304 11 10

18,529,329 16 9

Authority.

£ s. d.

15,000,000 0 0

350,000 0 0

250,000 0 0

100,000 0 0

500,000 0 0

150,000 0 0

300,000 0 0

300,000 0 0

100,000 0 0

650,000 0 0

50,000 0 0

200,000 0 0

10,000 0 0

40,000 0 0

25,000 0 0

75,000 0 0

160,000 0 0

2,250,000 0 0

1,850,000 0 0

50,000 0 0

25,000 0 0

50,000 0 0

25,000 0 0

90,000 0 0

100,000 0 0

600,000 0 0

50,000 0 0

210,000 0 0

23,560,000 0 0

126

FINANCE, 1964-65.

PUBLIC WORKS.

DETAILS OF EXPENDITURE UNDER ACT No. 7064—continued.



Brought forward . .

29. Construction and replacement of and additions and improvements to piers, wharves, jetties and harbours, purchase, erection of staff residences and other property and expenditure incidental to these purposes

30. Erection, improvement of and additions to lighthouses, lights, beacons, buoys and other navigational aids, quarters, workshops and plant, and expenditure incidental to these purposes

31. Foreshore protection works and expenditure incidental thereto

32. Purchase of plant, equipment, provision of storage, compounds, depots, marine testing laboratory and other facilities, including roads and paths, and expenditure incidental to these purposes

33. Purchase of dredges for use by the Ports and Harbors Branch of the Public Works Department

34. Advances to municipalities, the Melbourne and Metropolitan Board of Works and other public bodies towards the provision of water, sewerage and drainage facilities for mental hospitals, schools and other public buildings and institutions

35. Contribution to the National Parks Fund for the purposes of the Authority constituted under the National Parks Act 1958, No. 6326

36. Contribution to the Tourist Fund for the purposes of the Authority consthuted under the Tourist Act 1958, No. 6395 . .

37. Expenditure by the S^il Conservation Authority in connexion with soil conservation and erosion control measures, &c., mcluding experiments and demonstrations . .

38. Grants, loans and assistance made available pursuant to Section 14 (3) of the Soil Conservation and Land Utilization Act 1958, No. 6372

39. Provision of plant, machinery, vehicles, and equipment and expenditure incidental thereto for the purposes of the Soil Conservation Authority . .

40. Advances to public officers for purchase of motor vehicles for oflficial duties . .

41. Contributions to the Aborigines' Welfare Fund for the purposes of the Board constituted under the Aborigines Act 1958 No. 6190

42. Assistance to country art galleries towards cost of approved works

43. Purchase and installation of equipment for testing liquified petroleum gas . .

44. Youth Clubs and other Bodies concerned with the welfare of youth, including contributions to the Youth Organizations Assistance Fund

45. Purchase of land and buildings, erection, fitting and furnishing, remodelling of, and additions to buildings and improvement of grounds for the provision of hostels supervised by the Social Welfare Branch for boys and girls who have entered employment on completion of their schooling..

46. Contributions to the National Art Gallery and Cultural Centre Trust Fund for the purposes of the Committee constituted under the National Art Gallery and Cultural Centre Act 1956 No. 6025

Expenditiu-e During the Year.

Carried forward

£ s. d.

7,700,106 9 4

23,671 18 1

8,377 10 10

36,936 11 8

23,791 6 9

1,704 14 6

6,911 3 3

45,000 0 0


42,770 2 5

3,780 8 5

3,174 14 11

16,450 0 0

30,000 0 0

8,725 0 0

5,500 0 0

15,276 13 4

80,000 0 0

£ s. d.

18,529,329 16 9

59,185 9 3

29,936 3 10

100,000 0 0

69,161 10 1

261,049 8 8

33,043 15 11

93,500 0 0

76,500 0 0

107,279 15 7

13,259 11 7

15,356 6 2

33,400 0 0

90,000 0 0

33,816 13 4

Authority.

61,500 0 0

24,342 1 2

745,000 0 0

8,052,176 13 6 20,375,660 12 4

£ s. d.

23,560,000 0 0

60,000 0 0

30,000 0 0

100,000 0 0

70,000 0 0

750,000 0 0

80,000 0 0

100,000 0 0

120,000 0 0

130,000 0 0

30,000 0 0

25,000 0 0

50,000 0 0

100,000 0 0

60,000 0 0

2,000 0 0

75,000 0 0

25,000 0 0

1,000,000 0 0

26,367,000 0 0

127

FINANCE, 1964-65.

PUBLIC WORKS. DETAILS OF EXPENDITURE UNDER ACT No. 7064—continued




Total Expenditure to 30th June, 1965. Authority.

Brought forward . .

47. Payments required t o be m a d e by the Treasurer under the provisions of the Coal Canal Bridge Act 1960, N o . 6613

48, Advances to the Agency Depar tmen t of the Rura l Finance and Settlement Commission for special purposes pursuant to Section 35 of the Rural Finance Act 1958, N o . 6360

49, Expenditure in carrying ou t the provisions of the Vermin and Noxious Weeds Act 1958, N o . 6409, and the provision of research facilities associated therewith

50. Purchase of vehicles, machines, equipment and materials in connexion with surveys by the Depar tmen t of Lands and Survey

Purchase and supply of wire nett ing and expenditure incidental to these purposes

Equipping, remodelling and improvement of Buchan Caves and the buUdings and tourist facilities incidental thereto

Construction of roads in connexion with the settlement of Crown lands under the provisions of the Land Act 1958, N o . 6284

Construction of roads t o serve new settlement being established under authori ty of Par t V. of the Land Act 1958, N o . 6284 in South-Western Mallee, Shire of Kaniva . .

55. Payments to municipalities and other public bodies for or towards the cost of drainage and other works and purposes and payments to the Municipalities Assistance Fund

56. Grants to Agricultural and Pastoral Societies for the purposes of establishing facilities for the exhibition and judging of stud stock . .

57. Payments to institutions and societies registered under the Hospitals and Charities Act 1958, N o . 6274, Schools or Colleges of Nursing and to contractors on their behalf towards the purchase and erection of buildings and properties, o ther works and expenditure associated with buildings and properties, the provision, al teration, &c., of furnishings, fittings, plant and equipment and expenditure incidental thereto

58. Advance by way of loan to the Trustees of the Will iamstown Cemetery for the establishment of the Western Suburbs Memorial Park Cremator ium and Cemetery

59. Subsidies towards capital expenditure, including purchase of sites and provision of fittings, furniture and equipment , on pre-natal, infant welfare and pre-school centres

60. Capital Gran t s for Mentally Retarded Childrens ' Centres

61. Advance by way of loan to the Ballarat Turf Club for expenditure on improvements a t the Dowling Fores t Racecourse

62. Establishment of a pilot farm on Crown land a t Tostaree near Orbost, and expenditure incidental thereto

63. Grant to the Council of the Kindergar ten Training College towards the cost of addh ions and al terat ions t o the college premises at Kew

64. Advance by way of loan to the Incorpora ted Association of Registered Teachers of Victoria towards the cost of addi t ions , alterations, &c., t o Mercer House Teachers ' Training College

65- Construction of jetties, tugs and small craft and expenditure on dredging and other works and services t o be carried out in accordance with the provisions of Westernport (Oil Refinery) Act 1963, N o . 7018

Carried forward . .

£ s. d.

8,052,176 13 6

3,530 2 7

100,000 0 0

394,332 4 5

6,208 0 5

412 13 4

1,600 0 0

64 3 0

1,746 0 6

238,397 3 2

£ s. d.

20,375,660 12 4

7,923 7 9

150,000 0 0

788,250 5 5

24,504 9 4

1,005 14 6

3,000 0 0

12,145 15 9

21,164 14 4

994,349 3 6

9,150 0 0

1,561,884 14 1

43,657 4 7

59,768 1 5

555 13 9

14,452 18 10

11,915 12 0

£ s. d.

26,367,000 0 0

10,000 0 0

150,000 0 0

900,000 0 0

45,000 0 0

5,000 0 0

3,000 0 0

30,000 0 0

30,000 0 0

1,000,000 0 0

35,000 0 0

5,738,228 5 10

8,817 0 0

157,761 12 10

69,897 16 6

6,427 15 9

7,500,000 0 0

20,000 0 0

160,000 0 0

100,000 0 0

14,000 0 0

5,242 11 6 20,000 0 0

21.787 8 10

30,000 0 0

249,934 19 0 334,915 2 10

10,740,636 4 7 128,760,231 17 0 37,977,000 0 0

58,000 0 0

30,000 0 0

1,500,000 0 0

128

FINANCE, 1964-65.

PUBLIC WORKS.

DETAILS OF EXPENDITURE UNDER ACT No. 1064—continued. (Act expired 1964-65.)


66.

67.

68.

69.

70.

71.

72.

Brought forward . .

Grant to the Royal College of Obstetricians and Gynaecologists towards renovation and re-equipment of college premises

Payments to Melbourne City Council towards the construction of a stock bridge over Racecourse-road, Newmarket ..

Grant to National Fitness Council of Victoria towards the restoration of the Mt. Evelyn National Fitness Camp . .

Grant to " Alexander MDler Memorial Homes Trust" towards modernization of Trust Homes ..

Towards cost of provision of increased hostel accommodation at Ballarat for the accommodation of children attending Ewing House School for deaf children ..

Advance by way of loan to the Exhibition Trustees towards the cost of works at the Exhibition Buildings..

Grant to the Pharmaceutical Society of Victoria towards the provision of equipment and apparatus for the Victorian College of Pharmacy

Total


£ s. d.

10,740,636 4 7

15,000 0 0

, ,

10,755,636 4 7


£ S.

28,760,231 17

10,000 0

50,880 15

25,000 0

30,000 0

6,000 0

20,000 0

30,000 0

28,932,112 12

d.

0

0

3

0-

0

0

0

0

3

Authority.

£ s. d.

37,977,000 0 0

10,000 0 0

232,000 0 0

25,000 0 0

30,000 0 0

6,000 0 0

20,000 0 0

30,000 0 0

38,330,000 0 0

129

FINANCE, 1964-65.

PUBLIC WORKS.

DETAILS OF EXPENDITURE UNDER ACT No. 7186. (Current Act.)


1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

17.

18.

19.

20.

21

22.

23.

24.

25.

26.

27.

28.

The purchase erection of and alterations and improvements to buildings and properties, other works and expenditure associated with buildings and properties, the provision, alteration, &c., of furniture, fittings, plant, equipment, tools and vehicles, and expenditure incidental to these purposes in connexion with items 1 to 28 inclusive—

Schools, Hostels, Residences and Teachers' Colleges, including provision of subsidies to State School Committees, High School Advisory Councils and Technical School Councils for approved purposes, and to approved bodies for the improvement and maintenance of recreation areas used by State School pupils

Agricultural Education

Research Farms and Stations, &c. (including purchase of livestock). Inspection Depots, Laboratories, &c., and Government Pavilion, Royal Agricultural Showgrounds

Government Cool Stores—Victoria Dock

Attorney-General's Department

Social Welfare Branch—Family Welfare Division

Social Welfare Branch—Youth Welfare Division

Social Welfare Branch—Prisons Division and Training Division

Fisheries and Wildlife Department . .

Police Department

State Library, National Gallery, National Museum, Institute of of Applied Science

Latrobe Library . .

Immigration Branch

Weights and Measures Branch

Explosives Branch including Explosives Reserves, Compounds, &c.

Government Printing Office

Sanatoria and other Health Services

Public OflBces and Residences

Mental Hospitals and Mental Institutions . .

Parliament House. .

Botanic Gardens . .

Government House

Soil Conservation Authority

Mines Department

Bush Nursing Hospitals

University of Melbourne including Veterinary Research Institute

Monash University

Residential Colleges aflBliated with the University of Melbourne and Monash University . .

Carried forward


£

7,178,692

50,824

233,776

62,421

187,550

122,928

158,830

196,337

27,226

284,234

13,119

44,603

110

7,882

1,075

14,373

213,762

840,806

1,491,104

75,000

6,533

12,224

1,427

59,399

104,604

459,275

92,464

11,940,589

s.

9

11

5

4

3

15

10

5

12

5

19

1

3

8

18

4

13

18

2

0

1

4

19

13

5

0

10

9

d.

8

3

11

2

9

5

8

2

11

0

11

7

11

0

9

6

4

5

10

0

10

7

5

4

0

0

0

4


£

7,178,692

50,824

233,776

62,421

187,550

122,928

158,830

196,337

27,226

284,234

13,119

44,603

110

7,882

1,075

14,373

213,762

840,806

1,491,104

75,000

6,533

12,224

1,427

59,399

104,604

509,756

145,000

12,043,606

s.

9

11

5

4

3

15

10

5

12

5

19

1

3

8

18

4

13

18

2

0

1

4

19

13

5

10

0

9

d.

8

3

11

2

9

5

8

2

11

0

11

7

11

0

9

6

4

5

10

0

10

7

5

4

0

0*

0*

4

Authority.

£

15,000,000

150.000

650,000

125,000

600,000

150,000

450,000

450,000

125,000

700,000

60,000

50,000

2,000

40,000

25,000

150,000

400,000

2,500,000

3,000,000

75,000

25,000

50,000

75,000

100,000

120,000

1,000,000

1,203,000

145,000

27,417,000

s. d.

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0


6408/65.—9

130

FINANCE, 1964-65.

PUBLIC WORKS.

DETAILS OF EXPENDITURE UNDER ACT No. 71&6—continued.

(Current Act.)


Brought forward ..

29. Dredging and blasting operations for the improvement of channels for the safe navigation of shipping, repairs and additions to, and stores for dredges and associated plant and expenditure incidental to these purposes

30. Construction and replacement of and additions and improvements to piers, wharves, jetties and harbors, purchase, erection of staff residences and other property and expenditure incidental to these purposes

31. Erection, improvement of and additions to lighthouses, lights, beacons, buoys and other navigational aids, quarters, workshops and plant, and expenditure incidental to these purposes

32. Foreshore protection works and expenditure incidental thereto

33. Purchase of plant, equipment, provision of storage compounds, depots, marine testing laboratory and other facilities, including roads and paths and expenditure incidental to these purposes

34. Purchase of dredges for use by the Ports and Harbors Branch of the Public Works Department

35 Advances to municipalities, the Melbourne and Metropolitan Board of Works and other public bodies towards the provision of water, sewerage and drainage facilities for mental hospitals, schools and other public buildings and institutions ..

36. Contributions to the National Parks Fund for the purposes of the Authority constituted under the National Parks Act 1958, No. 6326

37. Contributions to the Tourist Fund for the purposes of the Authority constituted under the Tourist Act 1958, No. 6395

38. Expenditure by the Soil Conservation Authority in connexion with soil conservation and erosion control measures, &c., including experiments and demonstrations..

39. Grants loans and assistance made available pursuant to Section 14 (3) of the Soil Conservation and Land Utilization Act 1958, No. 6372

40. Provision of plant, machinery, vehicles, and equipment and expenditure incidental thereto for the purposes of the Soil Conservation Authority ..

41. Advances to public officers for purchase of motor vehicles for oflficial duties ..

42. Contributions to the Aborigines' Welfare Fund for the purposes of the Board constituted under the Aborigines Act 1958, No. 6190

43. Assistance to country art galleries towards cost of approved works ..

44. Purchase and installation of equipment for testing liquified petroleum gas . .

45. Youth Clubs and other bodies concerned with the welfare of youth, including contributions to the Youth Organizations Assistance Fund ..

46. Purchase of land and buildings, erection, fitting and furnishing, remodelling of, and additions to buildings and improvement of grounds for the provision of hostels supervised by the Social Welfare Branch for boys and girls who have entered employment on completion of their schooling ..

Carried forward



£ S. d.

11,940,589 9 4

104,429 2 0

10,743 3 7

12,031 16 6

44,579 5 7

31,005 14 1

571,675 17 3

5,313 0 0

39,859 0 0

70,000 0 0

77,201 3 9

9,218 15 6

12,749 I 0

15,800 0 0

40,000 0 0

40,131 0 5

50 14 3

96,000 0 0

2,012 11 8

£ s.

12,043,606 9

d.

4

13,123,389 14 11

104,429 2 0

10,743 3 7

12,031 16

44,579 5

31,005 14

571,675 17

5,313 0 0

39,859 0

70,000 0

Authority.

77,201 3 9

9,218 15 6

12,749 1

15,800 0

40,000 0

40,131 0

50 14

96,000 0 0

2,012 11 8

£ s. d

27,417,000 0 0

210,000 0 0

60,000 0 0

30,000 0 0

100,000 0 0

70,000 0 0

1,000,000 0 0

50,000 0 0

100,000 0 0

120,000 0 0

150,000 0 0

30,000 0 0

25,000 0 0

50,000 0 0

80,000 0 0

60,000 0 0

2,000 0 0

100,000 0 0

30,000 0 0

13,226,406 14 II 29,684,000 0 0

131

FINANCE, 1964-65.

PUBLIC WORKS.

DETAILS OF EXPENDITURE UNDER ACT No. 71^6—continued

(Current Act.)

EXPENDITURE TO 30TH JUNTE, 1965.


Brought forward . .

47. Contributions to the National Art Gallery and Cultural Centre Trust Fund for the purposes of the Committee constituted under the National Art Gallery and Cultural Centre Act 1956, No. 6025

48. Payments required to be made by the Treasurer under the provisions of the Coal Canal Bridge Act 1960, No. 6613

49. Recoup to the Melbourne and Metropolitan Board of Works of costs incurred in connexion with the repair and restoration of King's Bridge

50. Advances to the Agency Department of the Rural Finance and Settlement Commission for special purposes pursuant to Section 35 of the Rural Finance Act 1958, No. 6360

51. Expenditure in carrying out the provisions of the Vermin and Noxious Weeds Act 1958, No. 6409, and the provision of research facilities associated therewith

52. Purchase of vehicles, machines, equipment and materials in connexion with surveys by the Department of Lands and Survey

53. Purchase and supply of wire netting and expenditure incidental to these purposes

54. Equipping, remodelling and improvement of Buchan Caves and the buildings and tourist facilities incidental thereto

55. Construction of roads in connexion with the settlement of Crown lands under the provisions of the Land Act 1958, No. 6284 . .

56. Construction of roads to serve new settlement being established under authority of Part V. of the Land Act 1958, No. 6284, in South-Western Mallee, Shire of Kaniva

57. Payments by way of compensation and interest thereon in respect of certain occupiers of lands in the North-West Mallee who surrendered to the Crown their interest in such land pursuant to the relevant provisions of the Land y4cM 958

58. Payments to municipalities and other public bodies for or towards the cost of drainage and other works and purposes and payments to the Municipalities Assistance Fund

59. Grants to Agricultural and Pastoral Societies towards the cost of facilities for the exhibition and judging of stud stock and other approved works

60. Payments to institutions and societies registered under the Hospitals and Charities Act 1958, No. 6274, Schools or Colleges of Nursing and to contractors on their behalf towards the purchase and erection of buildings and properties, other works and expenditure associated with buildings and properties, the provision, alteration, &c., of furnishings, fittings, plant and equipment and expenditure incidental thereto

61- Subsidies towards capital expenditure, including purchase of sites and provision of fittings, furniture and equipment, on pre-natal, infant welfare and pre-school centres

62. Capital Grants for MentaUy Retarded Children's Centres

63. Advance by way of loan to the Ballarat Turf Club for expenditure on improvements at the Dowling Forest Racecourse

W. Establishment of a pilot farm on Crown land at Tostaree, near Orbost, and expenditure incidental thereto

Carried forward . .

£ s. d.

13,123,389 14 11

720,000 0 0

3,606 5 5

352,126 2 0

150,000 0 0

499,060 1 5

11,788 2 0

1,400 0 0

7,253 4 3

24,668 18 11

154,756 9 11

1,100,000 0 0

25,649 0 0

Total Expenditure to 30th June, 1965. Authority.

£ s. d.

13,226,406 14 11

720,000 0 0

3,606 5 5

429,000 0 0*

150,000 0 0

499,060 1 5

11,788 2 0

1,400 0 0

7,253 4 3

24,668 18 11

221,250 0 0*

1,100,000 0 0

25,649 0 0

4,149,107 19 6

116,342 15 5

67,984 16 2

9,690 11 10

£ 5. d.

29,684,000 0 0

1,000,000 0 0

5,000 0 0

429,000 0 0

150,000 0 0

1,000,000 0 0

30,000 0 0

5,000 0 0

3,000 0 0

20,000 0 0

30,000 0 0

221,250 0 0

1,100,000 0 0

60,000 0 0

20,516,824 1 9

4,149,107 19 6

116,342 15 5

67,984 16 2

9,690 11 10

7,500,000 0 0

175,000 0 0

100,000 0 0

2,000 0 0

15,000 0 0 20,763,208 9 10 41,529,250 0 0


132

FINANCE, 1964-65.

PUBLIC WORKS.

DETAILS OF EXPENDITURE UNDER ACT No. 71S6—continued. (Current Act.)


Brought forward ..

65. Grant to the Council of the Kindergarten Training College towards the cost of additions, alterations, furniture and equipment, &c., at the college premises at Kew ..

66. Advance by way of loan to the Incorporated Association of Registered Teachers of Victoria towards the cost of additions, alterations, &c., to Mercer House Teachers' Trainmg College

67. Construction of jetties, tugs and small craft and expenditure on dredging and other works and services to be carried out in accordance with the provisions of Westernport (Oil Refinery) Act 1963, No. 7018

68. Roadworks and other expenditure in connexion with the Yarra Boulevard

69. Piirchase of land for public purposes and for the improvement and development of Crown lands and expenditure associated therewith

70. Contribution to the Municipalities Forests Roads Improvement Fund for assistance to municipalities in the improvement and protection of roads adjacent to forests areas to facilitate the extraction of forest produce

71. Payments to Melbourne City Council towards the construction of a stock bridge over Racecourse-road, Newmarket

72. Grant to " Alexander MUler Memorial Homes Trust" towards modernization of Trust Homes ..

73. Advance by way of loan to the Exhibition Trustees towards the cost of works at the Exhibition Buildings..

74. Grant to the Pharmaceutical Society of Victoria towards the provision of equipment and apparatus for the Victorian College of pharmacy

75. Grant to Walter and Eliza Hall Institute for buildings and associated purposes

76. Grant to National Fitness Council of Victoria towards the establishment of playing field at Anglesea National Fitness Camp ..

77. Grants to Life Saving Clubs towards the provision or improvement of club buildings

78. Grant to the Lord Mayor's Childrens Camp Fund towards cost of acquisition of camp site at Portsea

79. Grant to the Victorian Artists Society towards the cost of renovations and alterations to the Society's building in East Melbourne

TOTAL . .


£ S. d,

20,516,824 1 9

20,347 6 11

1,134,523 7 8

9,563 19 8

1,792 4 7

25,000 0 0

119,398 19 8

3,481 19 7

13,000 0 0

56,500 0 0

1,359 15 0

500 0 0


£ S, d.

20,763,208 9 10

20,347 6 11

Authority.

4,000 0 0

21,906,291 14 10

1,134,523 7 8

41,877 17 10*

2,339 4 11*

25,000 0 0

119,398 19 8

39,681 19 7*

13,000 0 0

56,500 0 0

1,359 15 0

500 0 0

10,000 0 0*

4,000 0 0

22,231,737 1 5

£ s. d.

41,529,250 0 0

100,000 0 0

10,000 0 0

3,000,000 0 0

60,000 0 0

10,000 0 0

25,000 0 0

180,000 0 0

15,000 0 0

40,000 0 0

13,000 0 0

100,000 0 0

3,500 0 0

10,000 0 0

10,000 0 0

4,000 0 0

45,109,750 0 0


133

FINANCE, 1964-65.

STATE FORESTS.


(Act Expired 1964-65.)




For works relating to State Forests, including purchase, construction, alteration, improvement, protection and development, other works and expenditure associated therewith, the provision of furniture, fittings, plant, machinery, equipment, tools and vehicles, and expenditure incidental to these purposes, in connexion with Items 1-5 inclusive—

1. Fire Protection . .

2. Indigenous State Forests . .

3. Extraction Roads..

4.' Plantations of softwoods and hardwoods

5. Forest Oflficers' Quarters, workshops and other buildings

6 Purchase of Land

7. Purchase of plant and machinery other than provided under Items 1-5 inclusive

Total

s. d. s. d.

64,981 8 2

28,440 16 11

44,845 4 9

166,852 1 4

13,550 9 0

5,159 14 0

4,828 18 8

328,658 12 10

218,387 10 9

91,828 14 2

205,857 15 4

399,091 6 8

42,753 17 0

57,866 13 8

12,735 12 9

1,028,521 10 4

Authority.

J. d.

300,000 0 0

100,000 0 0

300,000 0 0

400,000 0 0

100,000 0 0

85,000 0 0

15,000 0 0

1,300,000 0 0


(Current Act.)


For works relating to State Forests, including purchase, construction, alteration, improvement, protection and development, other \yorks and expenditure associated therewith, the provision of furniture, fittings, plant, machinery, equipment, tools and vehicles, and expenditure incidental to these purposes, in connexion with Items 1-5 inclusive—

1. Fire Protection

2. Indigenous State Forests . .

3. Extraction Roads

4. Plantations of softwoods and hardwoods

5. Forest Oflficers' Quarters, workshops and other buildings

6- Purchase of Land

7- Purchase of plant and machinery other than provided under Items 1-5 inclusive

Total


S, d.

145,608 11 1

60,506 12 6

148,381 7 9

308,260 8 2

22,847 4 11

26,189 8 7

5,450 0 10


5. d.

145,608 11 1

60,506 12 6

148,381 7 9

308,260 8 2

22,847 4 11

26,189 8 7

5,450 0 10

Authority.

s. d.

300,000 0 0

115,000 0 0

250,000 0 0

460,000 0 0

80,000 0 0

80,000 0 0

15,000 0 0

717,243 13 10 I 717,243 13 10 i 1,300,000 0 0

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FINANCE, 1964-65.

SURPLUS REVENUE ACT, No. 5047.

Amount Authorized.

Expenditure. 1904-65.

Total Expendituie

to SOth June, 1965.

Balance at SOth June, 1966,

1. For the erection of, additions to and alteration of buildings comprising hospitals and other institutions registered under the Hospitals and Charities Acts, the fitting and furnishing thereof and other expenditure incidental to these purposes . .

2. For payment into the Drought Relief Fund, 1944

3. For the purchase of land, erection, fitting and furnishing of buildings and improvement of grounds for new sanatoria and institutions for the treatment of tuberculosis and other diseases

4. For the purchase of land and buildings, the erection, fitting and furnishing, remodelling of, and additions to buildings and the improvement of grounds for the provision of hostels supervised by the Children's Welfare Department for boys and girls who have entered employment on completion of their schooling

5. For the erection of new buildings, additions to and remodelling of existing buildings, the fittings and furnishing thereof, and other expenditure relating to the prevision of Infectious Diseases Wards at Country Hospitals

6. For the erection of new buildings and additions to and remodelling of existing buildings at penal establishments, the fitting and furnishing thereof, and other expenditure incidental to these purposes . .

7. For additions to and alterations of existing Bush Nursing Hospitals, and the provision of fittings, furniture, and equipment therefor

8. For the erection of new buildings, additions to and remodelling of existing buildings at Agricultural Colleges at Longerenong and Dookie and the provision of fittings, furniture, and equipment therefor, and for expenses incidental to these purposes

s. d.

310,000 0 0

100,000 0 0

40,000 0 0

30,000 0 0

20,000 0 0

20,000 0 0

50,000 0 0

670,000 0 0

s. d. £ s. d.

304,824 0 0

100,000 0 0

40,000 0 0

21,326 10 4

20,000 0 0

20,000 0 0

50,000 0 0

f *. d.

5,176 0 0

8,673 9 8

556,150 10 4 13,849 9 8

• Appropriation varied by Act No. 5600.

143

FINANCE, 1964-65.


Amount Authorized. Expeodlture, 1964-65.

Total Expenditure to SOth June, 1965.

Balance at SOth Jnne, 1965.

J JQJ the erection of, additions to, and alteration of buildings comprising hospitals and other institutions registered under the Hospitals and Charities Acts, the fitting and furnishing thereof and other expenditure incidental to these purposes

2, Jor publicity in relation to a campaign for preventive measures against tuberculosis

3, For grants to provide relief to dairy farmers whose income during the financial year 1944-45 from the sale of milk and cream for manufacturing or processing has been reduced by drought

i, For the erection of new buildings for Bush Nursing Hospitals and additions to and remodelling of existing buildings of such hospitals, and for the provision of fittings, furniture, and equipment therefor and for other expenditure incidental to such hospitals ..

£ 8. d.

249,000 0 0

25,000 0 0

*23,803 1 1

25,000 0 0

322,803 1 1

s. d. £ s. d.

246,669 16 11

25,000 0 0

23,803 1 1

25,000 0 0

320,472 18 0

• Appropriation varied by Act No. 6500.

». d.

2,330 S 1

2,330 3 1

144

FiNANOB, 1964-65.

SURPLUS REVENUE ACTS, 30TH JUNE, 1965.

Act No.

1622

1904

1945

1969

1998

2029

2085

2208

2388

2802

2958

3021 & 3147

3089

3146

3209

3294

3371

4829

4929

4968

5047

5093

5500

5805

5883

6680

Total

Appropriation.

£ s. d.

91,719 1 10

382,192 7 5

59,548 1 1

325,689 10 4

31,598 15 5

175,570 13 5

198,251 6 2

151,523 11 1

112,340 4 6

8,729 7 1

220,155 11 8

318,427 17 11

203,716 9 0

144,231 17 2

16,447 8 2

363,949 10 0

132,216 0 0

142,000 0 0

792,000 0 0

674,000 0 0

"570,000 0 0

322,803 1 1

156,196 18 11

711,000 0 0

1,336,722 16 9

313,537 11 4

Expenditure.

Finance Statement.

Year.

7,954,568 0 4

1909-10

1914-15

1909-10

1916-17

1911-12

1909-10

1916-17

1913-14

1915-16

1917-18

1920-21

1927-28

1927-28

1924-25

1923-24

1923-24

1934-35

1945-46

1951-52

1953-54

1958-59

1959-60

1950-51

1959-60

1959-60

1960-61

Page.

102

114 Tl6

105 & 115

115 & 117

108 & 9

111 & 117

116

115

116

112

122

102

103

130

135

138

87

97

93

101

107

108

106

108

108

110

Amount.

£ s, d,

91,719 1 10

382,192 7 5

59,548 1 1

325,689 10 4

31,598 15 5

175,570 13

198,251 6

151,523 11

112,340 4

8,729 7

220,155 11

318,427 17

203,716 9

144,231 17

16,447 8

363,949 10

132,216 0

142,000 0

792,000 0

674,000 0

556,150 10

320,472 18

156,196 18

711,000 0

1,336,722 16

313,537 11

7,938,388 7

5

2

1

6

1

8

11

0

2

2

0

0

0

0

0

4

0

11

0

9

4

7

Unexpended at SOth June, 1966.

£ s. d.

13,849 9 8

2,330 3 1

16,179 12 9

For variatiOBi In ApproprlationB see Finance Statement for 1959/60, pages 107-8.

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103,144

245,546

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159

FiNANCB, 1964-65.

MUNICIPALITIES. Details of Annual Payment to Municipalities from Licensing Fund.

MUNICIPALITY.

CITIES. Ararat Ballaarat Bendigo Brighton Broadmeadows Bnmswick .. Camberwell .. Caulfield Chelsea Coburg Colac Collingwood Dandenong .. Essendon Fitzroy Footscray Geelong Geelong West Hamilton Hawthorn Heidelberg .. Horsham Keilor Kew Malvern Maryborough Melbourne .. Mildura Moe Moorabbin .. Newtown and Chilwell Northcote .. Nunawading Oakleigh Port Melbourne Prahran Preston Richmond .. Eingwood Sale Shepparton .. South Melboiune St. Kilda .. Sunshine Traralgon Wangaratta .. Warmambool Waverley Williamstown

Total Cities . .

TOWNS. Camperdown Castlemaine . . Portland St. Arnaud .. Stawell

Total Towns

ANNUAL PAYMENT TO MUNICIPALITIES.

Act No. 6293. Payable on account of

1965.

£ s. d, 485 0 0

2,907 16 0 1,980 0 0 405 0 0 48 0 0 511 0 0 16 0 0 136 0 0 25 0 0 160 0 0 288 0 0

1,220 0 0 83 0 0 404 0 0

1,400 0 0 616 0 0

1,434 0 0 316 0 0 289 0 0 530 0 0 44 0 0 256 0 0 16 0 0 170 0 0 260 0 0 520 0 0

7,596 0 0 16 0 0 50 0 0 228 0 0 173 209 80 88 710

1,426 96

1,388 22 348 232

1,489 813 104 133 400 709 122 692

31,644

125 604 223 260 448

1,660

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 0

0 0 0 0 0 0 0 0 0 0

0 0

MUNICIPALITY.

BOROUGHS.

Benalla Clunes Daylesford Eaglehawk Echuca Koroit Kyabram Port Fairy QueensclifEe Sebastopol Swan Hill

Total Boroughs

SHIRES. Alberton Alexandra Arapiles Ararat Avoca Avon Bacchus Marsh Baimsdale .. Ballan Ballarat Bannockburn Barrabool Bass Beechworth .. Belfast Bellarine Benalla Berwick Bet Bet Birchip Bright Broadford Bulla Buhl Buln .. Bungaree Buninyong .. Charlton Chiltern Cobram Cohuna Colac Corio Cranbourne .. Creswick Deakin Diamond Valley Dimboola Donald Doncaster and Templestowe Dundas Dunmunkle East Loddon Eltham Euroa

Carried forward



1965.

£ s, d,

220 0 0 496 0 0 272 0 0 288 0 0 776 0 0 176 0 0 82 0 0 204 0 0 186 0 0 127 0 0 156 0 0

2,983 0 0

194 229 30 163 168 117 180 545 224 156 66 74 93 496 66 82 91 182 437 71 101 72 56 129

0 0 0 0 0 0 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

84 0 0 168 0 0 48 0 0 96 0 0 63 0 0 78 0 0 330 0 0 52 0 0 40 0 0 102 0 0 174 0 0 88 0 0 56 0 0 99 0 0 73 0 0 40 0 0 187 0 0

6,268 16 0

160

FmANOE, 1964-G5.

MUNICIPALITIES—continued.

MUNICIPALITY.

S'SISE&—continued.

Brought forward Flinders Frankston Gisborne Glenelg Glenlyon Gordon Goulburn Grenville Hampden Hastings Healesville Heytesbury Huntly Kaniva Kara Kara Karkarooc Kerang Kilmore Knox Korong Korumburra Kowree Kyneton Leigh Lexton Lillydale Lowan Mafira Maldon Mansfield Marong Melton Metcalfe Minhamite Mirboo Mornington Mortlake Morwell Mount House Myrtleford Mclvor Narracan Nathaha

Newham and Woodend Newstead and Mount Alexander

Carried forward



1965.

6,268 180 101 142 332 102 96 134 267 275 50 132 56 174 76 120 42 211 136 42 336 437 158 612 92 79 108 135 181 75 196 74 72 78 58 28 124 158 94 164 80 210 124 176 188 185

s. d.

16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MUNICIPALITY.

13,159 6 0

SHIRES—continued.

Brought forward Numurkah . Omeo Orbost Oxley Phillip Island Portland Pyalong Eipon Rochester Rodney Romsey Rosedale Rutherglen Seymour Shepparton Sherbrooke South Barwon South Gippsland Stawell Strathfieldsaye Talbot Tambo Towong Tullaroop Timgamah Upper Murray Upper Yarra Violet Town Wangaratta . . Wannon Waranga Warracknabeal Warragul Warmambool Werribee Whittlesea . . Wimmera Winchelsea .. Wodonga Woorayl Wycheproof.. Yackandandah Yarrawonga . . Yea..

Total Shires .

Total Payment



1965.

13,159 166 286 131 48 8

156 1

108 246 246 264 86 292 226 24 22 58 84 64 165 342 207 313 168 84 135 88 63 26 179 224 93 178 266 110 178 58 136 169 154 203 113 154 174

s. a.

6 0 0 0 0 0 18 9 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

19,656 14 0

55,944 0 0

161

FINANCE, 1964-65.

PAYMENTS FROM LOAN FUNDS TO HOSPITALS AND CHARITABLE INSTITUTIONS FOR THE YEAR, 1964-65.

Institution.

HOSPITALS.

After Care Airlie Alexandra Alfred Altona Apollo Bay Ararat Austin Bacchus Marsh Baimsdale Ballarat Beeac Benalla Bendigo Bethlehem Birregurra Boort Box Hill Box Hill—Mosgiel Annexe Burwood Camperdown Caritas Christi Casterton Castlemaine Caulfield Clunes Cobram Cohuna Colac Coleraine Corryong Creswick Dandenong Daylesford Dental Dimboola Donald Dunolly Echuca Edenhope Eildon Elmore Essendon Fairfield Footscray Frankston Geelong Gippsland Glenelg Goroke Hampton Healesville Heathcote Heywood Jeparit Kerang Kilmore Koroit Korumburra Kyabram Kyneton

Amount.

Carried forward

3,257 1,480 1,251

786,224 237 404

17,389 120,365

860 10,741 21,641

365 55,449 20,382

197 320

5,785 16,195

1,441 720

3,549 1,780

11,341 11,635 17,263

1,626 18,812 3,170

25,180 3,953 5,114 1,461

58,177 5,952

80,689 50

320 798

50,449 3,929

395 1,043

31,795 77,002

151,973 24,748

182,270 41,428 31,488

390 4,463

870 4,546

55 2,000 4,003

35 2,508 7,590 2,461 1,563

d.

7 2 7 1 0 0

13 4 0 0 0 0

16 6 19 5 0 0 0 0

15 6 0 0

11 9 4 5 0 0 0 0 0 0 2 10

15 4 0 0

18 0 0 0

15 9 6 0 4 7 0 0 0 9 0 0 3 3 0 0

11 3 18 0 19 8

0 0 0 0

15 0 14 9 7 10 0 0 0 0

17 7 11 10 11 10 1 3

10 0 0 0

15 0 0 0

10 10 0 0

10 0 0 0 0 0

18 6 0 0 0 0 0 0

13 4 2 7

Institution. Amount.

1,942,595 17 7

HOSPITALS—continued.

Brought forward

Latrobe Valley Lome Macarthur Maffra Maldon Maryborough Mercy Mildura Minyip Moe.. Moorabbin Hospital Society Mooroopna . . Mordialloc-Cheltenham Mortlake Morwell Murtoa Myrtleford Nathalia Nhill Numurkah Omeo Orbost Ovens Ouyen Port Fairy Portland Preston-Northcote Prince Henry's Queen Victoria Red Cliffs . . Ripon Rochester Royal Children's Royal Melbourne Royal Talbot.. Royal Victorian Eye and Ear Royal Women's Rupanyup Sandringham Memorial Hospital

Society Seymour Shelley Shepparton Skipton Southern Memorial Southern Memorial Hospital

Society Springvale Stawell Sunshine Swan Hill St. George's St. Vincent's Tallangatta Tatura Tawonga Terang Timboon Traralgon Upper Goulburn Wangaratta . .

Carried forward

£ s. d.

1,942,595 17 7

14,540 10,115

60 24,129 1,053 8,528

104,426 19,958 783

8,342 270

22,302 130 280 320

2,434 152

3.720 4,560 210

9,262 143

2,125 5,765 12,337 1,961

96,471 166,777 4,832 12,040 200 700

245,521 266,122

1,354 46,009 395,798

370

19 0 0 11 16 9 16 14 0 0 9 2 0 0 0 16 0 0 0 0 15 5 0 0 18 0 19 4 12 0 0 0 14 5 10 11 14 0

4 0 0 4 8 11 6 10 0 0 0 11 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 8 9 0 0 0 6 8 0 7 10 0

23,699 8 175 0

32,343 11 337,168 1

497 2 4,610 0

30,415 48,612 2,246 2,153

56,844 2,683

51,456 195 90

175 605 260

2,635 160

95,688

0 0

10 8 5 0

1 1 12 6 0 0 6 6

18 6 15 2 18 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11

4,129,421 3 8

«408/65—11

162

FINANCE, 1964-65.

PAYMENTS FROM LOAN FUNDS TO HOSPITALS AND CHARITABLE INSTITUTIONS FOR THE YEAR, 1964-65—continued.

Institution.

HOSPITALS—continued.

Brought forward

Waranga Warracknabeal Warmambool Werribee Westernport . . West Gippsland William Anghss Wilhamstown.. Wimmera Winchelsea Wodonga Wonthaggi Woorayl Wycheproof . . Yarram Yarrawonga . . Yea . .

Amount.

£ s. d.

4,129,421 3 8

2,689 0 0 1,745 0 0

176,652 1 4 403 0 0

75 0 0 7,570 0 0

460 0 0 24,653 8 7 39,471 9 6 4,539 0 0

10,421 0 0 135 0 0 315 0 0 350 0 0

2,757 7 3 10,444 13 6

230 0 0

4,412,332 3 10

HOSPITALS FOR THE AGED.

Bendigo Benevolent Home Greenvale Village Melbourne Home and Hospital

for the Aged Mount Royal Queen Elizabeth Home

BENEVOLENT HOMES.

Alexander Bethany Eventide Geelong—Grace McKellar Gippsland Nazareth House—BaUarat Nazareth House—Camberwell Ovens and Murray

HOSTELS FOR THE AGED.

Casterton and District Colac and District Eventide Homes Stawell Fairview Homes Glenloch Grange Hostel Lewis Court . . Lionswood Village Lotus Lodge . . Lutheran Rest Home Lyndoch

Carried forward

94,634 10 8 33,178 11 4

8,275 10 0 80,724 15 11 25,167 3 2

241,980 11 1

35,590 5,000

48,798 2,429 3,500 2,000

20,055

7 0 3 2 0 0

14

117,373 6 11

3 0 6 2 0 0 0

520 0 650 0

1,100 0 240 0 550 0

1,500 0 362 0

1,320 0 4,630 16

17 0 3,062 10

13,952 6

0 0 0 0 0 0 0 0 3 0 0

3

Institution.

HOSTELS FOR THE AGED—continued.

Brought Forward

Mayflower Home Mildura Homes Seymour Elderly Citizens Sunnyside Wangaratta Wesley Home Westhaven Baptist Home

CHILDREN'S HOMES.

Antonian Institute for Children Ballarat Orphanage Bendigo Residential Nursery Burwood Boys' Home Geelong and Western District

Protestant Orphanage Gordon Institute for Boys Graduates Association of the

Kindergarten Training College Melbourne Orphanage Menzies Home for Children . . Morning Star Boys' Home Nazareth Boys' House Sebastopol St. Augustine's Orphanage and

Industrial School St. Joseph's Nursery . . St. Luke's Toddlers' Home St. Vincent De Paul's Childrens

Home

FOUNDLING HOMES AND REFUGES.

Alexandria Toddlers' Home Bethany Babies' Home Berry Street Babies' Home and

Hospital St. Gabriel's Babies' Home St. Joseph's Foundling Hospital

CONVALESCENT HOME.

Melbourne Convalescent Home for Women

BLIND, DEAF AND DUMB INSTITUTIONS.

St. Paul's School for the Blind

Amount.

£ s. d

13,952 6 3

160 0 0 118 0 0

2,788 1 5 305 0 0 225 0 0 200 0 0

17,748 7

3,985 0 0 205 0 0

1,500 0 0 20,000 0 0

3,925 0 0 11,158 0 0

1,000 0 0 873 11 2

17,633 0 0 3,000 0 0 1,010 0 0

190 0 0 130 0 0 84 8 6

5,760 0 0

70,453 19 8

3,105 0 0 1,160 0 0

1,070 0 0 1,588 0 0

370 0 0

7,293 0 0

6,346 14 6

3,500 0 0

163

FINANCE, 1964-65.

PAYMENTS FROM LOAN FUNDS TO HOSPITALS AND CHARITABLE INSTITUTIONS FOR THE YEAR, 1964-65—continued.

Institution.

MEDICAL DISPENSARY.

Richmond Dispensary and Outpatients' CUnic

MATERNAL AND INFANT WELFARE.

Grey Sisters Mother and Child Care Centre

Queen Ehzabeth Hospital for Mothers and Babies

RESCUE HOME

Swinborn Lodge

PHILANTHROPIC ORGANIZATIONS AND

SOCIETIES.

Association for the Blind Canterbury Citizens Welfare

Committee Melbourne Newsboys .. Society for the care of Aged and/or

Incapacitated Nurses Victorian Society for Crippled

Children and Adults Yooralla Hospital School for

Crippled Children . .

CHURCH RELIEF ORGANIZATIONS.

Department of Social Service of the Churches of Christ

BENEVOLENT SOCIETY.

Maryborough Ladies Benevolent Society

NURSING SERVICE.

Melbourne District

SCHOOLS OF NURSING.

Mayfield Centre Melbourne Nursing Aide Northern District

Amount.

S. d

230 0 0

65 0 0

160 0 0

225 0 0

2,189 0 0

15,000 0 0

140 0 0

2,500 0 0

5,000 0 0

10,450 0 0

14,442 6 3 47,532 6 3

650 0 0

1,545 0 0

36,765 0 0

3,163 0 7 1,412 17 6

61,991 11 7

Institution.

BUSH NURSING CENTRES.

Dartmoor Dingee Drysdale Elmhurst Ensay Gelantipy Lake Bolac . . Lockington . . MaUacoota and District Patchewollock Underbool Woomelang and District

66,567 9 8

AMBULANCE SERVICES.

Alexandra Ballarat Central Victoria East Gippsland Geelong Glenelg Goulburn Valley Latrobe VaUey Mid. Murray Northern North-East Victorian . . North-West Victorian .. Peninsula South Gippsland South-Western Victorian Victorian Civil Wimmera District

UNIVERSITY MEDICAL SCHOOL PROJECTS.

Melbourne University.

Royal Melboume Hospital St. Vincent's Hospital

Monash University.

Alfred Hospital Prince Henry's Hospital Queen Victoria Hospital

Total Universities

Total

Amount,

S. d

90 0 270 0 829 0 190 0 150 0 62 15 25 0 125 0 27 18

2,000 0 140 0

15,250 0

19,159 13

0 0 0 0 0 5 0 0 0 0 0 0

5

15 6,495 805

2,228 2,380 580

10,775 8,827 14,280 1,265 10,894 1,520 17,810 6,250 1,818

30,155 2,010

0 0 0 0 0 0 0 0 0 0 2 0 0 16 0 9 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

118,108 7 0

149,196 7 10 3,809 0 0

153,005 7 10

339,083 15 8 444 3 0

48,459 7 1

387,987 5 9

540,992 13 7

5,710,992 13 7

164

FINANCE, 1964-65.

LOANS TO CHARITABLE INSTITUTIONS TO 30th JUNE, 1965.

Name. Advances.

f a. d.

Deduct Amounts Transferred

from Loan to Grants or Written

off under Act No. 4983.

£ «. d.

Deduct Redemption Contributions.

£ a. d.

The Liability at SOth June, 1965

stood at—

£ a. d.

Outstanding, SOth June, 1965.

Interest.

£ s. d.

Eedemption.

£ a. d.

Total.

£ a. d.

PUBLIC WORKS LOAN AND APPLICATION ACT, No. 4845.

Hospital Committees—

Alfred

Corryong District

Dunolly District

Frankston Community

Glenelg Base

St. Arnaud District . .

Swan Hill District

Tallangatta . .

Victorian Eye and Ear

Wangaratta . .

Wonthaggi District

Charitable Institutions—•

The Carlton Home

Footscray and District

15,000 0

1,000 0

500 0

1,000 0

3,000 0

2,000 0

1,500 0

1,000 0

18,250 0

1,000 0

3,500 0

5,000 0

7,500 0

60,250 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

15,000 0 0

500 0 0

1,067 0 0

7,472 0 0

5,000 0 0

29,039 0 0

375 0 0

1,000 0 0

1,125 0 0

750 0 0

162 7 6

375 0 0

4,041 15 0

250 0 0

1,875 0 0

2,812 10 0

12,766 12 6

625 0

1,875 0

1,250 0

270 12

625 0

6,736 5

750 0

1,625 0

4,687 10

18,444 7

0

0

0

6

0

0

0

0

0

6

125 0 0

125 0 0

125

•

125

0 0

0 0

St. Vincent's Hospital 20,000 0 0


20,000 0 0



Prior to 1959-60 (See Finance 1958-59 Page 172) 78,334 0 0 75,584 0 0 2,750 0 0 . ,

165

FINANCE, 1964-65.

LOANS FROM UNEMPLOYMENT RELIEF FUNDS TO 30th JUNE, 1965.

Also Interest {ind Redemption Outstanding on same date.

Name. Advances.

£ a. d.

Deduct Amounts

Transferred from Loan to Grants

or Written off under Act No. 4983.

£ a. d.

Deduct Eedemption

Contributions Paid Into Treasury.

£ s. d.


stood at—

£ a. d.

Outstanding SOth June, 1965.

Interest.

£ s. d.

Eedemption.

£ s. d.

Total.

£ a. d.

WINTER RELIEF FUND ACT No. 4027.


Ballarat Bendigo and Nor

thern District . . Colac Geelong and Dis

trict . . Gippsland Hospital,

Sale . . Heathcote Mildura Queen Victoria

Memorial Stawell . . Warracknabeal . . West Gippsland—

Warragiil

Municipalities—

Prior to 1959-60 (See Finance 1958-59 page 173) . .

Ararat . .

Sewerage Anthorities—

Ballarat Horsham Swan Hill Warmambool

Waterworks Trusts—

Broadford Gisborne Kilmore Korumburra Kyneton Lome . . Maffra . . Mount Macedon . . Traralgon Yarram

Melbourne aud Metro-poUtan Board of Works . .

Commonwealth QoTemment

Total

20,000 0 0

10,000 0 0

35,000 0 0

6,000 0 0

5,000 0 0 4,500 0 0

50,000 0 0 30,000 0 0

1,500 0 0 6,000 0 0

1,576 3 6

66,470 0 0 10,006 18 4

16,000 0 0 49,064 10 5 45,000 0 0 65,000 0 0

2,000 0 2,000 0 987 6

2,141 14 1,500 0 1,300 1,913 800

9,000 1,900

200,000 0 0

24,377 14 1

669.037 15 6

16,000 0 0

3,000 0 0 17,500 0 0

48 0 0

30,213 0 0

15,000 0 0

2,750 0 0

2,853 3 3

750 10 6 803 16 3 322 9 7 77 3 4

803 19 5 28 11 10 140 13 7

1,276 9 9 361 2 5

91,928 19 11

4,000 0 0

4,000 0 0

16,100 0 0

5,250 0 0

5,000 0 0 4,452 0 0 9,892 0 0 15,000 0 0 1,500 0 0 3,250 0 0

1,576 3 6

66,470 0 0 4,888 10 9

16,000 0 0 17,038 13 0 16,584 12 0 65,000 0 0

862 7 5 807 14 1 455 6 5

1,276 18 6 1,022 9 0 342 1 0

1,247 2 9 438 4 2

5,312 17 1 1.047 0 11

200,000 0 0

24,377 14 1

493,191 14 8

3,000 0 0 1,400 0 0

750 0 0

9,895 0 0

2,265 4 4

32,025 17 5 28,415 8 0

387 2 1 388 9 8 209 10 10 787 12 3 477 11 153 19 637 13 221 2

2,410 13 491 16

83,917 0 11

3,000 0 0 1,400 0 0

750 0 0

9,895 0 0

3,000 0 0 1,400 0 0

750 0 0

9,895 0 0

15,045 0 0 16,046 0 0

6408/65.—12

166

FINANCE, 1964-65.

LOANS FROM UNEMPLOYMENT RELIEF FUNDS, ETC.—continued.

Name. Advances.

£ a. d.

Deduct Amounts

Transferred from Loan to Grants

or Written off under Act No. 4983.

£ s. d.

Deduct Eedemption

Contributions Paid into Treasury.

£ «. d.


stood at—

£ a. d.

Outstanding SOth June, 1965.

Interest.

£ a. d.

Redemption.

£ «. d.

Total.

£ a. d.

NATIONAL RECOVERY LOAN ACT No. 4097.

MunicipaUties— Prior to 1959-60 (See Finance 1958-

59 page 174) . .

Ferntree Gully . . Swan Hill

Hospital Committees— Prior to 1959-60 (See Finance 1958-

59 page 174) . .

Sewerage Authorities— Horsham Swan Hill

Waterworks Trus t s— Moe Myrtleford St. A m a u d Swan Hill

Other Authorit ies— Prior to 1959-60

(See Finance 1958-59 page 175) . .

Ballarat Agricultural and Pastoral Society . .

Lands D e p a r t m e n t . .

Mines Depar tment— Loddon-Fiyers-town Water Race Syndicate

Total

Grand Total

184,992 0

6,400 0 4,075 0

984,480 16

935 9 6,450 0

10,500 0 12,000 0

2,138 13 1,650 5

460,553 15

6,000 0

127,318 1

1,500 0

1,808,994 1

2,478,031 17

0

0 0

5

7 0

0 0 5 1

8

0

8

0

10

4

740,788 16 5

2,712 1 11 5,583 9 9 1,072 12 4

176 4 1

14,086 0 9

55 14 4

764,474 19 7

856,403 19 6

184,992

6,400 4,075

243,692

326 2,093

5,063 4,217

705 924

446,467

5,309

•125,996

127

1,030,389

1,523,681

0

0 0

0

1 2

6 9

19 2

14

7

3

3

9

4

0

0 0

0

6 1

4 1 3 7

11

0

2

7

6

2

, ,

609 8 1 4,356 17 11

2,724 11 9 2,199 1 2

360 1 10 549 18 5

690 13 0

1,266 4 2

1,372 16 5

14,129 12 9

98,046 13 8

, ,

690 13 0

690 13 0

15,735 13 0

••

••

690 13 0

690 13 0

15,735 13 0

* Includes the sum of £10,861 18s. 9d. written oST.

168

FINANCE,

LOANS TO CORPORATIONS (EXCLUSIVE OF WATER TRUSTS AND MALLEE REDEMPTION OUTSTAND

Name.

Advances Completed (For details, see Finance State

ments, 1926-27, pages 147-148, 1938-39, pages 142-143, 1945-46, pages 154-155, 1949-50, pages 164-165, and 1952-53, pages 162-163)

Ararat City

Bacchus Marsh Shire

Ballarat Water Commissioners . .

Beechworth Shire

Bet Bet (Laanacoorie) Shire

Bet Bet (Dunolly Borough) Shire

Bet Bet (Tarnagulla Borough) Shire

Clunes Borough

Creswick Shire

Dimboola Shire

East Loddon Shire

Eltham Shire . .

Euroa Shire

Healesville

Heidelberg City

Inglewood Borough

Kara Kara Shire

Kilmore Shire

Korong Shire

.

Korong Shire (Borung, Mysia, Wychitella Water Supply District)

Korong Shire (Korong Vale Water Supply District)

Korong Shire (Wedderburn Water Supply District)

•Kyabram Borough

Mansfield Shire (Bonnie Doon) . .

Rosedale Shire (Wurruck Wurruck)

Seymour Shire

StaweU Town

Talbot Shire

Tambo Shire (Metimg Water Supply District

Walpeup Shire

Warmambool City

Werribee Shire

Yea Shire

•

GROSS LIABIUTY.

ADVANCES FROM—

Loan Funds.

£ S.

172,154 16

592,864 11

147,116 9

2,524,881 18

87,210 15

2,070 6

39,694 14

14,064 10

78,035 11

100,910 5

426 0

15,049 0

1,296 4

2,244 0

2,430 0

21,503 9

75,450 9

2,261 14

11,345 7

21,967 10

12,828 17

5,500 0

30,306 4

41,870 7

2,962 0

1,383 5

13,196 6

451,052 15

29,149 8

4,467 0

2,982 3

186,356 2

40,859 15

1,002 0

4,736,894 2

£33,016 10s. 7d. t

d.

2

11

5

4

7

8

2

1

9

11

0

0

6

0

0

6

9

8

6

8

9

0

4

8

0

1

5

0

7

0

6

8

3

0

10

ransl

Surplus Revenue.

£ s. d.

4,000 0 0

4,000 0 0

erred from Kyabn

Interest Capitalized.

£ 5. d.

7,217 0 7

41,869 2 5

1,255 15 6

50,341 18 6

un W&tprwnvVa T_.

Total.

£ s.

179,371 16

596,864 11

147,116 9

2,566,751 0

88,466 11

2,070 6

39,694 14

14,064 10

78,035 11

100,910 5

426 0

15,049 0

1,296 4

2,244 0

2,430 0

21,503 9

75,450 9

2,261 14

11,345 7

21,967 10

12,828 17

5,500 0

30,306 4

41,870 7

2,962 0

1,383 5

13,196 6

451,052 15

29,149 8

4,467 0

2,982 3

186,356 2

40,859 15

1,002 0

4,791,236 1

d.

9

11

5

9

1

8

2

1

9

11

0

0

6

0

0

6

9

8

6

8

9

0

4

8

0

1

5

0

7

0

6

8

3

0

4

Deduct Liabilities

Transferred to State Rivers and Water Supply

Commission and Waterworks

Trusts on Account of

Works Handed Over.

£ .y. d.

67,186 12 4

67,186 12 4

— —

Total Advances.

£ s. d

112,185 4 5

596,864 11 11

147,116 9 5

2,566,751 0 9

88,466 11 1

2,070 6 8

39,694 14 2

14,064 10 1

78,035 11 9

100,910 5 11

426 0 0

15,049 0 0

1,296 4 6

2,244 0 0

2,430 0 0

21,503 9 6

75,450 9 9

2,261 14 8

11,345 7 6

21,967 10 8

12,828 17 9

5,500 0 0

30,306 4 -;

41,870 7 8

2,962 0 0

1,383 5 1

13,196 6 5

451,052 15 0

29,149 8 7

4,467 0 0

2,982 3 6

186,356 2 8

40,859 15 3

1,002 0 0

4,724,049 9 0

1962.

169

1964-65.

TANKS) FOR WATERWORKS TO 30TH JUNE, 1965; ING ON SAME DATE.

ALSO INTEREST AND

Deduct Redemption

Contributions Paid into Treasury.

£ S. d.

59,897 1 0

Amount Applied Towards

Reduction of Deferred Interest.

62,496 11 11

1,947 3 7

322,224 2 5

23,288 19 8

4 6 7

3,233 0 3

1,261 10 0

3,949 0 7

6,955 2 5

6,887 19 8

3,202 3 0

162 12 3

190 14 9

1,002 19 2

43,218 7 5

1,140 16 0

37 9 3

1,794 18 1

478 4 6

s. d.

LiABU-rrY TO STATE. OUTSTANDINO, BOTH JUNE, 1965.

True Liability (i.e., if no

Writing off).

39,758 6 5

543,373 2 6

£ s. d.

52,288 3 5

But as Acts Nos. 1625. 4983, and

5072, Wrote off—

And Capital Borne by State

i s —

39,758 6 5

534,368 0 0

145,169 5 10

2,204,768 11 11

65,177 11 5

2,066 0 1

36,461 13 11

12,803 0 1

74,086 11 2

93,955 3 6

426 0 0

15,049 0 0

1,296 4 6

2,244 0 0

2,430 0 0

21,503 9 6

68,562 10 1

2,261 14 8

11,345 7 6

18,765 7 8

12,828 17 9

5,337 7 9

30,115 9 7

40,867 8 6

2,962 0 0

1,383 5 1

13,196 6 5

407,834 7 7

28,008 12 7

4,467 0 0

2,944 14 3

184,561 4 7

40,381 10 9

1,002 0 0

£ s. d.

52,288 3 5

44,628 19 4

16,749

10,756

2,766

687

69,056

13 11

12 2

2 6

12 6

4 10

s. d.

6,438 8 4

7,900 1 1

4,140,918 0 1

109,744 18 7

43,942 0 0

489,784 0 0

1,800 0 0

17,402 0 0

8,207 0 0

34,758 17 8

426 0 0

15,049 0 0

1,296 4 6

2,244 0 0

2,430 0 0

21,503 9 6

20,156 0 0

2,261 14 8

11,345 7 6

12,828 17 9

2,388 0 0

26,516 19 2

2,962 0 0

1,383 5 1

13,196 6 5

The Liability at 30th June, 1965,

stood at—

90,246 8 2

15,489 1 1

317,007 7 4

4,467 0 0

1,775 0 0

79,576 14 9

2,230 0 0

1,002 0 0

s. d.

379,994 2 1

101,227 5 10

1,698,234 18 0

54,420 19 3

266 0 1

16,293 11 5

3,908 7 7

5,030 6 4

59,196 5 10

Interest. Redemp-

tioiL Total.

£ s. d.

1,534 6 2

69 17 5

65 1 9

13 9 1

£ s. d.

159 10 1

5 16 6

•yi

5 16 2

1 2 5

£ i. d.

1,693 16 3

75 13 11

41,968 1 9

10,865 6 7

2,949 7 9

3,598 10 5

40,867 8 6

653 7 11

183 13 0

44 4 10

53 19 7

317,587 19 5

12,519 11 6

1,169 14 3

104,984 9 10

38,151 10 9

141 3 11

61 7 10

6 6 7

7 1110

70 17 11

1411 6

794 11 10

245 0 10

50 11 5

61 11 5

185 15 4 24 13 1

17 1011

1,549 15 9

930,676 15 7 2,893,233 17 2

2 1 4

161 13 0

4,371 I 9

210 8 5

19 12 3

1,711 8 9

577 2 9 4,948 4 6

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FINANCE, 1964-65.

173-174

LOANS TO WATERWORKS TRUSTS FOR WATERWORKS TO 30TH JUNE, 1965 ; ALSO INTEREST AND REDEMPTION OUTSTANDING ON SAME DATE.

GROSS LIADILITY.

ADVANCES FROM—

Loan Funds. Surplus Revenue.


Aclti Liabilities Transferred from State

Rivers and Water Supply Commission,

Local Bodies and Other Waterworks

Trusts on Account of Works taken Ovsr.

Total Advances.

LiABiLriY TO STATE.

Deduct Redemption Contributions Paid"

into Treasury. Liability (if no Transfers or Writins

Oil).

But as Acts Nos, 1625, 4175, 4176, 4983, and 5072

Wrote Off—

And Liability Transferred to state Rivers and Water

Supply Commission and Other

Waterworks Trusts, &c.,

being—

And Capital Borne by State is—

The Liability at 30th June, 1965.

Stood at—

OiTTrrANDiNO, 3(>rH JtmE, 1965.

Redemption. ToUL

Advances completed—For details see Finance Statements, 1925-26, page 161; 1937-38, pages 145-6 ; 1941-42, pages 153^ ; 1942-43, pages 153-54 ; 1945-46, pages 155-155A, 156-156A ; 1951-52, pages 165-166 ; 1958-59, pages 181-182

Alexandra Apollo Bay Ararat Shire .. Avenel.. Avoca Township Axedale

Baimsdale Ballan Balmoral Bamawartha

•Beaufort BenaUa Boolarra Boort .. Bridgewater Bright.. Broadford Bruthen Buninyong

Carisbrook Charlton Chiltern Cobram Cohuna Colac .. Colbinabbin Coleraine-Casterton Corryong Cudgewa

Daylesford Borough Devenish Donald Drouin Dumbalk

Echuca Borough Elmore Euroa ..

Fish Creek Foster..

Gembrook, Cockatoo, Emerald Gisborne Glenrowan Goorambat Goornong Hamilton Healesville Heathcote Hepburn Hemes Oak .'. Heywood ', [ Horsham Town Hurstbridge

Inverloch

^niva Shire .. [Katamatite

Carried forward

^mtta.tcu^e jt^tt. /65._13

s. d

806,575 9 2 54,120 15 6 72,060 18 11 38,902 15 11 8,906 16 4

48,668 5 11 4,726 16 8

208,585 46,666 37,130 13,377 3,822 69,725 278,224 9,632 17,348 2,944 14,209 119,455 29,071 24,105

14 1 17 14 3 7 17 11 14 0 3 9

26,512 0 3 17,672 9 4 43,449 15 0 35,067 5 4 22,735 9 724,480 12

178 14 129,055 18 83,589 2 10,665 6

127,836 9 1 4,545 16 9 73,733 17 0 119,907 19 0 22,198 17 6

149,621 15 8 44,170 8 3 127,412 0 11

41,348 14 7 42,885 14 9

17,081 16 11 43,450 15 6 13,386 18 11 7,501 6 0 15,505 11

369,025 7 139,334 13 77,130 9 14,884 13 7,142 18 1

67,809 6 0 236,366 17 4 75,925 9 6

103,202 4 11

17,482 0 2 9,962 6 8

4,970,523 13 4

£ s. d £ s. d

5,127 10 11

600

4,500

0 0

0 0 508 6 3

2,793 9 6

10,227 10 11 3,301 15 9

s. d.

811,703 0 1 54,120 15 6 72,060 18 11 38,902 15 11 9,506 16 4 48,668 5 11 4,726 16 8

17,081 43,450 13,386 7,501 15,505

369,025 139,334 77,130 14,884 7,142 67,809 236,366 75,925

208,585 9 46,666 10 37,130 18 13,377 7 3,822 5 69,725 7 278,224 14 1 9,632 17 5 17,348 14 9 2,944 3 7 14,209 7 5 119,455 17 11 29,071 14 0 24,105 3 9

26,512 0 17,672 9 43,958 1 39,567 5 22,735 9 724,480 12

178 14 129,055 18 83,589 2 10,665 6

130,629 18 4,545 16 73,733 17 119,907 19 22,198 17

149,621 15 8 44,170 8 3 127,412 0 11

41,348 14 7 42,885 14 9

103,202 4 11

17,482 0 2 9,962 6 8

s. d

171,089 5 6

1,128 12 8 10,130 19 10

436 0 0 12,000 0 0

19,976 8 9

16,000 0 0

7,346 3 10

10,500 8 2

12,095 2 11 240 9 0

s. d.

982,792 5 7 54,120 15 6 72,060 18 11 38,902 15 11 9,506 16 4 48,668 5 11 4,726 16 8

208,585 46,666 37,130 13,377 4,950 79,856 278,224 9,632 17,348 2,944 14,209 119,455 29,071 24,105

17,081 43,450 13,386 7,501 15,505

379,525 139,334 77,130 14,884 7,142 67,809 236,366 75,925

14 1 17 14 3 7 17 11 14 0 3 9

26,948 0 29,672 9 43,958 1 39,567 5 42,711 18 724,480 12

178 14 129,055 18 83,589 2 10,665 6

146,629 18 7 4,545 16 9 81,080 0 10 119,907 19 0 22,198 17 6

149,621 15 44,170 8 127,412 0

41,348 14 42,885 14

16 11 15 6 18 11 6 0 11 3 15 11 13 9 9 13 18 6 17 9

103,202 4 11

29,577 3 1 10,202 15 8

d

91,325 4 7 729 19 9

1,988 16 10 1,015 15 3 1,878 15 8 7,709 15 8

7 2 8

22,327 0 9 1,328 19 0 195 1 6

644 15 6 2,462 17 5 23,849 2 11

1,665 8 7 35 19 0

4,038 14 1 8,455 10 8 352 7 6 43 3 0

3,475 2 10 445 7 0

4,684 11 0 4,764 9 11 292 4 6

53,226 18 0 178 14 2

10,813 6 5 3,791 4 1

23 6 4

23,955 19 0 358 16 4

10,163 1 6 2,732 3 6 194 1 3

20,415 14 6 3,036 6 8 24,858 4 6

267 2 6 666 5 8

1 8 4 927 14 4 948 17 9 0 15 9 36 5 10

47,086 3 0 10,947 12 5 7,377 1 0 2,627 19 10

24 7 1 83 0 2

19,967 14 0

761 9 9

13,500 8 10 252 6 9

d

891,467 1 53,390 15 70,072 2 37,887 0 7,628 0

40,958 10 4,719 14

186,258 45,337 36,935 13,377 4,306 77,393 254,375 9,632 15,683 2,908 10,170 111,000 28,719 24,062

9 11 17 7 2 10 11 17 6 4 13 7 6 0

23,472 17 29,227 2 39,273 10 34,802 15 42,419 13 671,253 14

118,242 11 10 79,797 18 8 10,642 0 4

122,673 19 4,187 0 70,916 19 117,175 15 22,004 16

129,206 1 2 41,134 1 7 102,553 16 5

41,081 12 1 42,219 9 1

1 1 10 5

17,080 42,523 12,438 7,500 15,469

332,439 12 11 128,387 1 4 69,753 8 12,256 13 7,118 11 67,726 5 216,399 3 75,925 9

102,440 15 2

16,076 14 3 9,950 8 11

299,650 7 6

4,228'13 8

2,557'11 4 5,734 10 5

27,155 6 6

842 16 4

2,471 12 0

3,095 0 4 4,614 8 2

4,692 0 9

1,674' 8 7

5,516 16 10

3,106' 5 11

28,934'18 4 7,061 14 3

4,703 18 6 1,482 8 9 8,901 16 1 9,182 8 4

7,937 10 10 3,329 7 7 8,577 18 7

2,456 9 0

217 5 1 691 3 2

17,461 18 11 5,374 13 1 6,005 3 5 414 9 10

8,164 0 3

6,173 18 0

4,984,053 0 0 260,943 10 8 5,244,996 10 8 442,940 14 10 4,802,055 15 10 492,411 0 4

591,816 13 6

3,174

6,229

11 10

17 2

601,221 2 6

s. d.

6,500 0 0 22,124 11 5

1,598 0 0

15,758 0 0 14,847 0 0 13,290 13 6

68,758 0 0

9,632 17 5

1,189 0 0

31,702 0 0 15,347 0 0

18,678 0 0

2,908 0 0

14,662 0 0 105,772 0 0

6,588 0 0 3,333 0 0

1,227 19 8 7,120 16 10

3,574 0 0

7,549 0 0

13,375 0 0

15,595 0 4,087 16 2,775 0 6,012 0

22,307 0 868 0

6,249 0 10,177 0

51,780 0 0

1,238' 0 0

506,623 15 4

• Transferred from Ripon Shire from 1/10/52. t Transferred from Tungamah Shire Waterworks Trust as from 1/I/S7.

53,390 15 9 59,343 8 5 15,762 9 3 5,070 9 4 35,223 19 10 3,121 14 0

159,103 2 6 29,579 11 3 22,088 17 3

86 14 1 3,463 5 11 77,393 10 2 183,145 19 2

15,683' 6 2 1,719 4 7 7,075 13 0 74,683 19 1 13,372 6 6 5,384 0 9

15,872 16 8 29,227 2 4 22,937 1 8 29,285 18 7 42,419 13 9 562,375 8 10

89,307'13 6 66,148 4 5 7,309 0 4

117,970 1 1 1,476 12 0

51,719 14 7 107,993 7 2 18,430 16 3

121,268 10 4 30,255 14 0 93,975 17 10

27,706 12 1 39,763 0 1

17,080 8 7 26,710 16 1 7,659 1 6 4,725 10 3 9,457 5 5

314,977 14 0 123,012 8 3 41,441 5 0 10,974 3 6

869 11 0 57,549 5 10 202,005 5 11 75,925 9 6

50,660 15 2

9,902 16 3 8,712 8 11

3,201,799 17 8

£ s. d.

46 16 6

7 16 10

3 i5 0

12 9

70 14 4

239 10 6

446'il 5

109 19 4

10 6 9

5 6 10 459 16 2

589 15 8

13 5 5 38 4 9 140 9 4 12 15 0

632 "3 9 194 0 2 13 0 10 8 8 0

169 "3 10

759 18 3

1 9 7

3,975 1 0

£ s. d.

4 0 4

0 13 0

0 6 3

2 9

6 11 10

71 4 8

107' 1 8

9 10 10

0 17 3

0 8 11 52 8 8

61 13 6

1 2 2 3 4 0 12 6 0 1 1 3

157'i8 5 70 3 8 1 9 9 0 14 1

15"i6 11

75 14 0

0 2 6

654 12 5

m

£ s. d.

50 16 10

8 9 10

4 "1 3

77 6 2

310 15 2

553'i3 1

119 10 2

11 4 0

5 15 9 512 4 10

651 9 2

14 7 7 41 8 9 152 15 4 13 16 3

790" 2 2 264 3 10 14 10 7 9 2 1

185"o 9

835 12 3

1 12 1

4,629 13

FINANCE, 1964-65. 175-176

LOANS TO WATERWORKS TRUSTS FOR WATERWORKS TO 30TH JUNE, 1965; ALSO INTEREST AND REDEMPTION OUTSTANDING ON SAME DATE—continued.

Brought forward

Kerang Kerang Shire Kiewa.. Kihnore Koo-wee-rup Koroit.. Korumburra Kowree, Shire of Kyabram Kyneton Shire

Lakes Entrance Lancefield Lang Lang Learmonth Leongatha Lindenow Linton.. Lismore Longwood Lome .. Lowan Shire

Macedon Maffra.. Mahnsbuiy Mansfield Maryborough Marysville Meeniyan Melton Merrigum Miners Rest Mirboo North Moe ,. Mooroopna Mortlake Morwell Mount Macedon Mount Rouse, Shire of Moyhu Murchison Murrayville Murtoa Myrtleford Metung

Nagambie Nathalia Shire Neerim South Nhill ., Noojee 'Numurkah Shire •

Omeo .. Orbost.. W

Peterborough PaynesviUe .'. Plenty-Yarrambat Port Fairy Port Campbell

Carried forward

FINANCE, 1964-65,-6408/65.-14

GROSS LiADiLrrY.

ADVANCES FROM-

Loan Funds.

£ s. d.

4,970,523 13 4

111,700 18 8

22,813 4 11 122,613 18 3 19,797 1 4 13,998 5 6 156,996 17 7 74,275 10 1 39,827 15 2 74,138 1 0

263,840 1 41,956 11 34,460 1 13,398 4

335,700 17 23,733 18 23,467 61,599 22,672 99,971 35,406

44,556 78,376 19,485 120,523 361,529 20,835 15,792

277,616 9,924 8,113 33,892

611,051 88,654 30,999 304,442 36,661 90,106 15,712 17,091 12,109 10,670 78,481 16,541

18,557 190,615 40,860 30,155 38,975 52,254

3 5 12 11 14 4 4 0 7 10 12 5

14 10 14 11 7 2 13 9 9 5 10

12 0 14 15 3 1

14,021 10 78,965 17

892 96,003 54,329 82,196 15,692

9,579,582 5 8

Surplus Revenue.

£ s. d

10,227 10 11

454

750

500

990

951

10 3

'\7 7

0 0

2 4


£ s. d.

3,301 15 9

8 9

13,874 9 10

£ s. d.

4,984,053 0 0

111,700 18 8

22,813 4 11 122,613 18 3 19,797 1 4 14,452 15 9 156,996 17 7 74,275 10 1 40,578 12 9 74,138 1 0

Add LiabiUties Transferied from State



Trusts on Account of Works taken Over,

3,301 15 9

263,840 1 41,956 11 34,460 1 13,398 4

335,700 17 23,733 18 11 23,467 9 6 61,599 1 9 22,672 14 9 100,471 17 0 35,406 2 4

44,556 78,376 19,485 120,523 361,529 20,835 15,792

277,616 9,924 8,113 33,892 611,051 88,654 30,999 304,442 37,651 90,106 15,712 17,091 12,109 10,670 78,481 16,541

3 5 12 11 14 4 4 -0 7 10 12 5 4 6 10 19 7 0 1 15 2 14 10 14 2 13 10 7 7

4 2 0

2 13 9 9 5 10

18,557 12 9 191,566 9 7 40,860 14 5 30,155 15 10 38,975 3 3 52,254 1 9

14,021 10 2 78,965 17 1

892 14 7 96,003 18 3 54,329 1 11 82,196 14 11 15,692 17 9

9,596,758 11 3

£ s. d

260,943 10 8

500 0 0 1,200 0 0

860 0 0

4,303

1,119 0 0

5 7

7,424 2 1

45,805 14 11

Total Advances.

322,155 13 3

£ s. d.

5,244,996 10 8

112,200 18 8 1,200 0 0

22,813 4 11 122,613 18 3 19,797 1 4 14,452 15 9 156,996 17 7 74,275 10 1 41,438 12 9 74,138 1 0

Deduct Redemption Contributions Paid

into Treasury.

263,840 1 41,956 11 34,460 1 13,398 4

335,700 17 23,733 18 11 23,467 9 6 61,599 1 9 22,672 14 9 100,471 17 0 35,406 2 4

44,556 78,376 19,485 120,523 361,529 20,835 15,792

277,616 9,924 8,113 33,892 611,051 88,654 30,999 304,442 37,651 90,106 15,712 17,091 12,109 11,789 78,481 16,541

3 5 12 11 14 4 4 0 7 10 12 5 4 3 6 10 19 7 0 15 14 10 14 2 13 10 7 7 2 13 9 9 5 10

18,557 12 195,869 15 40,860 14 37,579 17 38,975 3 98,059 16

14,021 10 2 78,965 17 1

892 14 7 96,003 18 3 54,329 1 11 82,196 14 11 15,692 17 9

9,918,914 4 6

£ s. d.

442,940 14 10

11,422 15 11 1,200 0 0 286 14,888 1,972 2,414 19,735

951 10 4,567 16 36,824 1

844 4 7 6,048 3 4 267 11 8 67 6 3

11,700 19 0 52 7 1 170 12 527 10

1,836 14 5,368 8 13,179 14

3,674 6,727 381

7,981 96,752

426 19

797 168 8

582 11,745 2,598 3,841

48,780 3,388 7,042

67 4,879 266

2,581 1,377

12

4 10 6 7 13 4 0 8 19 12 1 1 8 4 12 10 3 0 10 10 1 7 16 1 6 10 8 7 4 10 7 4 10 8 9 3 2 1 19 9 0 5

2,200 8 0 19,663 15 0

374 5 0 7,056 1 6 488 12 9

1,947 12 1

3,132 19 7 6,293 13 9

0 18 11 258 16 7 187 6 10

3,577 12 7 0 4 2

LuBiLrry TO STATE,

Liability (if no Transfers or Writing

Off),

826,549 11 5

£ s. d

4,802,055 15 10

100,778 2 9

22,527 4 3 107,725 8 8 17,824 16 3 12,038 12 1 137,261 12 11 73,323 19 4 36,870 16 4 37,313 19 6

16 262,995 35,908 8 34,192 9 13,330 17

323,999 18 23,681 11 23,296 17 61,071 11 20,836 0 95,103 8 22,226 7

40,881 71,649 19,104 112,542 264,776 20,408 15,772

276,819 9,756 8,105 33,310 599,305 86,056 27,157 255,662 34,263 83,064 15,644 12,212 11,842 9,208 77,103 16,529

18 7 6 4 1 0 3 9 19 6 12 10 12 2 5 2 2 5 6 8 4 9 13 18 7 5 2

5 3 7 9 4 3 9

15 0 2 6 19 9 7 7 5 8 9 11

16,357 4 176,206 0 40,486 9 30,523 16 38,486 10 96,112 4

10,888 10 7 72,672 3 4

891 15 8 95,745 1 8 54,141 15 1 78,619 2 4 15,692 13 7

But as Acts Nos. 1625, 4175, 4176, 4983, and 5072

Wrote Off—

9,092,364 13 1

£ s. d

492,411 0 4

4,323 10 5

6,609 1,952 3,227

666

3,436

2,893

8,822

1 0 2 3

5 9

8 10

6 6

2,779 0 7 1,555 5 0 8,470 8 3

4,874 13 8 193 9 7

1,979 14 4 5,522 3 1 39,757 8 2 3,374 15 2

460 7 8,224 16 1,400 17 688 0 889 4

2,636 19 3

1,648' 1 1 384 12 1

3,619 12 4 10,125 0 4

16,862' 9 1

2,201 18 0 14,628 10 2

12,947 18 5

And Liability Transferred to State

Rivers and Water Supply Commission

and Other Waterworks Trusts, Ac.,

being—

£ s. d.

601,221 2 6

669,566 9 2

' Transferred from Shire of Nathalia Waterworks as from 1/4/58,

33,286

And Capital Borne by State is—

IQ 7

22,226 7 7

61,222 3 5

717,956 4 1

£ s. d.

506,623 15 4

14,353 0 0

6,406 0 0 46,061 0 0

16,393 0 0 14,239 0 0

148 0 0

112,386 0 0 14,968 0 0 7,401 0 0 4,148 0 0 83,795 16 6 19,595 0 0 13,850 0 0 19,999 0 0 13,747 0 0

10,413 0 0

11,140 0 0 2,785 0 0

14,205' 0 0 119,562 0 0

4,056' 0 0 14,535 0 0 13,203 0 0

47,750 0 0 11,157 0 0 50,315 0 6 4,506 0 0

1,583 0 0

5,769 0 0

41,005 0 0 13,341 19 10

6,968' 0 0 3,160 0 0

44,000 0 0 27,164 0 0

The Liab0ity at 30th June. 1965,

Stood at—

1,340,731 12 2

£ s, d.

3,201,799 17 8

82,101 12 4

16,121' 4 3 55,055 7 8 15,872 14 0 8,811 4 11

120,202 10 7 59,084 19 4

37,313 19 6

150,609 16 10 18,046 19 3 26,791 9 7 9,182 17 11

231,381 15 6 4,086 11 10 9,446 17 1 38,293 10 5 5,533 15 0

86,633 0 3

25,594 71,455 17,124 95,880 222,234 17,033 1,567

157,257 9,756 4,049 18,775

585,642 77,831 25,757

207,224 22,217 32,749 11,138 9,575 10,259 7,560 76,718 10,760

4 11 16 9 6 8 0 8 11 4 17 8 12 2

17 0 1 6 7 2 1 0 2 3 15 0 3 3 19 9 6 6 13 7 9 11

12,737 12 63,853 16 27,144 9 13,661 7 31,518 10 92,952 4

8,686 12 7 58,043 13 2

891 15 8 51,745 1 8 26,977 15 1 65,671 3 11 15,692 13 7

6,364,110 7 8

OmsiAfmisa, 30rH JUNE, J?6S .

Interest.

£ s. d.

3,975 1 0

19 3

5 5

45 6 9

362 i6 11 137 14 11

3,539 10 4 61 5 11

Redemptioii.

177

3

23 2

60

16

153

1,052

756

8 5

i9 6

io 3

14 10

U 9

19 4

is 0

9 9

8 6

17 8 4

10,392 12 2

£ s. d.

654 12 5

3 2

5 5

3 15 8

34 11 12 11

505 5 5 19

17

0

2 0

17

110

67

15 4

6 8

5 6 4 7 4 1

8 3

2 11

3 0

4 9

1 9 0

1,440 8 I

£ s. d.

4,629 13 5

2 5

10 10

49 2 5

397"8 4 150 6 3

4,044 15 8 67 5 2

195

4

25 2

65

18

171

1,162

823

3 9

6 2

is 9

19 5

is 10

7 7

0 11

12 9

13 3

18 17 4

11,833 0 3

FINANCE, 1964-65.

177-17S

Name,

Brought forward

Portland

Riddell's Creek.. Rochester Romsey Rosedale Rushworth Rutherglen

Seaspray Seymour Shepparton Urban Skipton Springhurst St. Amaud Borough Stawell Shire Stratford Sunbury Swan Hill

Thorpdale Tallangatta Tatura Timboon Tongala Toora . . Trafalgar Traralgon Trentham Tungamah Shire Tyers and Glengarry Thornton

Underbool

Violet Town

Wahgunyah Walwa.. Wangaratta Warburton Warracknabeal . . Warragul Warrandyte Westernport Winchelsea Wodonga Woodend Wurruk

Yackandandah . . Yallourn North Yarragon Yarra Junction . . Yarram Yarrawonga Urjjan Yea

Total

LOANS TO WATERWORKS TRUSTS

GROSS LiABiLrrv.

ADVANCES FROM—

Loan Funds.

£ s. d

9,579,582 5 8

257,427 3 4

23,552 3 8 59,065 17 8 43,791 1 1 28,577 1 4 34,765 18 10 63,917 10 1

24,442 14 0 112,341 17 8 370,032 18 0 26,717 11 3 77,045 10 3

175,190 15 8 84,288 4 2 30,512 13 5

211,509 19 10 263,955 13 3

12,986 0 5 11,525 3 2 80,823 0 11 53,885 4 3 37,170 7 5 65,998 0 6 41,868 19 0

340,981 11 5 21,567 18 9 43,031 5 3 38,618 13 1 13,484 6 4

6,247 19 3

53,765 14 4

19,271 6 10 4,986 11 0

259,186 16 9 23,206 10 9 52,557 5 3

502,097 0 9 129,485 11 11 723,301 16 4

15,343 2 3 196,146 1 4 91,893 15 1

194 7 0

34,934 19 3 19,559 11 4 37,173 5 2 45,879 19 11

144,203 16 3 43,360 1 5 29,492 9 6

14,660,945 11 4

Surplus Revenue.

£ s. d

13,874 9 10

300 "o 0

10,000 0 0

1,250 "o 0

1,500 0 0

5,000 "o 0

1,700 "O 0

33,624 9 10


£ J. d

3,301 15 9

4,077 " 7 3

7,379 3 0

Total.

£ s. d

9,596,758 11 3

257,427 3 4

23,552 3 8 59,065 17 8 43,791 1 1 28,577 1 4 34,765 18 10 63,917 10 1

24,442 14 0 112,341 17 8 370,332 18 0 26,717 11 3 77,045 10 3

179,268 2 11 84,288 4 2 30,512 13 5

221,509 19 10 263,955 13 3

12,986 0 5 11,525 3 2 80,823 0 11 53,885 4 3 37,170 7 5 65,998 0 6 41,868 19 0

340,981 11 5 21,567 18 9 44,281 5 3 38,618 13 1 13,484 6 4

6,247 19 3

55,265 14 4

19,271 6 10 4,986 11 0

264,186 16 9 23,206 10 9 52,557 5 3

502,097 0 9 129,485 11 11 723,301 16 4

15,343 2 3 196,146 1 4 91,893 15 1

194 7 0

34,934 19 3 19,559 11 4 37,173 5 2 45,879 19 11

145,903 16 3 43,360 I 5 29,492 9 6

14,701,949 4 2

FOR WATERWORKS

Add Liabilities Transferred from State



Trusts on Account of Works taken Over.

£ s. d.

322,155 13 3

300 0 0

3,094 2 10

4,279 7 0

16,029 19 1

l,43i 14 8

4,888 10 3

1,820 11 0

3,843 14 1

7,6i2 2 6

365,455 14 8

TO 30iH JUNE, 1965 ; ALSO INTEREST AND REDEMPTION OUTSTANDING

Total Advances.

£ s. d

9,918,914 4 6

257,427 3 4

23,552 3 8 59,365 17 8 43,791 1 1 28,577 1 4 34,765 18 10 67,011 12 11

24,442 14 0 112,341 17 8 374,612 5 0 26,717 11 3 77,045 10 3

195,298 2 0 84,288 4 2 30,512 13 5

221,509 19 10 265,387 7 11

12,986 0 5 11,525 3 2 80,823 0 11 53,885 4 3 37,170 7 5 65,998 0 6 41,868 19 0

340,981 11 5 21,567 18 9 44,281 5 3 38,618 13 1 13,484 6 4

6,247 19 3

55,265 14 4

19,271 6 10 4,986 11 0

269,075 7 0 23,206 10 9 54,377 16 3

502,097 0 9 129,485 11 11 723,301 16 4

15,343 2 3 196,146 1 4 95,737 9 2

194 7 0

34,934 19 3 19,559 11 4 37,173 5 2 45,879 19 11

145,903 16 3 50,972 3 11 29,492 9 6

15,067,404 18 10

Deduct Redemption Contributions Paid

into Treasury.

£ s. d

826,549 11 5

8,098 14 11

3,012 18 8 4,497 4 8 6,067 3 5

787 6 3 3,432 10 9

10,823 0 4

15 4 7 27,685 0 6 24,980 3 9

5 11 6 265 13 7

30,922 16 5 1,151 14 7

177 7 3 18,551 17 3 12,466 11 5

15 10 0 2,551 8 3 5,302 7 3

182 1 8 1,371 12 10 2,802 2 11 3,650 7 8

24,388 1 4 2,964 11 5 8,715 11 3

297 13 2 2 7 2

104 7 0

7,015 2 2

1,166 1 5

18,3i6 18 10 225 3 11

6,550 7 6 37,249 1 7

778 8 9 2,522 0 8 1,329 5 2

12,265 7 2 12,365 3 8

0 9 10

1,792 5 4 59 11 0

271 0 5 2,161 7 10 8,314 16 5 9,978 16 10 4,521 17 0

1,158,715 18 8

Liability (if no Transfers or Writing

Off).

—

£ s. d.

9,092,364 13 1

249,328 8 5

20,539 5 0 54,868 13 0 37,723 17 8 27,789 15 1 31,333 8 1 56,188 12 7

24,427 9 5 84,656 17 2

349,632 1 3 26,711 19 9 76,779 16 8

164,375 5 7 83,136 9 7 30,335 6 2

202,958 2 7 252,920 16 6

12,970 10 5 8,973 14 11

75,520 13 8 53,703 2 7 35,798 14 7 63,195 17 7 38,218 11 4

316,593 10 1 18,603 7 4 35,565 14 0 38,320 19 11 13,481 19 2

6,143 12 3

48,250 12 2

18,105 5 5 4,986 11 0

250,764 8 2 22,981 6 10 47,827 8 9

464,847 19 2 128,707 3 2 720,779 15 8

14,013 17 1 183,880 14 2 83,372 5 6

193 17 2

33,142 13 11 19,500 0 4 36,902 4 9 43,718 12 1

137,588 19 10 40,993 7 1 24,970 12 6

13,908,689 0 2

ON SAME 'QK-V^—continued.

LiABiLrrv TO STATE,

But as Acts Nos. 1625, 4175, 4176. 4983, and 5072

Wrote Off—

£ s. d.

669,566 9 2

1,820 9 11

1,917 2 1 5,057 7 3 2,028 3 8 1,969 14 2 6,906 12 8

13,119 14 6

4,104 8 9 5,687 5 5

39,523' 4 8

2,959 19 5 3,286 7 3

3,328 13 9 2,272 5 10

589 3 4 7,758 13 4 3,779 17 1 5,134 17 2 2,492 11 0 6,850 8 2

806 16 6

3,100 3 1

1,616 18 9

11,757' 3 0

10,377 16 10 1,278 7 9

3,005 13 9 10,887 10 6 6,099 15 1

2,109 4 4

5,584' 2 0 3,448 14 11 1,307 18 7 4,343 19 11

855,877 13 7

And Liability Transferred to State

Rivers and Water Supply Commission

and other Waterworks Trusts. &c..

being—

£ s. d.

717,956 4 1

105 0 0

20,617 18 9

6 11 6 738,679 14 4

And CapiUl Borne by Su te is—

£ s. d

1,340,731 12 2

46,631 2 7

12,131 0 0 1,674 0 0 4,830 0 0

5,178 0 0 9,973 0 0

25,252 10 10 33,573 10 0 44,658 8 7 59,000 17 8 11,786 0 0 14,168 0 0 54,474 0 0

1,106 0 0 26,796 0 0 17,566 0 0 1,830 0 0

10,000 16 S

3,597 0 0

144 1 11 11,277 2 10

7,590 0 0

1,282 0 0 4,986 11 0

33,855 0 0

2,722' 0 0 63,837 17 10 40,928 0 0

307,829 0 0

4,051 0 0 19,151 0 0

706 0 0 12,029 0 0 21,313 0 0

12,427 0 0

2,269,080 12 1

The LiabUity at 30th June, 1965,

Stood at—

£ s. d

6,364,110 7 8

200,876 15 11

6,491 2 11 48,137 5 9 30,865 14 0 25,820 0 11

19,248 15 5 33,095 18 1

24,427 9 5 80,552 8 5

343,839 15 10 1,459 8 11

43,206 6 8 80,193 12 4 24,135 11 11 18,549 6 2

185,830 3 2 195,160 9 3

12,970 10 5 4,545 1 2

46,452 7 10 36,137 2 7 33,379 11 3 45,436 7 7 34,438 14 3

307,861 12 11 16,110 16 4 7,953 5 2

27,043 17 1 13,481 19 2

5,336 15 9

37,560 9 1

15,206 6 8

205,152 5 2 22,981 6 10 34,727 11 11

399,731 13 7 87,779 3 2

412,950 15 8 11,008 3 4

168,942 3 8 58,121 10 5

193 17 2

30,327 9 7 7,471 0 4

15,589 4 9 38,134 10 1

121,713 4 11 39,685 8 6 20,626 1 1

10,045,051 0 2

OUTSTANDINO 3(hTI JlWE,

Interest-

£ s. d.

10,392 12 2

741 " o 5

361 i3 7

10 7 10 29 9 1

270 17 11

27 5 5 17 18 3

252 is 11

80 1 0

••

3,165 9 3

10 3 9

10 4 0

112""l 4

533"2 6

16,015 5 5

Red«nption.

£ s. d.

1,440 8 1

136 i3 0

41 3 9

0 i? 4 2 10 11

24 19 3

2 5 5 1 9 11

67 17 8

8 6 4

581 8 1

0 i7 0

0 i7 0

l o ' e 2

80 "4 2

2,400 4 1

1965.

TotaL

£ S. d.

11,833 0 3

877'ia 5

402'i7 4

11 '5 2 32 0 0

295 17 2

^\t\ 1 ^ \ \ f\

29 10 10 19 8 2

320 16 7

88 7 4

••

3,746 i7 4

11 0 9

11 1 0

122"7 6

e n ' e 8

18,415 9 6

FINANCE, 1964-65,—6408/bS.—15 For other Notes see Finance 1925-26, page 161, 1927-28, page 140, 1935-36, pages 133-134 and 1942-43, pages 155-156.

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6408/65.—16

FiNAKOB, 1964-65. 181-182

LOANS TO CO-OPEr.ATIVE COMPANIES TO 30TH JUNE, 1965, ALSO INTEREST AND REDEMPTION OUTSTANDING ON SAME DATE. FRUIT COOL STORES PURCHASED FROM THE GOVERNMENT.

Dia,moud Creek Cool Stores P t y . L t d . , , , 1 IP 11 11

, , , » »» » t »» . •

, , II I I I I I I Doncaster Cool S tores East Burwood Co-operat ive Cool S tores Society L t d . Ringwood Co-operat ive Cool S to res Society L t d .

1 . I I I I I I I , , , • •

Tyabb Co-operative T r a d i n g a n d Cool Stores L t d . . . II II II II II II II

AdTOQoes from—

Loan Funds.

£ a. d.

4,547 2 4

2 ,400 ' 0 0 4,274 7 8 4,057 10 3

4,942 9 9

20,221 10 0

Revenue.

£ s. d.

902 17 8

3 ,600 ' 0 0 4,273 5 9 3,942 9 9

988 ' 10 3

13,707 3 5

Add Interest Capitalized.

£ 8. d.

3 0 8 ' 2 0 98 4 0

260 3 4

3 l i " 3 3

233 19 4

197 10 9

1,409 2 8

Total Advances.

£ 8. d.

5,450 0 0 308 2 0

98 4 0 280 3 4

6,000 0 0 8,858 16 8 8,000 0 0

233 19 4 5,931 0 0

197 10 9

35,337 16 1

Deduct Payments

to Ireasury.

£ 8. d.

5,450 0 0 308 2 0

98 4 0 260 3 4

6,000 0 0 8,858 16 8 8,000 0 0

233 19 4 5,931 0 0

197 10 9

35,337 16 1

Liability at SOth

June, 1965.

£ 8. d.

Outstanding at SOth June, 1969.

Interest.

£ 8. d.

Redemption.

£ 8. d.

Total.

£ «. d.

FRUIT COOL STORES .^ND CANNING COMPANIES UNDER PROVISIONS OF FRUIT ACT No. 3687, ETC.

Name. Loan and Revenue Advances.


Deduct Repayments

and Amomits Written Oft.

Liability at SOth

June, 1965.

Outstanding at SOth June, 1965.

Interest. Redemption.

Ardmona P r u i t P r o d u c t s Co-operat ive Co. L t d . 1, f i II II II ,1 I I II II ••

Blackburn Cool S tores P t y . L t d . II II II 11

Croydon Cool S tores T r u s t

East Burwood Co-operat ive Cool S tores Society L t d .

East Doncaster Co-operat ive Cool Stores Society L t d . II II »i II

Harcour t Co-operat ive Cool S tores L t d . . . , , l l , » , 11 • •

I I I I I I I I • •

• I 11 I I I I • • • •

Hastings a n d Dis t r ic t Co-operat ive Cool S tores L t d .

Kyabram Co-operat ive P r u i t Preserv ing Co. L t d . Maryborough a n d Dis t r ic t Co-operat ive Cool S tores L t d . (Defunct)

Maryborough Dis t r ic t Cool S tores a n d Ice W o r k s L t d . (Defunct) i ,1 II II I I , ' I

Mount Waverley Co-operat ive Cool Stores Society L t d . II II II "

Pakenham t i p p e r F r u i t Co. L t d . (Delunct)§ Red Hill Co-operative Cool S tores Society L t d .

II II II II Shepparton F r u i t Preserv ing Co. L t d . Templestowe Cool Stores P t y . L t d .

Tyabb 'Co-ope ra t i ve 'T rad ing a n d Cool Stores Ltd, )i II II II 11 II II II

Want ima Co-operative Cool Stores L t d . . .

£ 8. d.

9,406 0 10

188,000 0 0 16,075 18 10

10,803 14 3

290 0 0 400 0 0

10,000 0 0

16,147 19 9

£ 8. d.

1,423' 0 0

12,729 14,400

1,700 10,451

368 4,000

180,000 »17,974

0 0 0 0 0 0 15 8

9 0 0 0 0 0 17 10

1,263

1,335

1,014 156

938

2,146

335

13 1

17 4

9 6 7 11

1 10

5 6

6 9

Deduct 10,000 0 0

7,974 16,000

17 10 0 0

14,043 9 7

5,500 10,490

51,003 1*,249

0 0 16 2

1 4 0 8

5,000 0 0

12,500 I0,49«

0 0 12 4

632,609 16 3

1,221

690

2,012

406

160

10 6

7 2

19 6

0 1

9 5

1,796 13 6

9,406 1,423

188,000 16,075 1,263 10,803 1,335 290 400

10,000 1,014 156

16,147 938

12,729 14,400 2,146 1,700 10,451

335 368

4,000 180,000

7,974 16,000 1,221 14,043

090 5,500 10,499 2,012 51,663 9,249 466

5.000 100

12,500 19.496 1,796

a. d.

0 10 0 0 0 0 18 10 13 1 14 3 17 4

8. d. £ 8. d. £ 8. d. £ «. d.

0 0 0 0 0 0 9 6 7 11

19 9 1 10 0 0 0 0 5 5 0 0 15 8 6 9 9 0 0 0 0 0

17 10 0 0

0 0 18 2 19 6 1 4 0 8 0 1 0 0 9 5 0 0 12 4 13 6

14,901 2 0 017,660 18 3

Loans to Maryborough and District Co-operative Cool Stores Ltd. (now defunct). Total amount advanced—(For details of loans see Finance I'JJO-il) . .

Redeemed as follows :— Repaid by the Company . . ••„„--.• i? ,V,, Provided out of Keventie to recoup Redemptipij Fund .. LiabUity taken over by the Maryborough District Cool Stores

and Ice Works Ltd. . . Proceeds of Liquidation . . . . • • • • • • _

e s. 2,080 16 3,S75 1.3

10,000 0 2,518 8

fi s. ('. 17,974 17 10

17,974 17 10

BATES OF ISTKBEST.—Al] rate.1 in excess of 4 per cent, reduced to 4 Per cent. a | from 1st July, 1935. For original rates see Finance 1933-34, pages 135-lJU.

§ For details of Liquidation of this Company see Finance 1943-44. t Maryborough District Cool Stores and Ice Works Ltd. (Defunct);

Total Advances Liquidated as follows :—

Repaid by Company Net Proceeds ot Liquidation \\ ritlea olt

£ a. d. 781 15 4

2,428 3 5 14,011 11 9

£ 8. d. 17,321 10 6

17,2' 1 10 6

6408/65.—17 By Authority: A. C. BROOKS, Government Printer, Melbourne.

Finance, 1964-65 - Victorian Auditor-General's Office

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Transcript of Finance, 1964-65 - Victorian Auditor-General's Office