Finance, 1982-83 : the Treasurer's statement of the receipts ...

F5V7^ VICTORIA

FINANCE

1982-83

THE TREASURER'S STATEMENT OF THE

RECEIPTS AND PAYMENTS OF THE CONSOLIDATED FUND AND THE TRUST FUND

FOR THE

YEAR ENDED 30 JUNE 1983

ACCOMPANIED BY THE

REPORT OF THE AUDITOR-GENERAL AND BY THE DOCUMENTS SPECIHED IN THE FORTY-SEVENTH SECTION

OF THE AUDIT ACT

Ordered by the Legislative Assembly to be printed.

MELBOURNE F. D. ATKINSON, GOVERNMENT PRINTER

>.A1

TABLE OF CONTENTS

Page INDEX iii EXPLANATORY NOTES RELATING TO THE TREASURER'S STATEMENT ix STATEMENT OF TREASURY BALANCES 1

CONSOLIDATED FUND-Receipts Payments

5 19

TRUST FUND State Government Funds Commonwealth—State Funds Commonwealth Funds Prizes, Scholarships, Research and Private Donations Investments Works and Services Account

125 127 130 130 131 135 138

APPENDICES— 1 Capital Liability of the State of Victoria to the Commonwealth of Australia 2 Public Debt—Operations During 1982-83 3 Public Debt—Outstanding Principal 4 Details of Interest on Public Debt 5 Commonwealth State Housing Agreements—Capital Liability of State of

Victoria 6 State Development Account—Liability of the State of Victoria .. 7 Statement of Loans from Unemployment Relief Fund' 8 Loan Repayments 9 Advances from Public Account

10 Agent-General 11 Contingent Liability in respect of Guarantees issued by the Treasurer 12 Contingent Liability of Government Guarantees in respect of borrowings by

State Instrumentalities and other bodies as at June 1983

162

164

167

174

175

176

178

179

180

181

182

184

NOTE: Figures in the following sUtements are rounded off to the nearest dollar and in some cases mav not add to the totals. '

FINANCE, 1982-83

INDEX

PAGE

Advances from Public Account 180 Advance to Treasurer 72 Advisory Council for Inter-Government Re

lations—Grant 29 Agenl-Gencral—

Annual Appropriations 30 Financial Statement 181 Revenue 14

Agricultural Education and Extension Services 97

Agriculture— Annual Appropriations 96 Departmental Revenue 13,17

Albury-Wodonga Development Corpora-lion 34

Albury-Wodonga Urban and Regional Development—Recovery of Debt Charges 9

Animal Health Division—Agriculture 100 Animal Industries Division—Agriculture . . 101 Annual Appropriations 25-123 Anti-Cancer Council of Victoria . 104 Anzac Day Proceeds Fund—Contribution 40 Appeal Costs Fund 131 Appropriations of Former Years—Repay

ments to 15 Art Galleries, Country 109 Arts 109 Art Foundation of Victoria 109 Arts Fund 127 Allorncy-Gcncral . 60 Auctioneers' Licences 8 Audit Office-

Annual Appropriations 32 Receipts 13

Auditor-General—Salary 22 Auslcarc Appeal 70 Australian Arbo-Encephalitis Protection

Program 105 Australian Children's Television Foun

dation 55 Australian Council for Educational Research 55 Australian Kidney Foundation 103 Australian Lotto Bloc Agreement—Pay

ments 69 Australian National Memorial Theatre

Schools—Grant 54 Australian Plague Locust Commission 96

B Baker Medical Research Institute 104 Betting Instruments 8 Bicentennial Roads Program 18 Botanic and Domain Gardens and National

Herbarium 83 Bourke Street Mall 23 Braille and Talking Book Library—Grant 111 Buchan Caves 82 Building Industry L.SL. Board 13, 15

PAGE

Cancer Institute 106 Capital Liability—Public Debt 162 Capitation Grants—Registered Schools . 55 Cash Management Account—

Advances to Consolidated Fund (Net) 17 Trust Account 130 Interest 21

Centre for Federal Affairs—University of Melbourne—Grant 69

ChiefJustice—Salary 22 Child Care Program—Grants and Womens

Refuges 42 Commissions and Boards of Enquiry 60 Commonwealth Government—Payments to

State 17 Commonwealth Parliamentary Associa

tion—Grant 67 Commonwealth-Slate Housing Agree

ments— Liability 175 Payments 21 Recovery of Debt Charges 9

Community Health Projects 42, 104 Community Welfare Services—

Annual Appropriations 40 Departmental Revenue 13

Conservation 75 Consolidated Fund—

Abstract of Receipts 7 Abstract of Payments 3,20

Consolidated Revenue Deficit Account 180 Constitutional Convention 22 Consumer Affairs 51 Coolart Estate 76 Co-ordinator-General of Education 58 Co-operative Development Program . 52 Corporate Affairs—

Fees 12 Annual Appropriations 63

Correctional Services 44 Council for Christian Education in Schools 55 Country Fire Authority 15 Country Performing Arts Centres—Grants 109 Country Roads—Recovery of Debt Charges 9 Courts Administration 61 Courts—Fines 15 Creches and Day Nurseries—Subsidies 105 Crimes Compensation Tribunal 22 Criminal Injuries Compensation 23 Crown Lands Administration 81 Crown Proceedings 22 Crown Solicitor's Office 61 Cultural Development—Grants 109

Dairies, Dairy Farms, &c.. Licences . . 8 Dandenong Valley Authority—Recovery of

Debt Charges II Debt Charges 21

IV

FINANCE, 1982-83

INDEX—continued

Decentralization and Development League—Grant

Decentralized Industry Housing Authority— Recovery of Debt Charges Grant

Decentralized Secondary Industries—Incentive Payments

Dental Health Discharged Servicemen's Employment

Board Donald Meatworks—Government

Guarantee Drought Assistance—Fodder

Economic and Budget Review Committee—Expenses . .

Economic Development . . Education—

Fees and Charges Annual Appropriations Recurrent Grants

Education Schools Education Services Education Volunteer Workers Compen

sation . . Electoral Expenses Electoral Offices—Expenses Employment and Training Energy Resources Levy Environment Protection Authority—

Annual Appropriations Revenue—Licences . . Agencies

Environmental Study Programmes Equal Opportunity Board Erskine House, Lome Ethnic Groups Executive Council Ex-gratia Payments—Salaries Explosives Act Licences

Factories and Shops Registration Fees Family and Adolescent Services .. Family and Community Services Program Family Life Program—Grants Family Planning Association of Victoria . . Family Supportive Services Fare Concessions for Pensioners . . Fees and Charges for Departmental Ser

vices Film Victoria—Contribution Financial Institutions Duty Fines Fingerprint Bureau Sydney—Contribution Firearms Act Licences Fisheries and Game Licences Fisheries Research—Expenses

PAGE

33

115

33 105

22

23 18,23

Forests Commission— Annual Appropriations Royalties and Other Receipts

Forests Stores Suspense Account . Freedom from Hunger Campaign-

Contribution

PAGE

118 14

128

67

22 33

13 54 18 57 56

23 22 26 52 16

76 8

77 75 29 82

114 22 71 8

12 43 40

104 103 42 40

12 109

8 15 38

78

Gas and Fuel Corporation of Victoria— Recovery of Debt Charges Contribution and other payments

Gas Regulation Geelong Regional Commission—Expenses General Purpose Assistance for Bushfires . Gift Duty Government Printer—

Annual Appropriations Departmental Revenue Working Account

Government Shorthand Writer Government Statist—

Annual Appropriations Fees .

Governor's Office. . Governor's Salary Government Computing Service—

Revenue Annual Appropriations

Government Employee Housing Authority—Recovery of Debt Charges

Grain Elevators Board—Recovery of Debt Charges

H Hansard—Printing of Harbor Revenue . Hazardous Materials Health-

Annual Appropriations Departmental Revenue

Health Grant Health Levy Health Services Planning and Research

Program Home Builders' Accounts—

Trust Accounts Recovery of Debt Charges Advances—Interest and Repayments to

Commonwealth Home Care Act—

Home Help Services Welfare Officers

Hospitals—Annual Appropriations Hospitals and Charities Fund

Appropriation of Totalizator and Tattersall Duty and Health Benefits Levy.

9 15 95 34 18

87 13 67 64

12 28 22

14 87

26 12

13,95

103 13 17

103

128 9

21

17 17

106 127

23

FINANCE, 1982-83

INDEX—continued

H PAGE

Housing—Ministry of 115 Housing Assistance Scheme—Subsidies 116 Housing Commission—

Recovery of Debt Charges 9 Advances—Interest and Repayments to

Commonwealth .. 21 Housing—Commonwealth 18 Howard Florey Institute of Experimental

Physiology and Medicine 104

I Industrial Affairs 50 Industrial Design Council of Australia—

Grant 33 Industrial Relations Commission—Presi

dent's Salary 22 Institute of Educational Administration—

Grant 55 Insurers Guarantee, Compensation and

Supplementation Fund . . 23 IntcrstatcCorporate Affairs Agreement 23 Interest on Public Account 15 Interest on Public Debt 21 Interest Subsidy—Registered Schools . 55 Intcr-Govcrnmcnt Relations—Advisory

Council 29

Judges— Pensions 23 Salaries 22

Juries— Expenses 62 Compensation 22

Keep Australia Beautiful Council . 75 Kindergartens—Subsidies 105

Labour and Industry— Annual Appropriations 48 Fees . 12

Land Tax—Receipts 8 Land Tax—Receipts (Special) 8 Land Settlement—Recovery of Debt Charges 9 Lands—

Annual Appropriations 81 Departmental Revenue 12,13

Land Conservation Council 78 Land Revenue 12 Latrobe Valley Water and Sewerage Board—

Recovery of Debt Charges 11 Law Reform Advisory Council—Expenses 22 Law Reform Commissioners—Salary . 22 Lay Observer 22 Legal and Constitutional Committee—

Expenses 22

Legislative Assembly— Annual Appropriations Special Appropriations

Legislative Council— Annual Appropriations Special Appropriations

Legislative Council and Legislative Assembly—House Committee

Annual Appropriations Libraries and Subsidies for Libraries—

Education Department Municipal

Licences Licensing Fund Licensing Fund Payment Liquor Control Commission—Chairman

Salary Loan Management Expenses Loan Raisings—Proceeds Loan Repayments Loan Repayments Detailed Statement Local Government—

Annual Appropriations Fees

M MacKcnzic. Sir Colin—Fauna Park Management and Budget Marine Board of Victoria Meat Inspection Melbourne and Metropolitan Board of

W o r k s -Recovery of Debt Charges Contribution

Melbourne Underground Rail Loop Authority—

Recovery of Debt Charges Special Appropriations

Mental Health— Annual Appropriations Departmental Revenue

Mental Hospitals Fund Mental Retardation Mercy Family Care Centre—Grant Metropolitan Fire Brigades Board—Grant Milk Research Program Miners' Rights Minerals and Energy—

Departmental Revenue Annual Appropriations

Miscellaneous Receipts Money Lenders Licences Mortuary Industry and Cemetery Adminis

tration Committee—Expenses Motor Car Act—Sec 7A, Receipts . . Motor Car Third-Party Insurance (Tax

ation) Motor Car Traders Committee Motor Drivers—Licences. Motor Registration Branch—Revenue Municipal Emergency Service Units—State

and Commonwealth Subsidies .

PAGE

25 22

25 "IT

25

57 111

8 127

22 21 18 18

179

90 13

75 66 22

8, 13

10 15

10 23

107 13 23

13, 107 69 36

101 12

12, 13 94 16 8

22

8 13,51

8 13

37

FINANCE. 1982-83

IN DEX—continued

M

Municipalities— Library Grants Rate Concessions Subsidies—Elderiy Citizens Home Help

Scheme Subsidies—Infant Welfare Centres, &c. Subsidies—Pre-School Dental Clinic Subsidies—Preventative Health

Services . . Murray Valley Development League—

Grant

N National Corporation and Securities Com

mission National Estate Program National Gallery National Museum National Railway Network National Safety Council National Sewerage Program—Recovery of

Debt Charges National and State Monitoring of Student

Achievements—Grant National Trust of Australia (Victoria) National Vision Research Institute of

Australia Nature Reserve and Environment Commit

tee—Expenses

"Odyssey" Victoria—Grant Office of the Co-ordi nator-General of Educa

tion Ombudsman On-the-Spot Fines Out of School Hours Program—Grants

Parliament—Annual Appropriations Parliamentary Contributory Superannua

tion Fund—Contribution Parliamentary Salaries and Allowances Payments to the Commonwealth Govern

ment on Account of Loans and Advances Pay-roll Tax—Receipts Pensions . Pensioners' Fares Concessions Pentridge Hospital Personal Income Tax Sharing Entitlement Petroleum Products—Licences Petroleum Royalties Pipelines—Licences Planning Planning Appeals Board Plant Services Division—Agriculture Poisons Licences Police—

Annual Appropriations Departmental Revenue

Police Learner and Driver Fees

PAGE

III 40

106 105 105

105

34

63 76

no 112

18 68 10

55

75

104

22

108

58 22 15 46

25

23 22

71 8

23 40

105 17 8

12,23 8

93 93 98

8

36 13 13

Police and Emergency Services—Annual Appropriations

Police Service Board— Annual Appropriations Special Appropriations

Port of Melbourne Authority—Contribu tion

Port Phillip Authority Ports and Harbors Post-Secondary Education Premier and Cabinet Pre-school Child Education and Care Pre-school Free Milk Scheme Prince Henry's Medical Research Insti

tute—Grant Private Agents Licences Private Hospitals Schools of Nursing Probate Duty Promotions Appeals Board—Annual ApprO'

priations Property and Services Public Account—Interest Public Account—Interest on Temporary

Advances Public Authority Payments Public Bodies Review Committee—

Expenses Public Debt—Outstanding Loans . Public D e b t -

Interest Raisings and Redemptions Statement of Liability to Common

wealth Public Health Public Record Office Public Service Board—

Annual Appropriations Special Appropriations

Public Trustee— Annual Appropriations Charges Surplus Interest

Public Works—Annual Appropriations Puisne Judges—Salaries .

Racing—Special Appropriations Racing Administration Raffles and Bingo Permits Board Railway Stores Suspense Account. Railways Board Railways—

Income Annual Appropriations Special Appropriations

Rate Concessions for Pensioners Recoup Administrative Expenses Recoup Superannuation Charges Recoveries of Debt Charges Recreation Vehicles Refund of Stamp Duty to first Home

Buyers . Regional Planning Authorities—Grant

PAGE

36

38 22

15 84 86 59 28 17

105

104 8

106 8

31 87 15

21 15

22 167

21, 174 164

162 104

31 22

65 13 15 85 22

23 47

47,64 128 24

17 123 24 40 13 15 9 8

68 93

VU

FINANCE. 1982-83

INDEX—continued

PAGE PAGE

Regional Services (Community Welfare Services)

Registered Schools— Capitation grants Interest subsidies

Registrar-General and Registrar of Titles . . Registrar of Moneylenders. Finance Brokers

and Auctioneers Registration and Inspection Fees (Factories.

Shops. &c.) Registry of Co-operative Housing Societies

and Co-operative Societies and Home Finance Administration

Rents—Forests Rents and Hiring—Receipts Research and Social Policy (Community

Welfare Services) Repatriation Hospital—Bundoora Revenue Previously Paid Directly to the

Trust Fund— Recurrent . . Capital

River Improvement Trusts Roads—Commonwealth Royal Society for the Prevention of Cruelty

to Animals Royal Victorian Institute for the Blind Royalties—

Forests Mining Petroleum

Rural Finance Commission— Recovery of Debt Charges Special Appropriations

42

55 55 62

64

12

116 14 15

41 17

17 18 11 18

100 58

14 12 12

10 23

Stale Artist Slate Bank of Victoria State Development Account Slate Development Program—Details Stale Disaster Appeal Bushfires 1983—

Contribution Slate Electricity Commission of Victoria—

Recovery of Debt Charges Contribution

State Emergency Service Stale Film Centre Slate Insurance Office Slate Library Slate of Victoria—Balances Stale Relief Commitiec

109 16

18, 130 159

70

10 15 37

110 16

111 1-3 68

State Rivers and Water Supply Commission—

Annual Appropriations Receipts Recovery of Debt Charges

120 15 10

Stales (Works and Housing) Assistance Act 1982

Superannuation Fund—Contributions Supreme and other Court Fines Supreme Court Library—Contribution Survey Division—Lands

T Tailersall Consultations—

18 23 15 60 82

Contribution to Hospitals and Charities

Saleof Railway Assets 18 Salinity Committee 22 St. John Ambulance Brigade 68 St. Pauls School for the Blind—Gram 58 Scholarships—Education 54 School Building Grants 18 School Recurrent Grants 18 School Vacation Care Program—Grants 46 Science Museum 113 Secondhand Dealers—Licences 8 Shrine of Remembrance Trustees 68 Sinking Fund Contribution 21 Small Business Development Corporation 33 Social Development Committee 22 Soil Conservation Authority 77 Soldier Sclllement—

Recovery of Debt Charges 10 Advances—Interest and Repayments to

Commonwealth . 21 Special Appropriations 21 Stamp Duly—Revenue 8 Stamp Duties Office—Appropriation . 73 Stamp Duly—Refunds to First Home

Buyers 68 Standards Association of Australia—Grant 68 State Agricultural Colleges 97

Fund Contribution Mental Hospitals Fund Receipts

Tax Sharing Grant Taxation Office Taxation—Receipts Taxation Board of Review Teacher Registration Teachers" Tribunal, Teaching Service Tender Board Timber Promotion Council Titles Office—Fees Tobacco Licences Tonnage—Harbor Revenue Totalizator—

Contributions to Hospitals and Charities Fund

Receipts Tourism . Town and Country Planning Training Division—Community Welfare

Services Transfers From Trust Funds Transport Concessions to Approved Decen

tralized Secondary Industries Transport, Ministry of—

Recoveries of Debt Charges . Annual Appropriations

Transport Subsidies Travelling Allowances—Education Treasurer

23 23 8 17 72 8 22 58 22 72 118 12 8 12

23 8 35 22

45 16

33

11 117 117 54 66

FINANCE, 1982-83

INDEX—continued

PAGE

Trust Funds— 126-159 Summary 126 Stale Government Funds 127-130 Commonwealth-State Funds 130 Commonwealth Funds 130 Prizes, Scholarships, Research and Pri

vate Donations 131 Accounts Closed 131-134 Works and Services Account . . 138

Tuberculosis—Director of—Salary . 22

u Unemployment Relief—Loans 178 University of Melbourne—Agricultural En

gineering School—Grant 97 Urban Land Authority—Recovery of Debt

Charges 11

Valuer-General 91 Vermin and Noxious Weeds 81 Veterans Free Travel Scheme 69 Victoria Archaeological Survey 79 Victoria Conservation Trust—Grant . 75 Victorian Arts Centre Trust—Grant 109 Victorian Brown Coal Council—Contribu

tion 95 Victorian Concert Orchestra—Grant 109 Victorian Council of School Organiza

tions—Grant 55 Victorian Council on the Ageing—Grant . . 68 Victorian Development Corporation—

Recoveries of Debt Charges . II Grant 34

Victorian Development Fund 16 Victorian Ethnic Affairs Commission 114 Victorian Federation of State School Par

ents' Clubs 55 Victorian Fishing Industry Council . . 78 Victorian Garden State Committee—

Expenses 29 Victorian Institute of Secondary Educa

tion—Grant 55 Victorian Institute of Marine Sciences—

Grant 76 Victorian Medical Post-Graduate Education

Foundation Grant 67 Victorian Natural Disasters Relief Account 130 Victorian Representation, Japan . . 29 Victorian Rural Fire Brigades' Associa

tion—Grant 36

Victorian Solar Energy Council Victorian Transport System Victorian Urban Fire Brigades' Associa

tion—Grant Victoria's I50lh Anniversary Celebrations Volunteer Civil Defence Workers' Compen

sation . .

w Waller and Eliza Hall Institute of Medical

Research—Grant Water and Sewerage Authorities—Recovery

of Debt Charges Water Resources Weights and Measures—

Annual Appropriations Fees .

Werribee Park Westernport—Harbor Revenue Wildlife Mangement—Expenses Workers Compensation Act—Receipts Workers Compensation Board—Annual

Appropriations. Workers Compensation—First Year

Apprentices Workers Compensation Insurance Pay

ments for Government Employees Works Grant—Commonwealth Works and Services Account—

Special Appropriation Cletailed Statement of Payments Details of Appropriations

Works and Services Appropriation Act 1982

Works and Services (Supply 1983-84) Act 1983

PAGE

95 18

36 16,30

23

104

II 120

92 12 29 12 78 14

49

23

67 18

24 -145

146-159 139-

Yarra Bend Park Trust Young Farmers—Grant . . Youth Accommodation Services Program Youth. Sport and Recreation

z Zoological Board of Victoria, Sir Colin

Mackenzie Fauna Park—Grant Zoological Board of Victoria. Werribee

Fauna Park—Grant Zoological Board of Victoria—Grant

146-158

159

82 97 18 46

75

75 75

VICTORIA HNANCE, 1982-83

Explanatory Notes

Relating to the

Treasurer's Statement

IX

FOREWORD TO THE TREASURER'S STATEMENT

1. General Cointnents

The law relating to the finances of the State of Victoria is contained in the Constitution Act, the Audit Act and the Public Account Act.

The Constitution Act creates the Consolidated Revenue and makes its appropriation the prerogative of Parliament. It also establishes the requirement that any money bill must be preceded by a message from the Governor, and that expenditure may be incurred only on warrants from the Governor.

The Audit Act relates to the financial administration of moneys coming into the hands of the Government; the collection, management and expenditure of, and the subsequent accounting for, these moneys, public property and other property. It covers the audit of public accounts, including departmental accounts and the reporting to Parliament by the Auditor-General on the Treasurer's Statement.

The Public Account Act defines the scoF>e of the Consolidated Fund and the Trust Fund, the balances of which are held in the Government's bank account— the Public Account. The Trust Fund includes the Works and Services Account, the Cash Management Account and the State Development Account; The Cash Management Account and the State Development Account form the Victorian Development Fund. The Public Account Act also permits the use of the Public Account for temporary advances for a number of purposes related to the needs of the Government and provides for investment of the Public Account in trustee securities. Provision is also made for temporary borrowings should the Consolidated Fund be insufficient to meet commitments during a financial year.

2. Treasurer's Statement

Section 46 of the Audit Act requires the Treasurer, not later than three months after the end of the financial year, to prepare a detailed statement of the receipts into, and expenditure from, the Consolidated Fund and the Trust Fund in the financial year and to transmit it to the Auditor-General.

In practice, the Treasurer's Statement is produced on a progressive basis and verified by the officers of the Audit Office. When the Statement is completed and signed by the Treasurer, it is available to accompany the report of the Auditor-General in terms of section 47 of the Audit Act for presentation to Parliament.

Broadly, the Treasurer's Statement for the 1982-83 financial year comprises A.—Page 1 is a statement of the balances of the State of Victoria as at 30

June 1983, which shows the aggregate transactions of and the balances of the Consolidated Fund and the Trust Fund, less certain advances from the Public Account (in terms of the Public Account Act) and how these balances were held in the form of bank balances and investments. Pages 2 and 3 show an abridged statement of the receipts and payments of the Consoidated Fund.

B.—Details of the year's receipts and payments in the Consolidated Fund.

The Consolidated Fund receipts as set out in Section 4 of the Public Account Act comprises the Consolidated Revenue under the Constitution Act and all moneys received by the State under the Commonwealth and States' Financial Agreement Acts. It also includes grants from the Commonwealth, amounts received from the sale of property and the repayment of loans made from the Works and Services Account.

Payments from the Consolidated Fund are appropriated by Parliament by virtue of the Constitution Act. There are two types of appropriation—Special and Annual. Sp)ecial Appropriations exist in legislation which appropriates the Consolidated Fund for specific purposes and are of a continuing nature. These are set out in detail on pages 21 -24. Annual Appropriations are those appropriations passed by Parliament which are incorporated in the Appropriation Act for the supply of funds and services for the ensuing financial year. Included under Division 403 is an amount that enables the Treasurer to meet urgent claims. Details are submitted to Parliament for sanction in the following financial year as a schedule to the annual Appropriation Act. Set out on pages 25-123 are the amounts appropriated by Parliament and the details of expenditure under Division 403 for each department.

C.—In respect of the Trust Fund, details of receipts into and payments from, and the balances of the various funds and accounts which make up the Trust Fund, classified into a number of categories; a list of the amounts of individual trust accounts which are invested, and details of the transactions of the Works and Services Account, established under section 5 of the Public Account Act.

As moneys from the Works and Services Account may only be issued on the authority of an appropriation by Parliament, details have been provided of the amount of the various appropriations, the relevant payments and those amounts provided under section 16 of the Public Account Act which are subject to Parliamentary appropriation in the following year.

During 1982-83, as announced in the Treasurer's Budget Speech, a large number of trust accounts were closed and their activities incorporated within the Consolidated Fund.

This was achieved by the passing of the Public Account (Trust Funds) Act 1982 and by the direction of the Treasurer in terms of section 8 of the Public Account Act.

Details of the accounts closed during the year are shown on pages 131-134.

D.—Appendices showing details of the Capital Liability of the State of Victoria (Appendices 1-5), details of the liability of the State in relation to borrowings from the State Development Account (Appendix 6), details of Loan Repayments (Appendices 7 and 8), advances from the Public Account (Appendix 9), an abridged statement of the Agent-General's Account (Appendix 10), and the contingent liability of the Government under guarantees of loans, borrowings, etc. (Appendices 11 and 12).

xi

3. Accounting Basis Used

There are two generally accepted bases of accounting. One is the cash basis, by which income is taken into account in the period it is received and expenditure is accounted for when the actual disbursement is made. The other is the accrual basis under which revenue is brought to account as it is earned or due (even if not collected) and expenditure is recorded when a liability is incurred (whether payment is made during the period or not). In most Westminster Pariiamentary systems, as in Victoria, the basis of accounting is the cash basis.

The Treasurer's Statement is prepared on a cash basis, with one exception. The exception relates to the accounting for salaries, wages and pensions, in respect of which account is taken of the incurred cost of these items for the full year. This is done by bringing to account at the end of the financial year the cost of the salaries, etc., represented in the number of days from the end of the last pay period in a year to 30 June. The amount involved is credited to the Salaries and Wages in Suspense Account in the Trust Fund, from which the appropriate payments are made in the following year.

4. Departmental Financial Statements

In accordance with the Government's stated aim of providing Parliament with more information, a further document is being prepared, in addition to the Treasurer's Statement, to be presented to Parliament later in the year. This document brings together the financial statements of government departments. The statements group together Consolidated Fund and Trust Fund transactions as well as financial information outside the Public Account to give an overall picture of each department's financial transactions for the 1982-83 year. In addition, the statements are certified by the permanent heads and principal accounting officers of each department. A more detailed explanation will accompany these statements at the time the document is presented to Parliament.

5. Additional Information

The Treasurer's Statement is prepared in accordance with section 46 of the Audit Act which requires the preparation of statements for the Consolidated Fund and the Trust Fund. Although this fulfills legal requirements, it poses some problems with respect to showing the net transactions of the Public Account. Any attempt to add Consolidated Fund and Trust Fund transactions together to get an overall picture of the Public Account can be misleading, as there are a number of internal transactions, as well as double counting, through the use of suspense and accounting type trust accounts.

In keeping with the Government's stated philosophy of publishing more information, a supporting statement, namely the National Acccounting Statement of Receipts and Outlays of the Consolidated Fund and Trust Fund 1978-79 to 1982-83, is incorporated in this "Foreword to the Treasurer's Statement". See Tables 1 and 2.

xii

It must be stressed that these tables do not form part of "Finance—The Treasurer's Statement", they are not audited and are published for information purposes only.

The receipts and outlays of the Consolidated Fund and Trust Fund are classified according to the national accounting format to enable broad types of expenditure and revenue to be identified on a basis consistent with information provided by the Australian Statistician in the publication "Government Financial Estimates".

These transactions are treated on two separate bases—classification according to "economic type" and by "purpose". These bases can be contrasted with the conventional classification of the "Estimates of the Receipts and Payments of the Consolidated Fund and the "Works Programs" which reflect the Ministerial basis of control and responsibility for funds appropriated to various departments.

*The economic type classification is shown in Table 1. Items of expenditure are classified according to four main categories—consumption, capital, transfers and advances. Receipts are identified separately for taxation, advances and grants from the Commonwealth, property income and other items.

*The purpose classification of total net outlays (Table 2) follows the definitions adopted by the Australian Statistician. While the allocation of items between various functions has been undertaken with the assistance of the Australian Bureau of Statistics, the apportionment between areas is, in a few cases, necessarily somewhat arbitrary and further development and refinement of the various classifications is continuing.

The functional classification is provided for all categories on a "net" basis, as fees and charges for example have been deducted from gross expenditures. While this measures the net impact of government expenditure, it does lead to a significant reduction in reported activity in areas where there are significant user-charges, such as the Corporate Affairs area (shown under Other General Economic Services). In the case of State financial and trading enterprises, such as the Railways, operating revenue is offset against expenditure.

Tables 1 and 2 are presented on a consolidated basis so that amounts transferred between the Consolidated Fund and the Trust Fund, such as the appropriation for Works and Services expenditure and the contribution to the Hospitals and Charities Fund are eliminated so as to reflect net transactions of the budget with the rest of the economy.

The total receipts and payments from tables 1 and 2 differ from aggregates in "Finance" because of the amalgamation of the Consolidated Fund with the Trust Fund and the consequent elimination of inter-fund transfers.

Certain Commonwealth grants to Victoria and the expenditure therefrom have been classified to a special category—"Commonwealth Grants for On-passing" in those cases where the State's only function is to transfer these funds on to other institutions not controlled by the State Government.

* For further explanation see Budget Document No. 5 "The Budget and the Economy 1982-83" PD 80-88.

xiii

TABLE 1

NATIONAL ACCOUNTING STATEMENT: ECONOMIC TYPE

($' MILLION)

1978-79 1979-80 1980-81 1981-82

NET OUTLAYS Expenditure on Goods and Services—

Final Consumption Capital Expenditure

Transfer Payments— Cash Benefits to Persons

Public Enterprises— Income, Transfers and Expenses

Grants— Local Authorities . . For Private Capital Purposes Non-Budget Authorities

Interest Subsidies Advances—

Private Sector Public Enterprises Other

Commonwealth Grants for On-Passing

2255-3 632-8

65-5

153-5

2508-3 620-2

64-0

148-6

2878-3 674-0

59-3

190-8

3328-6 738-2

63-5

236-8

1982-83 (Prelim.)

3914-0 906-2

96-2

331-7

86-5 10-3 40-2

321-3 29-0

18-4 54-7 9-8

483-5

92-8 11-4 62-5

342-0 37-1

9-4 16-4

527-2

104-1 5-5

89-1 388-9 43-4

2-8 43-0

1-0 603-0

109^ 7-5

lOI-O 431-4

54-9

—4-0 0-2 0-3

698-0

129-9 7-4

201-6 526-3 67-1

23-4 55-4 34-2

804-3

Total Net Outlays

NET RECEIPTS

4160-8

Taxation— Probate 63-0 Payroll Stamps Land Lottery Racing Business Franchise Pipeline Licences . Statutoi7 Corporation Payments Energy Consumption Levy Motor Taxes Drivers Licences Health Levy Fines and Fees All Other

Interest Rent and Royalties Grants from Commonwealth Grants from Local Authorities Sales of Assets Advances from Commonwealth Other Financing Items Commonwealth Grants for On-passing

Total Net Receipts

428-7 295-4

69-5 84-7 67-3 66-9

29-2

165-5 24-3

35-0 4-0

1333-5

128-9 81-6

1804-3 3-0 7-4

284-3 40-6

477-2

4160-8

4439-9

52-5 475-1 343-9 90-1

104-0 71-0

126-0

45-2

156-6 25-2

38-3 6-4

1534-3

133-2 116-0

1976-9 3-1 3-9

205-1 —55-0

522-4

4439-9

5083-2

52-4 524-2 400-4 121-0 106-5 78-0

156-4

57-i

153-6 27-7

41-8 6-7

1725-8

139-8 151-1

2179-7 3-4 4-4

219-5 57-8

601-7

5083-2

5766-0

56-2 668-4 441-4 115-7 131-4 84-2

183-1 30-0 88-0

167-6 28-6

49-0 4-0

2047-6

150-9 144-1

2386-7 3-6

30-7 197-6 111-0 693-8

5766-0

7097-7

43-0 778-7 485-4 139-2 133-0 92-9

215-1 66-6

203-4 7-1

191-6 31-4 36-4 57-3 26-5

2507-6

161-8 159-7

2790-2 3-8

172-4 234-6 263-6 804-0

7097-7

XIV

TABLE 2

NATIONAL ACCOUNTING STATEMENT: PURPOSE CLASSIFICATION

NET OUTLAYS ($M)

GENERAL PUBLIC SERVICES General Administration—

General Administration Fiscal Affairs Administrative Services General Services Public Buildings Workers Compensation Superannuation

Law. Order and Public Safety— Law Courts and Legal Services Correctional and Custodial Police Fire Protection Road Safety Other Services General Research

EDUCATION General Administration Transport of Students Primary and Secondary Vocational Training Other Higher Education Handicapped Children Adult Education Prc-School and Child Care Other Programs Tertiary Education and Non-Government Schools:

Commonwealth Grants for On-passing

HEALTH General Administration—

Administration and Regulation Medical Research .

Hospital and Clinical Services— Mental health Hospitals and Other Institutions

Other Health-Preventive Services Maternal and Infant Health of School Children Community Health Ambulance Other

SOCIAL SECURITY AND WELFARE General Administration Aged Persons Incapacitated and Handicapped Ex-Servicemen Widowed and Deserted Spouses Families and Children Other

1978-79

21-0 27-5 6-3

17-5 22-8 13-8 76-4

185-3

19-5 24-9

141-9 10-5 5-3 I-O 0-3

203-4

29-5 32-8

977-3 79-2 20-6 34-3

1-8 30-4 0-8

437-8

1644-5

8-3 1-1

111-5 580-0

3-7 6-0 5-9

15-5 8-4

16-2

756-6

0-7 33-5

7-8 2-4 8-1

49-4 10-7

1979-80

22-2 30-4 6-8

21-9 25-4 23-1 87-3

217-1

18-8 23-5

165-6 12-0 5-9 1-2 0-4

227-4

29-3 37-9

1 044-3 88-4 17-5 37-2

2-0 31-4

1-2

470-8

1760-0

14-9 1-4

123-4 620-5

3-8 3-0 4-8

16-9 11-7 10-8

811-2

1-2 36-0

8-8 2-7 8-5

52-4 10-8

1980-81

32-2 36-1

8-3 13-4 27-6 24-3

103-4

245-3

21-2 30-4

I9I-7 14-0 6-8 1-9 0-7

266-7

28-1 44-1

1 164-8 111-6

16-7 40-0

2-4 37-2

1-5

526-4

1972-8

14-5 1-7

144-2 717-1

5-2 6-1 5-1

18-6 11-1 12-4

936-0

2-6 43-1

9-1 3-3 4-0

53-0 7-6

1981-82

35-0 43-3

7-4 19-8 30-2 24-8

123-9

284-4

23-3 36-8

225-6 16-0 8-0 2-7 2-4

314-8

28-2 50-0

1 326-5 126-3

14-2 44-8

3-4 40-1

2-0

608-7

2244-2

18-0 3-0

167-9 801-5

4-8 7-4 4-1

11-8 15-7 21-8

1056-0

3-2 50-3 11-5 3-9 4-3

61-2 8-3

1982-83 (Prelim.)

38-9 59-8

7-2 31-2 36-2 31-9

144-9

350-1

28-7 43-0

277-3 21-1

9-5 2-4 2-1

384-1

33-8 56-0

1597-4 138-8

13-4 53-7 4-1

48-3 1-9

696-3

2643-7

23-7 3-2

199-7 882-0

4-0 8-5 6-0

13-9 16-9 24-0

1181-9

4-7 60-8 12-1 4-4 5-1

71-1 10-7

112-6 1204 122-7 142-7 168-9

XV

NET OUTLAYS ($M)

HOUSING AND COMMUNITY AMENITIES Housing—

Rental Housing Home Finance Services Other Housing

Community and Regional Protection of Environment—

General Administration Sewerage and Drainage Other Environmental

RECREATION AND RELATED CULTURAL SERVICES

General Administration Cultural Facilities Support of the Arts Recreational Facilities Other

ECONOMIC SERVICES General Administration—

Labour and Employment . Regulation of Industrial Standards.. Technical Services. Immigration Other General

Agriculture, Forestry and Fishing— Soil and Water Management Forest Management Other Services to Agriculture, Pasture and Fisheries

Construction— Mining Manufacturing

Electricity, Gas and Water Supply— Electricity, Gas and Water . .

Transport and Communication— General Administration Rail Transport Sea Transport Road Transport Regulation Urban Transit Systems Road Systems and Ancillary Services Other

Other-Services to Tourism Other

OTHER General Purpose Transfers—

Tax Sharing Grant for Local Government Natural Disaster Relief Interest Purpose Classification N/A

TOTAL NET OUTLAYS

1978-79

50-5 23-2

0-4 9-0

10-3 14-0 2-2

109-6

1-7 47-5

6-8 13-7 16-3

86-0

12-4 1-8 3-0 0-6

—7-1

45-1 34-5 63-7

6-5 3-2

9-3

1-7 230-2

6-9 9-6

47-9 231-8 —0-1

6-0 — 13-8

693-2

45-7 2-4

321-3 0-2

369-6

4160-8

1979-80

39-5 16-0 0-7

12-5

10-9 11-4 2-9

93-9

2-2 47-7

7-4 15-1 16-8

89-2

14-9 1-8 3-1 0-8

—8-2

40-8 32-6 63-9

6-8 4-5

7-4

2-0 233-2

5-1 10-0 40-3

274-3

5-8 — 17-4

721-7

56-4 0-4

342-0 0-2

399-0

4439-9

1980-81

53-5 12-3 1-0

14-4

12-5 12-6 2-2

108-5

2-5 55-4

7-1 15-1 20-5

100-6

17-6 1-9 4-2 1-0

—9-6

43-4 39-8 60-4

9-1 6-7

24-8

2-3 286-0

8-4 9-0

44-8 312-7

7-5 —6-0

864-0

76-6 0-8

388-9 0-3

466-6

5083-2

1981-82

57-0 4-7

—5-2 21-6

13-0 13-5 2-8

107-4

7-9 53-4 10-3 23-2 23-4

118-2

24-9 2-6 4-4 1-2

—9-4

46-3 44-4 72-3

11-0 7-7

—9-9

3-0 365-0

6-0 7-9

55-6 341-7

7-9 —6-5

976-1

89-3 1-1

431-4 0-4

522-2

5766^

1982-83 (Prelim.)

109-6 32-3 29-5 15-1

13-3 30-2 4-9

234-9

3-9 47-4

8-1 24-4 29-3

113-1

40-5 3-5 60 1-4

—14-7

51-2 60-5

122-8

12-3 8-7

2-5

10-8 562-4

4-3 —1-9

89-1 360-1

lOO —3-4

1326-1

108-0 60-1

526-3 0-5

694-9

7097-7

xv i

VICTORIA RNANCE, 1982-83

Summary of

Treasm-y Balances Pagel

Consolidated Fund Pages 2-3

xvii

VICTORIA STATE OF VICTORIA HNANCE, 1982-83

STATEMENT OF BALANCES AS AT 30 JUNE 1983

The balances of the Consolidated Fund and the Trust Fund as at 30 June 1983 were—

Consolidated Fund

Balance Brought Forward

Receipts (page 7) . .

Payments (page 20) (including amounts to be sanctioned)

Balance Carried Forward

The Trust Fund (page 126)

Deduct—Advances from Public Account (page 180)

Total Balances represented by Cash and Investments

These Balances were held as follows—

(Tash Balances—

Australia—

s

7 203 140 502

7 209 260 502

S 6 120 000

Dr. 6 120 000

NIL

245 553 044

245 553 044

29 839 634

215713410

Public Account—Current Account .

Overseas—

Public Account—Wellington, N.Z.

Current Account—London, U.K.

Total Cash Balances

Investments—

Public Account—

Fixed Deposits—

Special Housing Assistance

Trust Fund Investments (page 126)

Total Investments

$ 3 578

144 547

67 636 003

148 125

63 562 865

84 366 417

67 784 128

147 929 282

Total ^ '^^ '3410

Department of Management and Budget, R. A. JOLLY Melbourne, 1983 Treasurer

VICTORIA FINANCE, 1982-83

State Taxation ..

Other State Sources

Railways Oijerating Income

Cash Management Account

RECEIPTS

CONSOLIDATEDi

CURRENT,'

$ 2 286 06538 ;,.'

1259132 23f

242 3765Mi '•

97 700000

Commonwealth Payments— Financial Agreement. .

Health Grant

Tax Sharing Grant

Other Commonwealth Payments Accounted for through the Consolidated Fund

Balance Brought Forward

4 254 318

300 549 (M

1 743 372 16]

249 75686t 6 I83 206 55!i

6120

Total Current Account Sector 6 189 326 551

Proceeds of Loan Raisings

States (Works and Housing) Assistance Act 1982

Loan Repayments

Revenue Previously Paid Directly to the Trust Fund

Sesquicentenary Grants

Saleof Railway Assets ..

State Development Account

WORKS ANIll;

154 9590011'-:

75 00009

1568344

4016416

100 oaj

161242131

129 55O00|

Commonwealth Payments— Works Grant

Housing

School Building Grants

Transport

114 9790«l

8181600

69 90478

176 535 50

Total Works and Services Sector 1 019 933 94

TOTAL 7 209 26051

Of

XOUNT SECTOR

PAYMENTS

VICTORIA FINANCE, 1982-83

•>ecial Appropriations .

epartmental Votes

•'ailways Operating Exf)enses

h

ilance Carried Forward to 1983-84

1 126 859 082

4 534 098 893

572 003 469 6 232 961 444

NIL

Total Current Account Sector 6 232 961 444

t RVICES SECTOR

ppropriation to Works and Services Account 976 299 058

TOTAL 7 209 260 502


Consolidated Fund

Receipts

1982-83

Pages 7-18

VICTORIA

HNANCE, 1982-83

THE CONSOLIDATED FUND ABSTRACT OF RECEIPTS FOR THE YEAR ENDED

30 JUNE 1983

Heads of Receipt Net Receipts for

the Year 1982-83

TAXATION

RECOVERIES OF DEBT CHARGES

LAND REVENUE

HARBOR REVENUE

FEES AND CHARGES FOR DEPARTMENTAL SERVICES

FORESTS COMMISSION

STATE RIVERS AND WATER SUPPLY COMMISSION

MISCELLANEOUS RECEIPTS

CASH MANAGEMENT ACCOUNT

RAILWAYS

REVENUE PREVIOUSLY PAID DIRECTLY TO THE TRUST FUND (RECURRENT)

COMMONWEALTH PAYMENTS

PROCEEDS OF LOAN RAISINGS

STATES (WORKS AND HOUSING) ASSISTANCE ACT 1982

LOAN REPAYMENTS

SALE OF RAILWAY ASSETS

STATE DEVELOPMENT ACCOUNT

HOUSING

WORKSGRANT

SESQUICENTENARY GRANTS

SCHOOL BUILDING GRANTS

TRANSPORT

REVENUE PREVIOUSLY PAID DIRECTLY TO THE TRUST FUND (CAPITAL)

2 286 065 382

207 526 089

174 499 293

10 463 332

176 080 707

25 103 693

75 161 705

341 826 735

97 700 000

242 376 594

248 470 679

2 297 932 347

6 183 206 555

154 959 000

75 000 000

15 683 444

161 242 131

129 550 000

81 816000

114 979 000

100000

69 904 700

176 535 505

40 164 167

1019 933 947

TOTAL RECEIPTS 7 203 140 502


THE CONSOLIDATED FUND RECEIPTS, 1982-83

Heads of Receipt Amount Total

TAXATION Direct—

Pay-roll Tax Probate Duty Land Tax Special Land Tax Motor Car Act—Section 7A .. Motor Car Third-party Insurance—Surcharge Totalizator .. Tattersall Duty Gift Duty Health Levy

Stamps Act— Betting Instruments.. Duty on Insurance Business.. Other Stamp Duty—Stamps Office .. Other Stamp Duty—Motor Registration Branch Other Stamp Duty—Transport Regulation Board (Boating)

Financial Institutions Duty Act Licences—

Environment Protection Licensing Fund Payment Motor Drivers Petroleum Products.. Pipelines Tobacco Miscellaneous—

Aerial Control Auctioneers Auctioneers, Temporary Calcutta .. Cinematograph Operators Commercial Boats Dairies, Dairy Farms, Dairy Produce Factories, &c. Fisheries and Game—Fisheries, &c.. Acts Hawkers . . Irradiating Apparatuses Explosives Act Farm Produce Agents Finance Brokers . . Firearms Act Margarine Manne Stores Meat Inspection Act Money-lenders Pawnbrokers Pesticides Users .. Poisons Private Agents Race Clubs Recreation Vehicles Rodeo Second-hand Dealers Skin Buyers Stock (Artificial Breeding) Act No. 6877 Stock Diseases Act Sunday Entertainments Theatres . Tomato Processing Industry Act No. 8852

Total Taxation . . .

1 34 229 50

49 2 50 6 57

82 15 3168 16 34

116 49 156 03 42 281 116 92 63 24( 27 34( 2 84

22 43. 400 33.

68( 15 26

164 191 168 62( 3 77( I148( 70(

29 27: 21(

IIOSl 129(

157U 16 38( 11 941

931452 844 42 602 119 138 292 660

I 054 049 48 548 531 18 880436 65 041 608 192 202 846

411660 36 443 917

11 885 639 101 072 190 273093 782 80 028 951

691 473

3 594 794 55 558050 20038 507 109 456 881 66 600000 47 847 366

2 6 2 0 9 4 6 5 9 2 5 3 * 3 3 7 5 } 5 1 1

1

1 \ )

1

1 769 333

1 474 930 670

466 772035

39 497 746

•XCiA fi<U Qtl

2 286065 382

HNANCE, 1982-83

RECEIPTS, I9n-S3—continued


RECOVERIES OF DEBT CHARGES

Albury-Wodonga Urban and Regional Development— Interest Principal

Gas and Fuel Corporation of Victoria— Interest Sinking Fund Contribution Repayment of Advances . .

Government Employee Housing Authority-Interest Repayment of Advances .

Grain Elevators Board— Interest Sinking Fund Contribution

Home Builders' Accounts— Interest Repayment of Advances

Housing Commission— Interest Sinking Fund Contribution Repayment of Advances . Emerald Hill—Interest Emerald Hill—Repayment of Advances Portland and Latrobe Valley Housing—Interest . . Portland and Latrobe Valley Housing—Redemption Stales (Works and Housing)—Interest Bendigo Housing—Interest

Commonwealth-State Housing Agreements— Interest Repayment of Advances .. Home Purchase Account—Interest Home Purchase Account—Repayment of Advances

Land Settlement— No. 1 Account—Interest No. 2 Account—Interest

216518 28 328

Country Roads— Main-

Interest Repayment of Advances Sinking Fund Contribution

Developmental— Interest Sinking Fund Contribution

Decentralised Industry Housing Authority— Interest Repayment of Advances ..

1 970 637 19 495

612 267

101 390 499 552

2 602 399

600 942

27 321 3 055

1 212 079 272 325

21 351

1 780001 549 150

77012 52 647

1 311 874 107 405

3 194817 63 053

246 556 371 037 205 418 746 688 127 484 226 834

10 982

36 482 413 9 376 372

13 137 241 2 443 706

34 743 964 007

244 846

3 203 341

30 376

1 505 755

2 329 151

129 659

1419 279

5 192 869

Carried forward

61439 732

998 750

76 493 758

9

FINANCE, 1982-83

RECEIPTS, 19S2-S3—continued

Heads of Receipt Amount

RECOVERIES OF DEBT CH\RGES—continued

Melbourne and Metropolitan Board of Works— Interest Repayment of Advances Interest—National Sewerage Program Repayment of Advances—National Sewerage Program

Brought forward

23 057 611 1 808 749 6 165016

291 170

Mell)oume Underground Rail Loop Authority-Interest Repayment of Advances

258 470 16 990

National Sewerage Program—Country Sewerage Authorities— Interest Repayment of Advances

895 445 38 258

Rural Finance Commission— Interest Sinking Fund Contribution . Repayment of Advances Dairy Adjustment—Carry on Scheme Marginal Dairy—Interest Marginal Dairy—Repayment of Advances .. Rural Finance—Government Agency Rural Reconstruction—Interest Rural Reconstruction—Repayment of Advances Rural Adjustment—Interest Rural Adjustment—Repayment of Advances Beef Industry Assistance Scheme Wine Carry On Young Farmers—Interest Young Farmers—Repayment of Advances ..

4 457 973 623 975 59 568

235 301 255 339

1 034 368 171 835

1 614 868 1620 264 2 173 995 702 845 325 863

1 214 149 133 12 670

Soldier Settlement— Interest Repayment by Soldier Settlers in Respect of Advances from Commonwealth

Government

281 447

218 650

State Electricity Commission of Victoria— Interest Sinking Fund Contribution . . Repayment of Advances

26 620 925 3 863 103

38 469 451

State Rivers and Water Supply Commission— Act 6413—Interest Act 6413—Recoup Sinking Fund Act 6413, Section 310A—New Schemes of Water Supply Advances to State Electricity Commission—Interest Sale of Land and Houses

10

Carried forward

118 563 11 579 133 409 24 969 I7310

192 224 (

HNANCE, 1982-83 RECEIPTS, 19S2-S3—continued


RECOVERIES OF DEBT CHARGES—continued

Transport, Ministry of— Interest Repayment of Advances

Urban Land Authority— Repayment of Advances

Victorian Development Corp)oration-Interest Repayment of Advances

rt forward

54 020 344 187

2 603 190 1 945 000

192 224 084

398 207

6000 000

4 548 190

Water and Sewerage Authorities— Interest—

Dandenong Valley Authority Geelong Waterworks and Sewerage Trust Latrobe Valley Water and Sewerage Board Mildura Irrigation Trusts . . Other Corporations River Improvement Trusts Sewerage Trusts . . Waterworks Trusts

9014 18251

1 208 082 92 878

180 887 57 675

351611 1 973 145

3 891 543

Recoup Sinking Fund Contributions— Dandenong Valley Authority Other Corporations River Improvement Trusts Waterworks Trusts

1 267 25 916 4 958

145 026 177 167 4 068 710

All Other— Ballarat Guncotton Factory—Sale of Land Benalla Cemetery Trust Bendigo Cemetery Trust Caulfield Racecourse Reserve Chalet—Mt. Buffalo Colac Cemetery Trust Falls Creek Alpine Reserve . . Farm Water Supply . . Hamilton Cemetery Trust Interest—Land Development Interest—Olinda Golf Club King Street Bridge, Act No. 6156 Mildura Cemetery Trust Mount Baw Baw Alpine Reserve Mount Buller Alpine Reserve Pilot Station and Depot Royal Agricultural Society Sale of "Los Angeles" Shire of Donald Valuation of Improvements Vermin and Noxious Weeds Varrawonga Cemetery Trust Zoological Board of Victoria

Total Recoveries of Debt Charges

8 237 25

987 6 199

214 22 998

139 2 800 4 622 3 394

76 346 676

6 908 31 889 24 376 17 792 61 921

215 1 566

207 106

23 272 286 898

207 526 089

11

FINANCE, 1982-83

RECEIPTS, 19S2-S3—continued


LAND REVENUE Lands—

Alienation— 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 State Agricultural Colleges, Act No. 6194—Leases Rural Finance Commission ..

Mining— Miners' Rights, &c. .. Mining Leases

Royalties— Mines and Extractive Industries Submereed Lands (Petroleum Royalties) Brown Coal—

State Electricity Commission Other

338 971 75 677

263 800 273 730

4 296 798 85 915

952 178 10 180

7 369 065 554 260 281 464 29 459

3 860

38 088 728 983

390 302 159 758 741

4 382 713

9 200 466

767 071

Total Land Revenue.

164 531756 174 499 293

HARBOR REVENUE Tonnage Marine Board . Westernport .. Other

Total Harbor Revenue

4 029 929 380 710

5 850 340 202 353

10 463 332

FEES AND CHARGES FOR DEPARTMENTAL SERVICES Fees—

Government Statist. . Registrar-General's Office Corporate Affairs Crown Solicitor—Superannuation Board Labour and Industry—

Factories . Boilers and Pressure Vessels Lifts and Cranes . Shops Scanblding Branch

Titles Office Weights and Measures Act ..

Other Fees— Animal Protection . . Labour and Industry—

Boiler inspection Branch Lifts Scaffolding

Censorship of Films Act Commissioner of Land Tax and Probate Duty Commonwealth Marriage Act Companies Auditors Board . Co-operative Housing Societies Courts

1477 711 2 180 628 240 284

1 024 447 186 285

76 294 255 798 29 772

Carried forward

2 231 559 1 504 689

21 819 702 114

5 109 355 28 681 332

356 994

630

361 864 30 222 704 780 54 527 170317 18 256 100613

59 703 744

1441209 59 703 744

12

HNANCE, 1982-83

RECEIPTS, 19S2-83—continued


FEES AND CHARGES FOR DEPARTMENTAL SERVICES—continued

Other Fees—continued

Education Freedom of Information Friendly Societies Act Hazardous Materials Local Government . . Minerals and Energy Planning Appeals Board Private Bills Soil Conservation Authority Special Court—Auction Sales Act No. 6202, Section 21 Sundry Small Amounts Town and Country Planning Board Certificates Victorian Dried Fruits Board

Total Fees . .

Brought forward 1 441 209 59 703 744 68

202 28 825

3 858 332 022 62 884

245 7 033

34 150 1 446

15 757 6 483

110 1 934 292

61 638 036

Charges for Departmental Services— Agriculture—Meat Inspection 6 611835

—Other 2 361071

Audit Office Education Government Printer Health Lands and Survey—Departmental 2 345 234

—Other 285 988

Mental Health Mental Retardation Services Police Police Learner and Driver Fees, &c. Public Trustee Community Welfare Services—Youth and Family Welfare 188 575

—Prisons 1 129 918 —Prisons—Sale of Stock 157 571 —Training 27 493

8 972 906 865 052

3 141 780 22 968 693

2 940 554

2 631222 9 787 750 6 790 231 3 702 644 3 528 153 2 593 609

1 503 557

Recoup on Account of Administrative Expenses— Public Works Department—Recoup of cost of design, supervision and administration in connexion with works met from the Works and Services Account, &c 12 945 135 Other Departments—

Agriculture Department . 4 627 806 Building Industry Long Service Leave Board 63 151 Community Health 616 640 Co-operative Housing Societies 778 860 Economic Development—Victorian Brown Coal Council.. 2 632 Education 810 051 Fisheries and Wildlife 211655 Government Printer 8 662 550 Health Commission—

Drug Education 1 058 National Employment Strategy for Aboriginals 1 703

Home Finance Trust 307 022 Lands Department (Surveyors Branch) 800 Lands Department (Committee of Management) . 200 Land$(R.F.C.) 8 493 Ministrj; for Police and Emergency Services 751083 Motor Car Traders Committee 110 119 Motor Registration Branch 952 454 Puckapunyal Soil Project . 77 720 Petroleum Products Business Franchise .. 346 436

Carried forward 18 330 433 12 945 135

69 426 150

69 426 150

13

HNANCE, 1982-83 RECEIPTS, 1982-83—CO/I/ZMM^^/


FEES AND CHARGES FOR DEPARTMENTAL SERVICES—conrmMft/ Recoup on Account of Administrative Expenses—continued

Brought forward Other Departments—continued

State Employees Retirement Benefits State Superannuation Board Totalizator Transport Regulation Board Victorian Development Fund Workers Compensation Act

Miscellaneous— Agent-General—

Services on Account of Railways .. Services on Account of S.E.C.

Community Welfare Services—Sale of Publications Conservation, Ministry for .. Crown Law Department Electoral Rolls—Sale of Employment and Training—Sale of Publications Explosives Dues Government Computing Service Government Shorthand Writer Hire of "A. J. Wagglen" Floating Dock Home Finance Trust—Recoup cost of Valuations Local Government—

Land Sale Information Recoup Cost of Valuations Special Valuations Other

Labour and Industry Minerals and Energy Personalized Plates .. Planning—Sale of Publications Premier and Cabinet—

Sale of Publications State Laboratories

Public Works Department— Garage Other Petrol Distribution Centre

18 330433 12 945 13S 69426150

20 340 86 235

348 516 1 699 543

489 772 457 995 21 432 834

1000 15000

57 031 47 615 28 457 5 OSS

I 795 596

533 458 254 864 898 136

Slipping and Launching Dues Soldier Settlement . . State Film Centre—Hire and Sale of Films, Sue. Transcripts—Sale of Weights and Measures Office—Recoups from Local Authorities Other

Total Charges Tout Fees and Charges for Departmental Scnricea

34 377 970

16000 517

103 612 476 773

16 710 692

7 449 6028 008

141 035 96 669 81009

138 161 44 263

850 S13 279 186

3 854

2 391

I 686 458 87 482 22 182 46 468

487 787 29

21304 45016 521

114 442 671 176080707

FORESTS COMMISSION Rents &c. Royalties Sale of Forests Produce Salaries—Sirex Personnel Miscellaneous

Total Forests Commisaioa

417 869 23 6S7 560

741 223 17 969

269072 25 103 693

14

HNANCE, 1982-83

RECEIPTS, 19S2-83—continued


STATE RIVERS AND WATER SUPPLY COMMISSION Coliban Diversions Flood Protection and Drainage Districts Laboratory Operations Irrigation and Water Supply Districts Rural Districts Sewerage Districts Tappings Urban Districts Waterworks Districts Other •Recoups—

On Cost Salaries Workshop Other

6 592 710 5 783 959 I 390 544

527 930

4 354 671 1 501 543

314 843 I 010 993

24 894 005 655 948 49 949

418 564 19 842 608 7 344 358

479 080

14 295 143

Total State Rivers and Water Supply Commission 75 161 705

MISCELLANEOUS RECEIPTS Appropriationsof Former Years—Repayments Fines—

Police—Acts Nos. 6359/7280 on the spot Supreme and Other Courts . Public Service Act, &c. Confiscated Money and Property Fines Imposed by Apprenticeship Commission—Act No. Breach of Contract and Forfeited Deposits .. Forfeited Deposits .

Interest on Public Account

Public Authority Payments—Act No. 7441, Section 3— Stale Electrit,ity Commission of Victoria Gas and Fuel Corporation of Victoria Melbourne and Metropolitan Board of Works Port of Melbourne Authority

Public Trustee—Surplus Interest Rents and Hirings

Recoup in Respect of Superannuation Charges— Army Apprentice School—Balcombe Bingo Fund , Building Industry Long Service Leave Board Chairman Planning Appeals Board . Country Fire Authority Country Roads Board Education—Teachers on Secondment

P. G. Brown

Estate Agents Board Exhibition Trustees Forests—University of Melbourne Gas and Fuel Corporation Grain Elevators Board Health Commission—Drug Education Heatherton and Exotic Diseases Hospital Housing Commission Legal Aid Commission Motor Accidents Board Environment Protection Authority (J. J. Wright) Port of Melbourne Authority River Murray Commission

8 121 078

6199

61 330 7 756

15 602 921 19 199 177

4 224 169 329

1 610 15 269 4 125

82 570 000 90 804 558 30 000 000 6 119119

180 687 195 099 152 300

3 680 1 863 491 4 145 663

69 086 36 457 22 120 49 325 55513

478 278 19214

636 121 3 235 953

225 756 245 087

II 392 14 783 6 603

34 996 655 13 893 524

209 493 677 2 284 433 3 261 144

Carried forward 11646 608 272 050 512

' Recoupon acccunl of amounts defrayed from the Consolidated Fund in connexion with River Murray Commission, Worlcs and Services etc.

15

FINANCE. 1982-83

RECEIPTS, \9S2-S3—continued


MISCELLANEOUS RECEIPTS—fowZ/WMf^ Recoup in respect of Superannuation Charges—continued

Rural Finance Commission Slate Electricity Commission Slate Employees Retirement Benefits Board Stale College of Victoria State Insurance Office State Rivers and Water Supply Commission Transport Regulation Board Victoria Institute of Colleges Victorian Brown Coal Council Westernport Regional Planning Authority

State Insurance Office—Act No. 8727, Section 16 State Bank of Victoria—Act No. 6379, Section 49A Victorian Development Fund—Act No. 6345, Section 7G(4)

All Other— Ballarat Guncotton Factory—Rates, Rents, Sale of Property, &c. Buchan Caves—Rents, &c. Community Services Centre Commission on Group Assurance Premiums Commission on Hospital and Medical Benefit Deductions Companies (Victoria) Code 5462 Costs Awarded Departments in Court Prosecutions Discount on Duty Stamps Repurchased Energy Resources Levy Erskine House Gas and Fuel Corporation—Dividends on Preference Shares Group Apprentice Scheme Interest Subsidy. Section 72. Sewerage District Act Local Government—Municipal Employees Long Service Leave Act

Section 167c(I I) National Apprenticeship Assistance (Craft) Physiotherapists Registration Board Recoupof Insurance Premiums Recoup Casual Firefighters Compensation Recoup Co-operation Act No. 6225, Section 96 Recoup of Freight And Transport Charges Recoup Lay Observer Costs . . Recoup Medibank—Wards of Health Department Recoup Municipal Rates—Pensioners Recoup-Rents—Dandenong Valley Authority Repayment of Loans—Valuation of Improvements Royal Botanic Gardens Rural Finance Commission—

Livestock Operations Surplus on Sales of Land

Brought forward

Sale of Government Property Small Amounts paid in by Departments Solicitor to The Public Trustee Slate Library—Compensation for lost and damaged books.

reproductions of pictures, books, &c. Surplus Cash Transfers from Trust Funds—

General Unclaimed Moneys—Act No. 6879, Section 12 (2) Public Account Act 6345, Section 8(5)

Unclaimed Monies—Act No. 6879, Section 6(1) Victoria's 150th Anniversary Celebrations . Werribee Park Windsor Hotel

Total Miscellaneous Receipts

No. 6299

336 080 12 839

&c., and sale of

801 761 2 073 157 5 617 380

11 646 608 1 204 830 25715 33 205 77 348

828 578 9 321

3 550 594 4 090 021

8 774 14 114

22 981 142 388 140 868 260 973 110 632 II 316

125 976 44 416 118 724 674 009 309 851 95 894 3216

3 170 41 315 5000

41 555 3 115

48 060 8 150 16 033 7 882

30 816 7 882

42 326 483 849

348 919 415 182 77 946 17 856

6 644 31 169

8 492 298 372 310 129 254 199 094 590 082

21489 108 190058

26 465 906 150000

21 481 151

341826 735

16

file:///9S2-S3�

HNANCE, 1982-83 RECEIPTS, 19S2-S3—continued


•CASH MANAGEMENT ACCOUNT Net Advances

RAILWAYS Ordinary Income Receipts from Department of Community Welfare Services—

Recoup on account of Pensioners' Fares Concessions Receipts from Education Department—Recoup on account of Students' Fares

Concessions Receipts from Ministry of Transport—subsidies in lieu of Freight Rate Increase Receipts from Ministry for Economic Development—Transport concessions Appropriations of Former Years Railways-Agency Works

Total Railways

220 705 802

7 688 394

2510000 3 154 233 2 350 000

6 125 5 962 040

97 700 000

242 376 594

REVENUE PREVIOUSLY PAID DIRECTLY TO THE TRUST FUND— (RECURRENT) Agriculture Arts Attorney-General Community Welfare Services . Conservation . . Economic Development Education Forests Health Immigration and Ethnic Affairs Lands Minerals and Energy . . Police and Emergency Services Premier and Cabinet Tourism Transport Treasurer Water Resources Youth, Sport and Recreation

Total i^evionsly Paid to Trust Fund

COMMONWEALTH PAYMENTS— Commonwealth and States Financial Agreement (Vic. Act No. 3554) States (Tax Sharing and Health Grants) Act 1981—

Tax Sharing Grant . . Health Grant

Health— Arbo-Encephalitis Control Community Welfare Services—

Family Allowance Maintenance of E)eportees

Home Care Act— Home Help Services Welfare Officers

Health Services Planning and Research Paramedical Services Act Pre-School Child Education and Care Repatriation Hospital—Bundoora .

10 282 606 287 100

3 969 289 1 567 776 7 412 821 1 266 228 11 577 265

395 840 7 968 678 114 120 904 532 187 757 153 806

1 561 851 1 669 606

175 063 854 9 867 81085

23 996 598

248 470 679

1 743 372 163 300 549 000

4 254 318

2 043 921 163

309 304 130 568

4 942 685 1 110 087

35 189

439 872

6 052 772

Carried forward

15000 446 000

9015000 6 040 295

22 044 128

2 070 219 609

/•Cash Management Account— )«; Advances to the Consolidated Fund -^ l^ss "Repayments from the Consolidated Fund"

Net

1490Sg0000 I 393 180 000

97 700 000

17

FINANCE, 1982-83 RECEIPTS, 19S2-83—continued


COMMONWEALTH PAYMENTS—continued ^ Brought forward

Education— Education Recurrent Grants—

States Grants (Tertiary Education Assistance) Act 1981 T.A.F.E. States Grants (Tertiary Education Assistance) Act 1978 T.A.F.E. States Grants (Tertiary Education Assistance) Act 1981 C.A.E.—Agricutural

Colleges States Grants (Schools Assistance) Act 1981 States Grants (Schools Assistance) Act 1982 Services and Development (1979 Assistance)

Other-Diesel Fuel Rebate Scheme Drought Assistance—Fodder Emergency Services—Recoup Family Law Services General Purpose Assistance for Bushfires State Additional Apprentices Scheme Victorian Transport System Water Resources Measurement Act . . Youth Accommodation Services Program

Total Commonwealth Payments LOAN RAISINGS, WORKS GRANT, ETC.

Proceeds of Loan Raisings— Tender Issue No. 2 Tender Issue No. 3 Tender Issue No. 4 Tender Issue No. 6 Tender Issue No. 7 Australian Savings Bonds Series 22

States (Works and Housing) Assistance Act 1982 Loan Repayments'" Sale of Railway Assets State Development Account Commonwealth Payments—

Housing'^' Works Grant Sesquicentenary Grants School Building Grants—

StatesGrants(Schools Assistance) Act 1982 18 645 000 States Grants (Schools Assistance) Act 1981 16 630 500 States Grants (Tertiary Education Assistance) Act 1981—

T.A.F.E 29 869 200 States Grants (Tertiary Education Assistance) Act 1981 —

T.A.F.E. Special Equipment 4 760 000

Transport— National Railway Network (Financial Assistance) Act

•979 8 397 505 Commonwealth Roads Act<2> 147 671000 Bicentennial Roads Program 20 467 000

Total Loan Raisings, etc. REVENUE PREVIOUSLY PAID DIRECTLY TO THE TRUST FUND— (CAPITAL) Conservation . . Forests Health Lands Minerals and Energy Transport Water Resources

$ $ 2 070 219 609

18 240 000 77 000

1 415000 52 675 000 53 814 500

695 059

144 158 41 663 000

382 808 1011479 19 500 000

1 290 35 000 000 2 500 000 593 444

126 916 559

100 796 179

2 297 932 347

19 164 000 38 328 000 19 164 000 1 656 000

38 319 000 38 328 000

154 959 000 75 000000 15 683 444 161 242 131 129 550 000

81 816000 114 979 000

100 000

69 904 700

176 535 505 443 335 205

979 769 779

Total Previously Paid to Trust Fund TOTAL RECEIPTS '"For details see page 179 < 'Also previously paid directly to the Trust Fund.

1 064 264 50 051

1 344 180 5 181 466 220 176

12 871982 19 432 049

40 164 167 7 203 140 502


Consolidated Fund

Payments

1982-83

Special Appropriations—Pages 20-24

Annual Appropriations—Pages 25-123

NOTE:

(I) Payments under Annual Appropriations—Administrative expenses. The amounts shown in Column I are the indicative figures contained in the 1982-83 Budget. In order that Parliament be informed of actual expenditure incurred under the various items of departmental operating expenses, such detail is shown in Column 4.

19

FINANCE, 1982-83

THE CONSOLIDATED FUND ABSTRACT OF PAYMENTS FOR THE YEAR ENDED 30 JUNE 1983

Payments

Under Parliamentary Parliamentary

Authority Authority (1) (2)

From Treasurer's Advance—

(Division 403) lobe

Sanctioned (i)

Total ( )

SPECIAL APPROPRIATIONS

Debt Charges Salaries and Allowances General Expenses Other Services Pensions Railways Appropriation to Works and Services Account

518 031 764 10 884 207

1 953 731 439 087 452 156 901 928 40 165 055

976 299 058

518 031 764 10 884 207

I 953 731 439 087 452 156 901 928 40 165 055

976 299 058

Total Expenditure Special Appropriations 2 143 323 195 2 143 323 195

518031764' 10 884 207

I 953 731 43908745: 156 90192811 40165055 .

976 299058 .,

2 143 323195

ANNUAL APPROPRIATIONS

Parliament Premier and Cabinet . . Economic Development Tourism Police and Emergency Services Community Welfare Services Youth, Sport and Recreation Labour and Industry Industrial Affairs Consumer Affairs Employment and Training Education Attorney-General Treasurer Conservation . . Lands Public Works Property and Services Local Government Planning Minerals and Energy Agriculture Health Arts . Ethnic Affairs Housing Transport Forests Water Resources Railways

9 477 705 27 233 637 53 546 252 11 652 196

310 524 554 169 029 692 14 486 478 9 747 234

2 182 300 18 282 174

788 099 900 73 042 152

309 923 270 40 780 306 39 925 261 89 493 752 18 041 950 7 867 048 6 998 300 14 301 824 81 532 905 930 169 554 38 994 550 1 767 230 5531 210

393 037 300 33 850 180 91 318 904 550 340 000

9 036 523 25 623 831 48 456 021 9 017 595

310 187 781 167 704 146 12 543 757 9 319 297

2 176 828 17 304 845

1 786 086 264 69 887 185 211048 757 39 808 621 39 457 992 88 301 817 17 605 437 7 609 604 6 841 348 13 906 640 79 969 784 924 154 651 38 642 946 1 605 251 5 414 648

382 811 854 31 115 430 87 860 222 531 838 414

172 501 786 831 671 349 307 859

2 217 258 4 918 786 251 319 99 841 441 436 175 303 366 223

11 795 543 2 843 057

20 928 407 783 647 290 649

2 862 692 309 690 238 421 141 532 995 846

2 147 592 30 890 840

786 861 472 756 25 784

3 540 831 812 443 324 523

9 209024 26 410662 49127 370 9 325454

312 405039 172 622932

12 795 075 9419138

441 436 2 352 131

17 671068 1 797 881807

72 730241 231977164

40 592 268 39 748 641 91 164508 17915128 7 848024 6 982 881

14902486 82 117 376

955 045491 39 429807

2 078 007 :v(„ 5 440433;,,.,

386 35268i!%,j 31927 872-,,, 88184745^1,,

531838414

•«li

Total Expenditure Annual Appropriations 5 141177 818 4 975 337 488

Total Expenditure .

90 599 819 5 065 937!

7 284 501013 7 118 660 683 90 599 819 7 209 2605

Si SI

20

RNANCE, 1982-83

PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983

SPECIAL APPROPRIATIONS

Payments and Appropriations

DEBT CHARGES FINANCIAL AGREEMENT DEBT— Interest on Public Debt—Acts Nos. 3554/5051 (for details see page 174) Loan Management and Rotation Expenses and Expenses of Paying Interest—Acts Nos. 3554/ 5051 Sinking Fund—Acts Nos. 3554/5051/8843—Contribution

Financial Agreement Debt—Total Charges

401 873 061

3 553 192 44 335 625

449 761 878

OTHER DEBT— Commonwealth-State Housing Agreement—Act No. 6275, Section 92-

Housing—Interest on Advances . . Repayment of Advances

Commonwealth-State Housing Agreement—Act No. Housing—Interest on Advances

Repayment of Advances Commonwealth-State Housing Agreement—Act No.

Housing—Interest on Advances .. Repayment of Advances

Commonwealth-State Housing Agreement—Act No. i Housing—Interest on Advances . .

Repayment of Advances

6275, Section 96—

6275, Section 96A—

6275, Section 9 6 B —

3 027 919 2 950 826

II 915 173 3 394 753

11 868813 2 210 535

7 646 476 763 579

43 778 074

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

Repayment of Advances Commonwealth-State Housing Agreement—Act No. <

Home Builders—Interest on Advances Repayment of Advances

Commonwealth-State Housing Agreement—Act No. Home Builders—Interest on Advances

Repayment of Advances

6275, Section 9 6 A —

6275, Section 9 6 B —

4 548 439 I 266 605

6 177 652 888 059

2411 151 289 042

15 580 948

•Public Account (Cash Management Account)—Acts Nos. 6345/9770, Section 7A (5)— Interest on Advances

Public Account (Sute Development Account)—Acts Nos. 6345/9815, Section 7E (5)— Interest on Advances

Public Account—Interest on Temporary Advances—Act No. 6345 Section 21

6 880 149

149 431 1 251 945

8 281 525

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

Other Debt—Tout Charges

ToUl Debt Charges

•For details of, "Repayments from the Consolidated Fund" see Footnote on page 17.

410 689 218 650

629 339

68 269 886

518 031 764

21

FINANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE m3-continued

Special Appropriations—continued Payments and

Appropriations

SALARIES AND ALLOWANCES

Governor's Salary—Act No. 8750 Chief Justice—Acts Nos. 8750/9468 Puisne Judges—Acts Nos. 8750/9468 Executive Council—Acts Nos. 8750/9087 Legislative Council—Act No. 8750 . Legislative Assembly—Act No. 8750 Auditor-General—Acts Nos. 6203/8165 Crimes Compensation Tribunal—Act No. 8359, Sec. 20 Director of Tuberculosis—Acts Nos. 6270/8082 Discharged Servicemen's Employment Board—Acts Nos. 4989/7954 Law Reform Commissioner's Salary and Allowances—Act No. 8483 Clerk of the Pariiaments—Act No. 8750 Ombudsman—Act No. 8414 Pariiamentary Salaries and Allowances—Acts Nos. 7723/8877 Police Service Board—Act No. 6338 Public Service Board—Act No. 8656 Taxation Board of Review—Act No. 8274 . . Teachers' Tribunal, Teaching Service—Acts Nos. 6391/8165 Liquor Control Commission—Chairman's Salary—Acts Nos. 7695/8761 LayObserver—Acts Nos. 6291/9160 President—Industrial Relations Commission—Act No. 9542 Sec. 5A

Total Salaries and Allowances

$

40 500 87 236

1 532 700 35 202

100 000 275 000

70 616 128 279 76 904 86 596 77 150

1000 70 568

7 677 945 21757

172 033 34 645

186 852 119 980

12 454 76 789

10 884 207

GENERAL EXPENSES

Executive Council—Acts Nos. 8750/9087 . . Compensation to Jurors—Act No. 6766 Constitutional Convention—Act No. 8307 Crimes Compensation Tribunal—Act No. 8359 Crown Proceedings—Act No. 6232, Sec. 26 . . Discharged Servicemen's Employment Board—Act No. 4989, Sec. 14 Economic and Budget Review Committee—Act No. 7727/9765 Electoral Expenses—Act No. 6224, Sec. 315.. Law Reform Advisory Council—Act No. 8483 UyObserver—ActsNos. 629I/9I60 Legal and Constitutional Committee—Act No. 7727 Liquor Control Commission—Chairman—Travelling Expenses—Acts Nos. 7695/8761 Marine Board—Act No. 6302 Mortuary Industry and Cemetery Administration Committee—Act No. 7727 Nature Reserve and Environment Committee—Act No. 7727/9765 . . Ombudsman—Act No. 8414 Police Service Board—Act No. 6338 Public Bodies Review Committee—Expenses of Members—Acts Nos. 7727/9367 SalinityCommittee—Act No. 7727/9765 Social Development Committee—Act No. 7727/9765 Town and Country Planning—Act No. 6849

Total General Expenses

146 15 352 31569 18 154

359 032 17 563 88 055

1 109 590 3 301

260 18 836 2 935

18 344 3 765

72 212 991 628

47 811 3 423

34 857 106 909

1953 731

22

HNANCE, 1982-83

PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE \9iZ—continued

Special Appropriations—continued


OTHER SERVICES

Contribution to Hospitals and Charities Fund—Act No. 6274, Sec. 36 Contribution to Hospitals and Charities Fund—Hospital Benefits Levy Contribution to Hospitals and Charities Fund—Racing Act No. 6353, Sec. Tattersall Consultations Act No. 6390—

Contribution to Hospitals and Charities Fund Contribution to Menial Hospitals Fund Contribution to Mental Hospitals Fund—Soccer Football Pool. .

103

172 901 225 16 849 793

817 276

Bourke Street Mall—Act No. 9750 Criminal Injuries Compensation—Act No. 8359, Sec. 20 . Donald Meatworks—Government Guarantee Drought Assistance Fodder Subsidy—Act No. 6345, Sec. 4 . . Education Volunteer Workers Compensation—Act No. 8783, Sec. 34 Insurers Guarantee and Compensation Supplementation Fund—Act No. 9610, Sec. Interstate Corpyorate Affairs Agreement—Act No. 6839, Sec. 7 ( 1 3 ) . . Melbourne Underground Rail Loop Authority—Act No. 8023, Sec. 26 (2) Petroleum (Submerged Lands)—Act No. 7591, Sec. 129 Police Assistance Compensation—Act No. 7722, Sec. 5 Racing—Act No. 6353, Sec. 105A—Minimum Totalizator Dividends Racing—Act Nos. 6353/9671, Sec. II6AN Racing—Act Nos. 6353/9671, Sec. 116 i Racing—Act No. 6353, Sec. 119 Racing—Acts Nos. 6353/9201, Sec. 129 Rural Finance Commission—Act No. 7011, Sec. 25 (5) Volunteer Civil Defence Workers Compensation—Act No. 8321 Workers Compensation—Act No. 6419, Sec. 3 (7R)—First Year Apprentices

Total Other Services

2(3)

1 600 000 36 443 917 65 041 608

190 568 294

293 653 819

519 969 3 601 093

254 296 41 663 000

48 937 4 965 000

171 090 36 597 500 39 670 563

2 99 764

I 781 138 3 077 880 4 148 929 7 941 231

305 316 9 741

578 184

145 433 633

439 087 452

PENSIONS

Chairman General Sessions—Acts Nos. 6282/7705 . Governor's Pension—Acts Nos. 8750/9251 . Judges—Supreme Court—Act No. 8750 Judges—County Court—Act No. 6230 Police Superannuation Fund—Contribution—Act No. 6338, Sec. 32 The Mint—Act No. 6323, Sec. 3 Superannuation Lump Sum Benefits—Act No. 9672 The Superannuation Fund-^Contribution—Act No. 6386—Other than Railways I'arliamenury Contnbutory Superannuation Fund—Contribution—Act No

Sec. 13(l)(c)

Total Pensions

7723

23 265 64 671 746 193 458 218 4000 40 000 225 199

150 437 968

4 902 414

156 901 928

23

FINANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE [983—continued Special Appropriations—continued


$ RAILWAYS

Victorian Railways Board—Act No. 6355 77 019 The Superannuation Fund—Contributions to—ActsNos. 6386/7417—Railways 40 088 036

Total Railways 40165 055

WORKS AND SERVICES ACCOUNT

Payments to Works and Services Account 976 299 058

TOTAL SPECIAL APPROPRIATIONS 2 143 323 195

24

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE \9il—continued

ANNUAL APPROPRIATIONS—co/i?/>iMeJ

division

Subdivision

Item

Payments


Authority Authority (I) (2)


(Division 403) to be

Sanctioned (3)

Total (-0

PARLIAMENT LEGISLATIVE COUNCIL Other Services—

Expenses of Select Committees . . To supplement the Special Appropriation

under the Constitution Act 1975, Part V., Division 2, Qerk and expenses of the Legislative Council

Ex-Gralia payments of expenses to members of the Road Safety Committee and Conservation of Energy Resources Committee for duties peiformed during the period prior to the operation of new Regulations pursuant to the Parliamentary Committees Act 1980

Total Division No. 100

LEGISLATIVE ASSEMBLY Other Services—

Expenses of Select Committees To supplement the Special Appropriation

under the Constitution Act 1975, Part V., Division 2, Clerk and expenses of the Legislative Assembly . .

Total Division No. 101 .

LEGISLATIVE COUNCIL AND LEGISLATIVE ASSEMBLY HOUSE COMMITTEE

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

ing gratuities . .

General Expenses— I Administrative expenses—

25 000

378 000

25 000

2915000 21 000

lOOOO

2 946 000

10 653

378 000

10 653

805 000 805 000

830 000 815 653

2 726 399 21000

7 061

2 754 459

1 Travelling and subsistence 6 800 2 Office requisites and equipment, printing

and stationery 20 225 4 Postal and telephone expenses 121899 6 Fuel, light, power and water 85 876 7 Incidental expenses 132 000

Total Administrative Expenses 366 800

Carried forward 366 800

345 752

345 752

21 679

62 031

62 031

3 260

3 260

10 653

399 679

661

403 661

636

389 290 21 679

636

410 968

10 653

867 031

877 684

2 726 399 24 260

7061

2 757 719

6 621

20 224 121049 68 853

129 004

345 752

345 752

25

FINANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE mi-continued

ANNUAL APPROPRIATIONS—co«//>7Merf

Division

Subdivision

Payments

102

Item


Authority Authority (I) (^)

20 22

30 31

PAttLlAMEf^T—continued LEGISLATIVE COUNCIL AND

LEGISLATIVE ASSEMBLY HOUSE COMMITTEE—continued

General Expenses—continued Brought forward

Electronic Data Processing—Expenses Stores, tools and equipment, garden requi

sites, &c. Pay-roll Tax State Employees Retirement Benefits Fund-

Contribution

Other Services— 1 Refreshment Rooms 2 Electorate Offices—Expenses 3 Pariiamentary Historical Collection—Ac

quisition and preservation


$


(Division 403) lobe

Sanctioned (3)

$

366 800 2 800

13 500 780 000

15000

1 178 100

356 500 50 000

5000

411 500

4 535 600

345 752 2 800

13 496 780 000

12 687

1 154 734

356 500 50 000

5000

411 500

4 320 694

2 044

4 070

6 114

45 000 11 330

1000

57 330

66 704

345 752 4 844

13496 784070

12 687

1 160848

401500 61330

6000

468 830

4 387 398

103

106

26

PARLIAMENTARY PRINTING Other Services—

I Printing of Hansard &c.


PARLIAMENT LIBRARY Salaries and Payments in the nature of

Salary— The Librarian—Salary ($42 700) and al

lowance ($586) Salaries and allowances Overtime and penalty rates Payments in lieu of long service leave, retir

ing gratuities . .

2 General Expenses— I Administrative expenses—

2 450 000

2 450 000

8000

335 449

2 305 859

2 305 859

41 449 282 000

4000

41 449 270 240

3 337

8000

323 026


and stationery 8 800 3 Books and publications 46 477 4 Postal and telephone expenses.. 750 7 Incidental expenses 54 844

Total Administrative Expenses


116 450 92 147

451 899 415 173

1 837

2 884

4 721

4 721

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE \9&3—continued

ANNUAL APPROPRIATIONS—co/irmwe^ Payments

vision

.Subdivision

Item


Under (Division 403) Parliamentary Parliamentary lobe

Authority Authority Sanctioned (I) (2) (3)

Total (4)

PARLIAMENT—continued PARLIAMENTARY DEBATES— Salaries and Payments in the nature of

Salary— Chief Reporter—Salary ($47 400) and al

lowances ($1 407) Salaries and allowances Overtime and penalty rates Payments in lieu of long service leave, retir

ing gratuities .

$

46 715 680 000

2 650

46 715 667 086

2 650

2 092

7 646

48 807 667 086

10 296

60 000 56 223 56 223

789 365 772 675 9 738 782 413

General Expenses— Administrative expenses—

1 Travelling and subsistence 2 Office requisites and equipment, printing

and stationery 3 Books and publications 4 Postal and telephone expenses. . 7 Incidental expenses



TOTAL PARLIAMENT

6712

7 659 768 80

I 962

17 180

806 545

9 477 705

17 180

789 855

9 036 523

7 628

17 366

172 501

I204I

9 958 768 80

I 962

24 808

807 221

9 209 024

27

RNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983—continued

ANNUAL APPROPRIATIONS—co«r/>iMe^

Payments From

Treasurer's Division Advance-

Under (Division 403) Subdivision Parliamentary Parliamentary lobe

Authority Authority Sanctioned Item (J) (2) (3)_

PREMIER AND CABINET ^ ^ ^ 120 GOVERNOR'S OFFICE

1 Salaries and Payments in the nature of Salary—

2 Salaries and allowances 750 000 747 970 3 Overtime and penalty rates 95 000 91446 4 Payments in lieu of long service leave, retir

ing gratuities . 10000 8 156 ^ ^

855 000 847 573 General Expenses—

1 Administrative expenses—

1 2

3 4 5

6 7

Travelling and subsistence Office requisites and equipment, printing

and stationery Books and publications Postal and telephone expenses Motor vehicles—Purchase and running

expenses Fuel, light, power and water Incidental expenses

7000

25 896 4 500

20 604

10 600 37 600 60 400

8279

2824! 5 358

206W

10931 4327: 6863^

Total Administrat ive Expenses

Other Services— Allowance to meet expenses for services in

connexion with Governmen t House

ToUl Division No. 120

166 600

95 500

95 500

1 117 100

166 600

95 500

95 500

1 109 673

18 742

18 742

18534;

95 500

95500

1 12841*

Carried forward 1 0 0 3 050 1 0 0 3 050 80 635

121 PREMIER'S OFFICE 1 Salaries and Payments in the nature of

Salary— 1 Secretary—Salary ($63 778) and allowance

($5 812) 63 412 63 412 6 178 6959(»i 2 Salaries and allowances .. 7 270 000 6 945 307 6 945 30Ii 3 Over t ime and penalty rates 353 000 353 000 67 909 420 9W! 4 Pa^fments in lieu of long service leave, retir- j

inggratuities 120 000 81939 81931

General Expenses— 1 Administrat ive expenses—

1 Travelling and subsistence 2 Office requisites and equipment , printing

and stationery 3 Books and publications 4 Postal and telephone expense s . . 5 Motor vehicles—Purchase and running

expenses 6 Fuel, light, power and water 7 Incidental expenses

Total Administrat ive Expenses

7 806 412

200 993

169 727 48 779

141 150

278 884 10 252

153 265

1 003 050

7 443 657

1 003 050

74 087

80 635

7 517741

20099!

23771: 487Ji

15379(

2788! 1025

15326

I0836J

28

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983—continued

ANNUAL APPROPRIATIONS—conr/HM^rf Payments

sion

Subdivision

Item



Authority Authority Sanctioned (/) (2) (3)

Total (4)

20 21

22 23

24

30 31

PREMIER AND CABINET—co/z/mw^^ PREMIER'S OFFICE—co/i//«Me^ General Expenses—continued

Brought forward 1 003 050 Electronic Data Processing—Expenses . 78 000 Consultants and Special Projects—

Expenses 137 000 Publicity 55 500 Expenses of entertainment of visitors, &c.,

funerals, memorials, &c. 120 000 Air travel of Members of Parliament, Min

isters etc., fares over Australian National Railways 245 000

Pay-roll Tax 1 100 000 State Employees Retirement Benefits

Fund—Contribution 30 000

II 12

17 19

20

22 23

24 25 27

28

29

31

1 003 050 78 000

64 350 54 621

116 281

234 107 1 075 995

28 257

2 768 550 2 654 660

Carried forward 2 316 565 1 863 385

80 635 5 389

86 025

86 000

1 083 685 83 389

64 350 54 621

116 281

234 107 1 075 995

28 257

2 740 684

Other Services— Matthew Flinders Measured Drawing

Award—Expenses 5 000 4 994 4 994 Co-ordinator of State Laboratories—

Expenses 21 000 21 000 3 733 24 733 Werribee Park—Contribution towards op

erating expenses 739 000 472 838 472 838 Community Service Organizations Week

Award—Expenses 5 000 4 219 4 219 Equal Opportunity Board—Salaries and

expenses 429 500 429 500 54 702 484 202 Expenses in connexion with Sister State

Relationship between State of Victoria and Jiangsu Province, Peoples Republic ofChina 155 000 54 126 54 126

Children's Week—Expenses 10 000 8 932 8 932 C. J. La Trobe Study Award and Lecture—

Expenses 10 600 8 799 8 799 C. J. Dennis Literary Award—Expenses 1 0(X) 1 000 1 000 New Australasian Mining Disaster—Com

memorative Activities—Expenses . . 8 000 7 307 7 307 Victorian Representation, Japan—Salaries

and other expenses 459 000 459 000 27 565 486 565 Atlas of Victoria—Expenses 17 200 14 409 14 409 Victorian Garden Stote Committee—

Expenses 127 500 127 443 127 443 Victorian Fountains Trust—Expenses 500 424 424 Victorian Fountains—Operating Expenses 100 000 35 759 35 759 Advisory Council for Inter-Government

Relations—Grant 48 265 48 262 48 262 Action Research Program'on Vandalism—

Expenses 95 000 92 380 92 380 Payment of the employers superannuation

contribution for officers seconded to the Department of the Premier 25 000 13 005 13 005

Australia Day Committee, Victoria— Expenses 60 000 59 988 59 988

I 949 385

29

FINANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE m3-continued

ANNUAL APPROPRIATIONS—co/J/mw^f/ Payments

Division

Subdivision

Item




PREMIER AND CABINET—continued 121 PREMIER'S OFFICE—continued

3 Other Services—continued Brought forward

45 Victoria Rape Study Committee— Expenses

47 Inter-Departmental Committee on Litter Control—Expenses

50 Victoria's 150th Anniversary Celebrations Citizens Council—Contribution

55 MacFarlane Burnet Biomedical Research Scholarships

56 Free Summer Sunday Travel on Public Transport Program—Expenses

57 Inquiry into the Operations of the State Electricity Commission of Victoria— Expenses

58 Senior Citizens Week—Expenses 59 Emerjgency Relief and State Disaster Plan 60 Aboriginal Advancement (C'wealth) Trust

Account—Contribution 61 National Employment Strategy for Aborig

ines — Trust Account — Contributions 62 Expenses in connexion with the visit of their

Royal Highnesses the Prince and Princess of Wales .


$

2 316 565

19000

4 100

301 000

14000

13000

4000 27 000 10000

1606 000

225 000

I 863 385

16 586

769

301 000

6 384

12 942

3 276 27 000 10000

I 289 215

225 000

86 000

2 424 13 482

20 136

69 520

4 539 665

15 114 627

3 755 556

13 853 873

191 563

351 675

3 947119

14 205 541

133

30

20 21 22

23

AGENT GENERAL Salaries and Payments in the nature of

Salary— Agent-General Salaries and allowances .. Payments in lieu of long service leave, retir

ing Gratuities .


31627 445 000

31627 445 000

11 508 113 647

4313i 558641

15000

491 627

410 683

902 310

15000

491 627

General Expenses— Agent-General—Representation allowance 21983 19 512 Expenses of Office 242 000 234 006 Expenses of United Kingdom Migration

Office 45 100 20 695 Expenses of Tourism Office 101600 100 328

374 541

866 168

17 004

142 159

142 159


ANNUAL APPROPRIATIONS—co/2r/>JMe(/ Payments

ivision

Subdivision

Item




PREMIER AND CABINET—continued PUBLIC SERVICE BOARD

Salaries and Payments in the nature of Salary—

2 Salaries and allowances . . 3 Overtime and penalty rates 4 Payments in lieu of long service leave, retir

ing gratuities . 5 Allowances to K. J. Anderson and M. Kep-

pel whilst acting as Deputy Members on the Public Service Board

Total ('0

4 730 000 5000

15000

4 750 000

4 558 234 5000

15000

4 578 234

53 914

8 208

62 122

4 558 234 5000

68 914

8 208

4 640 356

2 General Expenses— 1 Administrative expenses—

1 2

3 4 6 7


and stationery Books and publications Postal and telephone expenses . Fuel, light, power and water Incidental expenses

49 000

101 162 221 754

7 009 7000

384 675

55 204

101 162 239 755

7 009 7000

384 675

20 21

22

Other Services— Executive Development Courses—

Expenses Sub-Professional training courses—

Expenses Public Service Medical Centre—Expenses


1 092 600

42 500

1092 415

39 312

Total Administrative Expenses 770 600 770 600 24 205 794 805 Electronic Data Processing—Expenses 115000 115000 9013 124 013 Consultants and Special Projects—

Expenses 200 000 200 000 64 935 264 935 Examination expenses—including fees to

examiners and supervisors 7 000 6815 6815

98 153 I 190 568

39312

240 000 128 500

411 000

6 253 600

240 000 128 500

407 812

6 078 462

17 996

17 996

178 271

240 000 146 496

425 809

6 256 733

PROMOTIONS APPEAL BOARD


2 Salaries and allowances 3 Overtime and penalty rates

155 000 6 800

161 800

151 351 6 469

157 820

151 351 6 469

157 820

31

FINANCE, 1982-83

PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983—continued

ANNUAL APPROPRIATIONS—cowr/rtw^df Payments

Division

Subdivision

Item



Authority Authority Sanctioned (1) (2) (3)

140

142

PREMIER AND CABINET—continued PROMOTIONS APPEAL BOARD—

continued 1 General Expenses—

1 Administrative expenses—

1 Travelling and subsistence ' 1600 2 Office requisites and equipment, printing

and stationery 2 400 3 Books and publications 70 4 Postal and telephone expenses . 110 5 Motor vehicles—Purchase and running

expenses 8 000 7 Incidental expenses 1 950

20 130

25 250

207 180

18 955

24 737

201 511

18 955

24 737

201511


Other Services— 1 Members fees and allowances


AUDIT OFFICE


2 Salaries and allowances 3 155 000 3 155 000 3 Overtime and penalty rates 5 000 2 121 4 Payments in lieu of long service leave, retir

ing gratuities 30 000 9 334

3 190 000 3 166 455

General Expenses— 1 Administrative expenses-

20 21

Other Services— Cadetships—Fees and allowances

ToUl Division No. 142 . .

TOTAL PREMIER AND CABINET

95 985

95 985

7 495

1912 12

110

7 628 1797

3 250985 2121

9 334

3 262 439


and stationery 3 Books and publications 4 Postal and telephone expenses.. 5 Motor vehicles—Purchase and running

expenses 7 Incidental expenses


Electronic Data Processing—Expenses . Consultants and Special Projects—

Expenses

99 000

40 250 6400 3 100

28 300 22 300

199 350

10000

207 500

416 850

180 893

10000

130 024

320 917

82 811

40030 6202 3100

26969 21 781

180 893

lOOOO

130024

320917

31970

3 638 820

27 233 637

26 772

3514144

25 623 831

95 985

786 831

26 772

3 610129

26 410662

32

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—co«/;>iM^rf Payments

')msion

Subdivision

Item

Under iamentary Parliamentary Authority Authority

(1) (2)


(Division 403) lobe

Sanctioned (3)

Total (4)

ECONOMIC DEVELOPMENT MINISTRY FOR ECONOMIC

DEVELOPMENT Salaries and Payments in the nature of

Salary— Director-General of Economic Develop

ment—Salary ($67 332) and allowance ($3 283)

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

ing gratuities

67 552 2 605 000

20 000

30 000

2 722 552

67 552 2 605 000

20 000

30 000

2 722 552

3 063 530 060

9 965

38 561

581 649

70615 3 135 060

29 965

68 561

3 304 201

General Expenses— 1 Administrative expenses—

20 21

22 30 31


and stationery 3 Books and publications 4 Postal and telephone expenses. . 5 Motor vehicles—Purchase and running



Electronic Data Processing—Expenses Consultants and Special Projects—

Expenses Publicity Pay-roll Tax State Employees Retirement Benefits

Fund—Contribution . .

76 313

106 647 22215 56 866

53 753 2 271

38 535

356 600

400 000 100 000 164 000

1600

356 600

234 992 60 236

164 000

2 686

3 550

28 464

78 999

106 647 22 215 56 866

53 753 2 271

38 535

359 286

3 550

234 992 60 236

192 464

Other Services— 1 Development Committees 3 Towards cost of maintenance of

Guncotton Factory Area at Ballarat 4 Incentive payments to Approved Second

ary Industries—Including Approved Decentralized Secondary Industries

5 Industrial Design Council of Australia (Victorian Branch)—Grant

6 Decentralization and Development Lea gue—Grant

7 Transport concessions to Approved Decentralized Secondary Industries—Payment to Railways Department

8 Decentralized Industries Contract Preference Scheme

9 Small Business Development Corpora tion—Fees and expenses

1 022 200

30 000

7000

1 41 780 000

53 000

1 500

t 2 350 000

100 000

930 000

815 828

24 900

6 326

36 923 203

53 000

1 500

2 350 000

98 204

930 000

34 700

15 350

850 527

24 900

6 326

36 923 203

53 000

1 500

2 350 000

98 204

945 350

Carried forward 45 251500 40 387 133 15 350 40 402 483

33

FINANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983—continued

ANNUAL APPROPRIATIONS—continued

Payments From

Treasurer's Division Advance-


Authority Authority Sanctioned Item (1) (2) (3)

ECONOMIC DEVELOPMENT— continued

150 MINISTRY FOR ECONOMIC DEVELOPMENT—con /nuerf


10 Murray Valley Development League— Grant

11 Geelong Regional Commission—Expenses 12 Albury-Wodonga Development Corpora

tion—Contribution towards administrative expenses . .

13 Government Development Awards— Contribution . .

14 Victorian Economic Development Corpo ration—Grant .

16 Rebate of Statutory Corporation Contribution relating to payments for power supplied to Alcoa of Australia Ltd's third pwtline. Point Henry

17 Payment of the employers superannuation contribution for officers seconded to the Ministry for Economic Development

18 Ex-Gratia payment to former Co-ordinator for Economic Development

ToUl Division No. ISO

TOTAL ECONOMIC DEVELOPMENT

$ $

45 251 500

5000 1160 000

335 000

4000

1 796 000

1 1 250 000

1

49 801 500

53 546 252

53 546 252

40 387 133

5000 1 160 000

335 000

4000

1 796 000

1 230 508

44 917 642

48 456 021

48 456 021

15 350

14711

6 667

5 772

12 500

55 000

671 349

671 349

40402483

5000 1 174711

335000

4000

1 802 667

1230508

5 77!

I2 50(

44972642

49127 370

49127 370

34


A N N U A L APPROPRIATIONS—co«n>JU^f/

Payments

vision

.Subdivision

Item




Total (f)

TOURISM MINISTRY FOR TOURISM Salaries and Payments in the nature of

Salary— Director of Tourism—Salary ($54 944) and

allowance ($3052) Salaries and allowances . . Overtime and penalty rates

57 996 255 000

1 200

12 552 255 000

1200

314 196 268 752

$

6113

6 113

12 552 255 000

7313

274 865



and stationery 3 Books and Publications 4 Postal and telephone expenses. . 5 Motor vehicles—Purchase and running


Total Administrative Exf)enses 30 Pay-roll Tax

16 200

10 500 I 000 6 200

13 400 9 700

57 000 18000

75 000

47 867 16 425

64 292

16 149

4 490 595

6 200

12 490 7 943

47 867 16 425

64 292

Other Services— 1 Alpine Resorts Development Advisory

Committee—Expenses 4 000 551 2 Promotion and development of tourism—

Expenses 2 869 000 2 869 000 3 Victorian Government Travel Authority—

Payment 4 500 000 4 500 000 4 Costs and expenses incurred in administer

ing and carrying out the provisions of the Liquor Control Act No 7695 .. 2 575 000

6 Motor Boating Activities 1315000 I3I5000


TOTAL TOURISM

12 656

248 135

40 954

551

2 881 656

4 748 135

1 355 954

11 263 000

11 652 196

11652 196

8 684 551

9 017 595

9 017 595

301 746

307 859

307 859

8 986 297

9 325 454

9 325 454

35

HNANCE, 1982-83

PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE \983—continued

ANNUAL APPROPRIATIONS—continued Payments

Division

Subdivision

Item




160

20 21

30 31

POLICE AND EMERGENCY SERVICES

MINISTRY FOR POLICE AND EMERGENCY SERVICES

Salaries and Payments in the nature of Salary— Secretary—Salary ($62 345) and allowance

($3 283) Salaries and allowances . . Overtime and penalty rates Payments in lieu of long service leave, retir

ing gratuities . .

62 774 1070 000

6 500

62 774 1014211

3 279

lOOOO

2 854


I Travelling and subsistence 2 Office requisites and equipment, printing

and stationery 3 Books and Publications 4 Postal and telephone expenses.. 5 Motor vehicles—Purchase and running



Electronic Data Processing—Expenses Consultants and Special Projects—

Expenses Pay-roll Tax State Employees Retirement Benefits


1 149 274

14 300

36 300 12000 9 100

2 200 45 100

119000

100

32 000 113000

3000

267 100

1 080 263

115 558

100

18 750 113000

3000

250 408

2 854

2 317

2 141

66

4 523

108311

14 Oi

3462 120( 85i

I5( 44731

115 55)

2411

xvi 115141

306|

254 93J

7 10

11

12

14

Other Services— Allowances to ex-members and dependants

of ex-members of the Police Force Metropolitan Fire Brigades Board—Con

tribution towards operating expenses . Country Fire Authority—Contribution to

wards operating expenses Victorian Rural Fire Brigades' Associa

tion—Grant Victorian Urban Fire Brigades' Associa

tion—Grant Institution of Fire Engineers—Grant Australian Fire Protection Association—

Grant MetrofKjIitan Fire Brigades Board, Experi

mental Road Accident Rescue Vehicle— Grant

National Police Research Unit— Contribution

Fire-arms Training—Subsidies . .

300

8 701000

11 859 670

22 000

22 000 1000

251

8 701000

11 859 666

22 000

22 000 1000

1000

290 300

30 000 12 510

1000

290 300

12 510

Carried forward 20 939 780 20 909 727

1000

15 993

16 993

220 20

30629^

36



ision

Subdivision

Item




Total (4)

POLICE AND EMERGENCY SERWCES—continued

MINISTRY FOR POLICE AND EMERGENCY SERViCES—continued

Other Services—continued Brought forward

15 Payment of the employer's superannuation contribution for officer seconded to the Ministry for Police and Emergency Services


20 939 780 20 909 727 16 993 20 926 720

20 939 780

22 356 154

20 909 727

22 240 399

1 101

18 094

25 471

I 101

20 927 821

22 265 869

STATE EMERGENCY SERVICE Salaries and Payments in the nature of

Salary— Salaries and allowances 860 000 842 896 Overtime and penalty rates 15 400 14 141 Payments in lieu of long service leave, retir-

inggratuities 20 000 15 120

895 400


872 157

842 896 14 141

15 120

872 157


and stationery 17 960 3 Books and publications 687 4 Postal and telephone expenses.. 57 498 5 Motor vehicles—Purchase and running

expenses 65 562 6 Fuel, light, power and water 16 164 7 Incidental expenses 63 714

23 836

17 960 687

57 498

65 562 16 164 73 948

Total Administrative Expenses 245 420 245 420

Other Services— Municipal Emergency Service Units—

Subsidies 30 000 29 791 Municipal Emergency Service Units—

Commonwealth Subsidies 40 006 40 000

70 006 69 791

ToUl Division No. 165 1210 826 1 187 367

10 233

10 233

255 653

29 791

40 000

69 791

197 601

POLICE

Salaries and Payments in the nature of Salary— Salaries and allowances 227 675 000 227 675 000 441038 228 116 038 Overtime and penalty rates 6 700 000 6 700 000 511245 7 211245 Payments in lieu of long service leave, retir

ing gratuities 3 150 000 3 150 000 200 817 3 350 817

237 525 000 237 525 000 1153 100 238 678 100

37

FINANCE, 1982-83


ANNUAL APPROPRIATIONS—co«?mwe^ Payments

Division

Subdivision

Item




(Division 403) lobe

Sanctioned (3)

187

190

POLICE AND EMERGENCY SERWCES—continued

POLICE—continued


$

19

20

22

23

24

25 26 27 30 31


and stationery 3 Books and publications 4 Postal and telephone expenses 5 Motor vehicles and Police Air Wing—

Running expenses 6 Fuel, light, power and water 7 Incidental expenses


Motor vehicles—Replacement cost and purchase of new vehicles

Electronic Data Processing—Expenses Personal equipment, uniforms, clothing and

bedding Radio, photographic, scientific and train

ing equipment and materials . . Contribution to Central Fingerprint Bu

reau, Sydney . . Transport of prisoners, search parties and

traffic school—Travelling expenses, &c. Burials . . Provisions for police hospital Pay-roll Tax State Employees Retirement Benefits

Fund—Contribution .

Other Services— Police Pensions Fund—Contribution Arson Investigation Project—Expenses . . Drug Use in the Driving Population—

Expenses Drug Addicts and Criminology Study—

Expenses


POLICE SERVICE BOARD

3 146 830

1 604 298 406 000

4 254 594

8 987 621 2 349 656 1 024 000

21 773 000

2 597 000 361000

1 245 000

2 520 000

160 000

170 000 lOOOO 13 500

14 080 000

11000

42 940 500

6 400 000 24 410

24 600

5 464

6 454 474

286 919 974

21 773 000

2 550 180 361 000

1 104 805

2 514435

160 000

170 000 5 120

13471 14 080 000

10 999

42 743 010

6 400 000 24 410

24 600

5 464

6 454 474

286 722 484

683 241

68 530

57 183

6 456

815 409

201000

11 760

212 760

2 181 269

3146830

1 950991 463637

4 2 5 4 594

8 987621 2 349656 1302 911

22 456241

2 55018t 429 5311

1 104 80!

2 51443!

160 OOO'

227 183 5120

13471 1408645i

1 1099fj

43 558419

1

6 601000 24410

36360!

5464

6 667234

288 903753

Salaries and Payments in the nature of Salary— Salaries and allowances Overtime and penalty rates

37 000 100

37 100

36 931 100

37 031

285

285

38

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE \983—continued

ANNUAL APPROPRIATIONS—co«r/>Jwe^ Payments

ivision

Subdivision

Item




Total (4)

POLICE AND EMERGENCY SERVICES—continued

POLICE SERVICE BOARD—continued General Expenses— Administrative expenses—

$

4 Postal and telephone expenses 500 500 500



TOTAL POLICE AND EMERGENCY SERVICES

500

37 600

310 524 554

500

37 531

310 187 781

285

2 217 258

500

37816

312 405 039

39

FINANCE, 1982-83


ANNUAL APPROPRIATIONS—co/?//«M^t/ Payments

Division

Subdivision

Item




(Division 403) lobe

Sanctioned (3)

COMMUNITY WELFARE SERVICES

240 COMMUNITY WELFARE SERVICES ADMINISTRATION


1 Director-General of Community Welfare Services—Salary ($62 345) and allowance ($3 283)


ing gratuities . .

62 774 3 320 000

27 000

10000

3 419 774

62 774 3 320 000

16 387

10000

3 409 161

2 854 318 075

4 188

325 117

6562 3 63807

1638

14ISI

3 734271


20 21

30 31


and sUtionery 3 Books and publications 4 PosUl and telephone expienses.. 5 Motor vehicles—Purchase and running



Electronic Data Processing—Expenses . . Consultants and Special Projects—

Expenses Pay-roll Tax State Employees Retirement Benefits


37 311

99 810 33 002

197 196

74 692 36 519 14 520

493 050

83 000

2 655 000

38 700

493 050

83 000

2 655 000

38 666

869 25 599

24 068 231 065

37 311

9981 33 0(

198 0(

746! 3651 14 521

49391!

10859!

240<l 2 886061

38661

3 269 750 3 269 716 281 602

Other Services— 1 Anzac Day Proceeds Fund—Contribution 2 Rate concessions for pensioners . . 3 Fare concessions for pensioners and other

approved groups—Payment to Railways Department

4 Fare concessions for pensioners and other approved groups—Payment to Melbourne and Metropolitan Tramways Board

5 Fare concessions for pensioners—Payments to privately operated bus services

6 Family and Community Services Program—Expenses and Grants to persons, organizations or institutions rendering or proposing to render, welfare services to the community

41680 000 41680 000

7 700 000 7 698 075

4 400 000 4 400 000

1 730 000 1 730 000

5 200 000 5 200 000

458 579 526 649

40 055

89 824

• Carried forward 60 710 000 60 708 075 1115 107 61 8231

40

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE \983—conlinued


vision

Subdivision

Hem




Total (4)

COMMUNITY WELFARE SERVICES—continued

COMMUNITY WELFARE SERVICES ADMINISTRATION—cow/Znuft/


8 Criminology Research Fund—Contribution

9 Australian Crime Prevention Council— Grant . .

10 Childhood Services Program—Special projects

11 Adult Parole Board—Expenses and fees to members

12 Youth Parole Board—Expenses and fees to members

14 Council of Social Welfare Ministers and Administration Secretariat—Contribution

16 Advisory Councils and Appeals Tribunal—Expenses

17 Review of Children's services 18 Inquiry into Caravan Park Residency in

Victoria—Expenses 19 Review of Child Welfare Practice and Leg

islation—Fees and Expenses . .


60 710 000

14000

1000

7 600

50 250

4 700

10000

46 600

60 708 075

14000

1000

7 600

50 250

3719

8 325

42 473

1 115 107

501

3 923

37 506

26 114

27 315

61 823 182

14000

1000

8 101

54 173

3719

8 325

42 473 37 506

26 114

27 315

60 844 150

67 533 674

60 835 442

67 514 319

1 210 466

1 817 185

62 045 908

69 331 504

RESEARCH AND SOCIAL POLICY Salaries and Payments in the nature of

Salary— 2 Salaries and allowances . . 4 Payments in lieu of long service leave, retir

ing gratuities


433 000

15000

448 000

20 21

62 200

433 000

10 992

443 992

58 836

ToUl Division No. 241 510 200 502 828

44 219

44219


and stationery 17 500 3 Books and publications 2 400 7 Incidental expenses 1 800

ToUl Administrative Expenses 30 200 26 836 Electronic Data Processing—Expenses . 22 000 22 000 Consultants and Special Projects—

Expenses 10 000 10 000

4 080

24 500

28 580

72 799

477 219

10 992

488 211

7 225

15 796 2015 1800

26 836 26 080

34 500

87 416

575 626

41

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—connwuerf Payments

Division

Subdivision

Item

Parliamentary Parliamentary Authority Authority

(1) (/)


Under (Division 403) lobe

Sanctioned (3)


244 REGIONAL SERVICES 1 Salaries and Payments in the nature of

Salary— 2 Salaries and allowances . . 3 Overtime and penalty rates 4 Payments in lieu of long service leave, retir

ing gratuities .

11 502 000 233 000

50 000

11 785 000

11 502 000 233 000

20 625

11 755 625

237 799 7 166

244 965

11 739 799 240 166

20625

12 000590

Afl

I 2

3 4 5

6 7

ministrative expenses—


and stationery Books and publications Postal and telephone expenses. Motor vehicles—Purchase and running

expenses Fuel, light, power and water Incidental expenses

247 000

97 000 7000

345 000

141 400 104 700 34 200

236 68(

89 511 697

327 33

12401' 74581 29 53ll

Total Administrative Expenses 976 300 888 646

23 Payments in connexion with Sute wards, children and young persons in foster care or in necessitous circumstances . 4 578 000 4 415 556

5 554 300 5 304 203 5 3042

Other Services— 1 Fees to lecturers 3 000 1 300 3 Honorary Probation Officers—Reimburse

ment of out-of-pocket expenses 60 000 60 000 4 Family Supportive Services—Expenses 428 000 428 000 5 Community Health Projects—Women's

Refuges—Operating Costs 1 538 000 1 538 000 6 Child Protection Programs—Expenses . 962 000 957 993 7 Family Strengthening Services Program—

Grants 1325 000 1196 339 8 Emergency accommodation, housing refer

ral and financial counselling services . . 1 379 921 832 020 9 Multi-cultural Information for Communi

ties—Expenses 50 000 49 975 10 Child Care Program—Womens Refuges . 291 000 256 500 11 Child Care Program—Grants 149 347 102 049


44 810 7 776

22 469

6 186 268

23 525 568

5 422 175

22 482 003

75 055

320 020

5 49723

22 802 01

42

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—co;j//>iwe^ Payments

ivision

Subdivision

Item




(Division 403) lobe

Sanctioned (3)

Total (4)


FAMILY AND ADOLESCENT SERVICES

2 3 4

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

ing gratuities . .

19 250 000 3 104 000

120 000

22 474 000

19 250 000 3 104 000

101 377

22 455 377

334 932 200 809

535 741

19 584 932 3 304 809

101 377

22 991 118



and stationery 3 Books and publications 4 Postal and telephone expenses. 5 Motor vehicles—Purchase and running

expenses 6 Fuel, light, power and water 7 Incidental expenses 8 Stores, provisions, plant, equipment and

other expenses of governmental institutions, homes and hostels

9 Family Group Homes—Expenses

270 230

39 200 5 300

168 100

202 900 596 500 28 900

2 020 569 791 501

270 230

39 083 4 967

165 633

198 440 571 874 26 460

2 013 947 791 501

23

24

25

Total Administrative Expenses 4 123 200 4 082 134

Grants and other expenses in connexion with State wards, children and young persons in children's homes and other non-governmental institutions

Payments in connexion with adoption of children 290 000 290 000

Allowances to trainees . . 122 000 117 462

15912000 15912000 613 574

33 056

4 082 134

16 525 574

323 056 117 462

20 447 200 20 401596 646 630 21048 226

Other Services— Rail travel for parents visiting Youth

Training Centres 8 800 8 797 Rail travel for parents and siblings visiting

wards in institutions . . 25 000 24 379 Sessional payments to visiting instructors 2 000 1 870

Carried forward 35 800 35 046

8 797

24 379 1 870

35 046

43

FINANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE \983—continued

ANNUAL APPROPRIATIONS—co«///iMeaf Payments

Division

Subdivision

Item




246

252

44


FAMILY AND ADOLESCENT SERVICES—continued


Voluntary Auxiliaries of Departmental Reception Centres and Children's Homes—Grants

Youth Accommodation Services Program


CORRECTIONAL SERVICES Salaries and Payments in the nature of

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

ing gratuities .

21

$ $

35 800 35 046

4 250 930 000

970 050

43 891250

3 181 930 000

968 226

43 825 199

17 247

17 247

1 199619

3181 947 247

985473

45 024817

19 460 000 6 230 000

220 000

25910000

19 460 000 6 230 000

208 642

25 898 642

582 619 667 610

1 250 230



and stationery 4 Postal and telephone expenses. 5 Motor vehicles—Purchase and running

expenses 6 Fuel, light, power and water 7 Incidental expenses 8 Stores, provisions, equipment and other

expenses of gaols, penal establishments and prison farms

392 181

37 468 169 673

264 973 799 891 57 537

2 385 178

Total Administrative Expenses Consultants and Special Projects—

Expenses 23 Materials for manufacture 24 Allowances to working prisoners

4 106 900

1050 000 880 000

4 106 900

1 034 609 820 614

37 887

23 851

6 036 900 5 962 123 61 738

Other Services— 1 Sessional payments to visiting instructors 3 Rail travel for parents, spouse, siblings and

children visiting prisoners in country prisons

4 Central Farm Account—Expenses


500 75

392 181

37 468 169673

264973 799 891

57 537

2 423065

41441

23851 1034609

8206141

6 0238

4 200 235 000

239 700

32 186 600

4 080 235 000

239 155

32 099 919

148 80i

148 801

1 460 769

4080 383801

387956

33 560681


A N N U A L APPROPRIATIONS—co/i//>iMe^

Payments

Division

Subdivision

Item




Total (4)

COMMUNITY WELFARE SERVICES—co/i//«M^c/

TRAINING Salaries and Payments in the natitfe of

Salary— Salaries and allowances Overtime and penalty rates Payments in lieu of long service leave, retir

ing gratuities . .

1080 000 1 700

5000

983 055

2 575

1 086 700 985 630


983 055

2 575

985 630

1 2

3 4 5

6 7 8


and SUtionery Books and publications Postal and telephone expenses . Motor vehicles—Purchase and running

expenses Fuel, light, power and water Incidenul expenses Equipment, materials, stores and other

expenses

106 188

7 140 9000

21 570

10 464 30 738 3 900

75 700

138 463

7 140 9 050

21 570

10 464 30 738 4 792

86 086


Other Services— Social Welfare Training Council—Fees and

travelling expenses Bursaries to students in youth leadership

and child care and to trainee welfare officers

Inner Urban Student Training—Expenses


TOTAL COMMUNITY WELFARE SERVICES

264 700 264 700

4000 3 439

43 603 308 303

3 439

3000 i 24 000

31000

1 382 400

169 029 692

2 110 24 000

29 549

1 279 879

167 704 146

4 792

4 792

48 395

4 918 786

2 110 28 792

34 341

1 328 274

172 622 932

45


ANNUAL APPROPRIATIONS—co/j/mw^-df Payments

Division

Subdivision

Item




(Division 403) lobe

Sanctioned (3)

270

YOUTH, SPORT AND RECREATION

YOUTH, SPORT AND RECREATION Salaries and Payments in the nature of

Salary— Director-General of Youth, Sport and Rec

reation—Salary ($57 356) and allowance ($3 283)

Salaries and allowances Overtime and penalty rates

$ $

57 996 380 000

3 300

57 996 1 344 513

I 489

1 441 296 1 403 998

General Expenses— Administrative expenses-

$

2 643

2 643

20 30

1 2 3

4

5

8

9

10

11 12

13


and stationery 3 Books and publications 4 Postal and telephone expanses. . 5 Motor vehicles—Purchase and running

exjjenses 6 Fuel, light, power and water 7 Incidental expenses

Total Administrative Expenses Electronic Data Processing—Expenses Pay-roll Tax

Other Services— State Sports Council—Fees and expenses State Youth Council—Fees and expenses State Recreation Council—Fees and

Expanses Allowance to meet expenses of Mr A. J.

Sheehan, M.P. and officers in connexion with a youth exchange mission to Osaka, Japan .

Olympic Park Committee of Management—Interest Subsidy

Sports and Recreation Program—Salaries, expenses and grants

Camps and recreational programs—Operating expenses. .

Youth Services—Salaries, expenses and grants

Australian Football Development—Grants Out of School Hours Program—Grants to

schools and organizations School Vacation Care Program—Grants. .


28 475

32 600 9 400

82 580

36 600 16 800 18 345

224 800 21 750

111000

357 550

7000 7 500

7 500

339 000

7 524 000

1034 000

2 243 000 27 562

308 000 323 620

11 821 182

13 620 028

221 220 21 750

111000

353 970

5 268 5 904

2 493

338 985

6 158 147

801 066

2 022 406 17 562

308 000 323 620

9 983 452

11 741 420

15 926 1 782

17 707

4 181

20 551 52 040

76 772

97 122

28438

32 531 9296

82 560

354071 14 6421 18 345

221220

37 676 112782

371 677j

i 5 2681 5904

2 493

4181

338 98S

615814"

801066

2 022406 17 562

328 551 375660

__10060j2*

11838J4J

46


A N N U A L APPROPRIATIONS—co/ i? /> iMeJ

Payments

I vision

Subdivision

Item



Authority Authority Sanctioned U) (2) (3)

Total (4)

YOUTH, SPORT AND RECREATION—continued

RACING ADMINISTRATION

Salaries and Payments in the nature of Salary— Salaries and allowances . Overtime and penalty rates

402 000 4 050

406 050

362 127 3 295

365 422

362 127 3 295

365 422



and stationery 2 832 3 Books and publications 835 4 Postal and telephone expenses. 11 368 5 Motor vehicles—Purchase and running


29 302

2 832 835

11 368

5 784 2 899 8 427


3 Other Services— I Sires' Stakes Program for harness racing—

Contribution . .


60 400

400 000

866 450

60 400

376 516

802 337

1 048

1 048

61 448

376 516

803 385

•RAFFLES AND BINGO PERMITS BOARD


2 Salaries and allowances 3 Overtime and penalty rates


3 Other Services— I Raffles and Bingo Permits Board—Fees


TOTAL YOUTH, SPORT AND RECREATION

I

14 486 478 12 543 757

121016 10 099

131 115

16 192

5 842

153 149

251 319

121 016 10 099

131 115

16 192

5 842

153 149

12 795 075

/dminisiraiion transfenwl from the Attomey-Generars tJepartment as from 10 January, 1983.

47

H N A N C E , 1982-83 PAYMENTS FROM THE CONSOLIDATED F U N D FOR T H E YEAR E N D E D 30 J U N E 1983—continued

ANNUAL APPROPRIATIONS—conn>JMe^ Payments

From Treasurer's

Division Advance-Under (Division 403)

Subdivision Parliamentary Parliamentary to be Authority Authority Sanctioned

Hem (J) (2) (3)_

LABOUR AND INDUSTRY ^ ' ^ 280 L A B O U R A N D I N D U S T R Y


1 Secretary for Labour and Indust ry—Salary ($62 345) and al lowance ($3 283) .. 62 774 62 774 2 854

2 Salaries and allowances 6 880 000 6 542 856 3 Overtime and penalty rates 38 500 38 500 12 408 4 Payments in lieu of long service leave, retir


7 091 274 6 741 620 15 262 6 756 i



and SUtionery 521820 508811 3 Books and publ icat ions 20 400 20 400 4 Posu l and telephone expenses. . 283 490 283 448 5 Moto r vehic les—Purchase and runn ing

expenses 75 060 6 Fuel, light, power and water 43 215 7 Incidenul expenses 45 960

T o u l Administrative Expenses 1199 400 1186 312 1186 312 20 Electronic D a u Processing—Expenses .. 57 800 57 800 13 424 71224 21 ConsulUnts and Special Projects—

Expenses 16 880 16 880 30 Pay-roll Tax 415 000 408 455 408455

1 672 200 1 652 567 30 304 I 682 872

Other Services— 1 Industrial Relations Commission—

Expenses 473 000 445 053 445053 3 Occupational Safety Program—Expenses 50 000 25 000 25OO0! 4 Industr ial Safety, Heal th a n d Welfare Ad

visory Counc i l—Fees and expenses .. 1 700 1 4 6 4 1464 5 Board of Examiners for Welders of Boilers

and Pressure Vessels—Fees and expenses 25 000 21459 21459 7 Board of Examiners for steam engine-

drivers boiler attendants—Fees and expenses 2 100 2 100 1057 3151

10 Inter-Church Trade and Industry Mission (Victoria)—Grant 19 000 19 000 1900(

12 Board of Examiners under the Scaffolding Act—Fees and expenses 500 74 '<

13 Scaffolding Regulat ions C o m m i t t e e — F e e s 500 14 Western Region Health Centre Ltd.—Con

tribution towards cost of Industrial Safety Poster Competition 500

16 Apprentice Award—Productivity Improvement 500

Carried forward 572 800 514 150 1057 515^

48


ANNUAL APPROPRIATIONS—(70«//>Jue^ Payments

Division

Subdivision

Item




Total (4)

LABOUR AND INDUSTRY— continued

LABOUR AND WDVSTRY-continued


Payment of the employers superannuation contribution for officers seconded to the Department of Labour and Industry


572 800 514 150 1057 515 207

2 960

575 760

9 339 234

2 960

517 109

8 911 297

3 222

4 279

49 846

6 182

521 389

8 961 142

WORKERS COMPENSATION BOARD 1 Salaries and Payments in the nature of

Salary— 2 Salaries and Allowances . .


TOTAL LABOUR AND INDUSTRY

408 000

408 000

9 747 234

408 000

408 000

9 319 297

49 995

49 995

99 841

457 995

457 995

9419 138

49

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983—continued ANNUAL APPROPRIATIONS—continued

Payments

Division

Subdivision

Item




(Division 403) lobe

Sanctioned (3)

INDUSTRIAL AFFAIRS 283 MINISTRY OF INDUSTRIAL AFFAIRS


2 Salaries and allowances 3 Overtime and penalty rates 5 Payment of Allowance to Mr P. F. Prior

while acting as Director-General of Industrial Affairs

$ $


1 Travelling and subsistence 2 Office requisites and equipment,

and sUtionery 3 Books and publications 4 PosUl and telephone expenses. 5 Motor vehicles—F^irchase and

expenses 6 Fuel, light, power and water 7 Incidenul expenses

pnnting

running

ToUl Administrative Expenses 21 ConsulUnts and Special Projects—

Expanses 30 Pay-roll Tax


TOTAL INDUSTRIAL AFFAIRS

$

360 479 1056

2 282

363 817

17 960

44 906 14 753

77 619

441 436

441 436

50

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—co«r//3M£'fl' Payments

Division

Subdivision

Item




Total (4)

CONSUMER AFFAIRS MINISTRY OF CONSUMER AFFAIRS Salaries and Payments in the nature of

Salary— 2 Salaries and allowances .. 3 Overtime and penalty rates

1 780 000 6000

I 780 000 6000

1 786 000 1 786 000

2 General Expenses— I Administrative expenses-


and stationery 72 820 3 Books and publications 6 700 4 PosUl and telephone expenses 19 600 5 Motor vehicles—Purchase and running

expenses 7 691 7 Incidenul expenses 38 900

270 000 270 000

3 Other Services— 1 Consumer Affairs Council—Fees and

expenses 2 Motor Car Traders Committee—Fees and

expenses 3 Market Court—Fees and expenses


TOTAL CONSUMER AFFAIRS

27 300 27 300

$

4 677 4 823

9 500

157 289

3 049

1 784 677 10 823

795 500

35 392

88 699 7 671

21 542

7 691 57 160

Total Administrative Expenses 166 000 166 000 52 154 218 154

21 Consultants and Special Projects— Expenses 104 510 104 510

30 Pay-roll Tax 104 000 104 000 625 104 625

427 289

30 349

91 000 8000

126 300

2 182 300

2 182 300

91000 2 528

120 828

2 176 828

2 176 828

5 465

8514

175 303

175 303

96 465 2 528

129 342

2 352 131

2 352 131

51

FINANCE, 1982-83


ANNUAL APPROPRIATIONS—co/i/mweflf Payments

Division

Subdivision

Item




(Division 403) lobe

Sanctioned (3)

EMPLOYMENT AND TRAINING

290 MINISTRY OF EMPLOYMENT AND TRAINING


1 Director of Employment and Training— Salary ($62 345) and allowance ($3 283)

2 Salaries and allowances 3 Overtime and penalty rates 4 Payments in lieu of long service leave, retir

ing gratuities

62 774 3 666 000

8000

30 000

3 766 774

62 774 3 612 144

8000

30 000

3712918

2 854

7 104

9 958



and sUtionery 3 Books and publications 4 PosUl and telephone expenses . 5 Motor vehicles—Purchase and running


91 112 91

120 894 35 262

137 694

53 388 19 054 25 996

483 400

95 000 200 000

778 400

20 700 5 790 000

24 000

483 400

95 000 200 000

778 400

16 661 5 528 737

23 994

51 132

28 146 22 553

101831

120 894 35262

137 694

104 520 19054 25 996

534 532

123146 222 553

880231

16661 5 528 737

23994

ToUl Administrative Expenses

20 Electronic DaU Processing— Expenses 30 Pay-roll Tax

Other Services— 1 Industrial Training Commission—Fees and

allowances 2 Sute Additional Apprentices Scheme 3 Expenses of Apprenticeship Week 4 Grants towards administration of Appren

ticeship Training Schemes 5 Pay-roll Tax Rebate—First year appren

tices 6 Co-operative Development Program—

Loans and Expenses 7 Subsidies to apprentices attending contin

uous courses of instruction remote from place of residence or work

8 Grants to organizations and costs associated with employment and training schemes, programs, studies, etc.

9 Expenses of Scholarship to be granted under a scheme administered by the Victorian Overseas Foundation

10 Victorian Employment Committee—Fees 11 Victorian Technology Advisory Commit

tee—Fees

250 000

400 000

600 000

990 000

5 650 000

2000 5000

5 300

219 533

333 639

600 000

935 899

5 146 970

2000 2 971

3 123

249 999

219 533

333639

849 999

935 f

51465

2000 2 971

3123

Carried forward 13737 000 12813527 249 999

52

HNANCE, 1982-83



Division

Subdivision

Item

Payments From

Treasurer's Advance—

Under (Division 403) Parliamentary Parliamentary to be

Authority Authority Sanctioned (/) (/) (3)

Total (-0

EMPLOYMENT AND TRAINING—continued

290 MINISTRY OF EMPLOYMENT AND TRAMlNG-continued


12 Payment of the employer's superannuation contribution for officers seconded to the Ministry of Employment and Training


TOTAL EMPLOYMENT AND TRAINING . .

13 737 000 12 813 527 249 999 13 063 526

13 737 000

18 282 174

18 282 174

12 813 527

17 304 845

17 304 845

4 435

254 434

366 223

366 223

4 435

13 067 961

17 671068

17 671 068

53

H N A N C E , 1982-83 P A Y M E N T S F R O M T H E C O N S O L I D A T E D F U N D F O R T H E YEAR E N D E D 30 J U N E \983—continued

ANNUAL APPROPRIATIONS—co/i//«Me^ Payments

From Treasurer's

Division Advance-Under (Division 403)

Subdivision Parliamentary Parliamentary to be Authority Authority Sanctioned

Item (I) (2) (3)

EDUCATION E D U C A T I O N A D M I N I S T R A T I O N

$

Salaries and Payments in the nature of Sfl] fl r V ^

2 Salaries and allowances 29 311580 29 311580 1540 342 30 851922 3 Over t ime and penalty rates 310 000 309 996 309 996 4 Payments in lieu of long service leave, retir

ing gratuities 260 000 260 000 169 995 429995

29 881580 29 881576 1710 337


1 Travelling and subsistence 628 084 2 Office requisites and equipment , printing

and SUtionery I 057 117 3 Books and Publications 797 961 4 Posul and telephone expenses . 1751373 5 Motor Vehicles—Purchase and running

expenses 138 930 6 Fuel, light, power and water 324 174 7 Inc idenu l expenses 631 760

T o u l Administrat ive Expenses 5 329 400 5 329 400 162 814

20 Electronic D a U Processing—Expenses . . 800 000 799 990 21 ConsulUnts and Special Projects—

Expenses 13000 10651 10651 25 Libraries—Head Office, Regional and

Teachers Centres 100 000 100 000 100000 26 Allowances to school cleaners 242 700 2 4 1 9 7 3 241973 28 Expenses in connexion with examinat ions 600 000 600 000 16 253 616 253 29 Refund of school fees, rents, &c 22 000 5 823 5 823 30 Pay-roll Tax 73 600 000 73 600 000 1220 068 74 820068 31 State Employees Retirement Benefits

Fund—Contribution 1 320 000 1 315 143 1315143

Other Services— 1 S u t e Board of Educat ion—Fees and ex

penses of members 2 Bus services and pupil 's travelling

allowances 3 Fare concessions for s tudents—Payment to

Railways Depar tment 4 Fare concessions for s tudents—Payment to

Melbourne and Metropol iUn Tramways Board .

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

6 Education allowances for pupi ls at primary, secondary and special schools

7 Self-help Projects in Government Schools— Interest on moneys borrowed . .

8 Victorian Parents Counci l—Grant 9 Fellowships to Uni versitv of London

10 Australian National Memorial Theatre Schools—Grant

82 027 100

50 000

50 650 000

2510000 )

2 820 000

4610000

33 850 000

360 000 8 500 3 520

52 100

82 002 980

50 000

50 644 081

2510000

2 820 000

4610000

33 850 000

359 994 8 500 3 113

52 100

1 399 135

306 113

512 898

126 542

3 677

83 402115

356113

50644081

2 51OO00

2 820000

5 122898

33 976 542

359994 8500 3113

SVJTl

Carried forward 94 914 120 94 907 788 949 230 95 857(

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE \983—conlinued


Division

Subdivision

Item

m 3

12

16

17

18

19

20 21

22 24

27 28

30

31 32

33

34

35 - '

f 37 • ^

40

4,

42

47 48 51

52 55

57

58 62

63

64

'

EDUCATION—continued EDUCATION ADMINISTRATION

—continued Other Services—continued

Brought forward Students attending schools under recipro

cal arrangements with other Sutes— Maintenance and allowances

Plain English Speaking Award—Contibu-tion towards expenses . .

Australian Council for Educational Research—Grant

Sute Schools Horticultural Society— Grant

Victorian Council of School Organizations—Grant . .

Service Centre Pilot Project—Expenses Victorian Federation of Sute School Par

ents' Clubs—Grant Curriculum Council—Expenses . . Council for Christian Education in

Schools—Grant Registered Schools—CapiUtion Grants . . Registered Schools—Subsidies towards in

terest on moneys borrowed for the provision of school buildings

Victorian Federation of Catholic Mothers Clubs and Parent's Associations—Grant

Family Life Movement—Grant . . Victorian Institute of Secondary Educa

tion—Grant Community ExpecUtions of Education—

Investigation Expenses Research into Adolescent Behaviour—

Expenses Australian Education Council Secretar

iat—Contribution Institute of Educational Administration—

Grant Specific Learning Difficulties Association of

Victoria—Grant Tribunal, Commission and Board—Fees

and expenses of members and operating expenses

National and Sute Monitoring of Student Achievement—Grant .

Sute Schools Relief Committee—Grant. Artists in Schools Program—Expenses Educational Television Production—

Expenses Teacnerofthe Year Award—Expenses Research Study of Treatment Techniques

Employed by ANSUA—Expenses Post-Secondary Education Remuneration

Tribunal—Fees and Expenses . . Work Experience Hostel—Expenses The Australian Children's Television

Foundation—Grant Curriculum Development Projects—

Expenses Students in Training—Allowances

Carried forward

Payments


Authority (1)

$

94 914 120

103 700

10000

120 000

20 000

50 000 60 000

50 000 30 000

208 000 96 400 000

1400 000

8 500 6000

4819000

18000

30 000

48 916

I 320 000

15000

260 000

52 500 5000

25 000

100 000 3 500

2 190

40 000 6 500

67 500

28 143 370 000

200 591 569

Authority (2)

$

94 907 788

103 700

9 988

114 639

20 000

50 000 47 700

50 000 28 350

208 000 96 400 000

1 399 813

8 500 6000

4819000

3 588

30 000

48 916

I 320 000

15000

260 000

52 500 5000

25 000

89 361 2 528

1253

40 000 6 498

67 500

25 154 259 590

200 425 366


(Division 403) lobe

Sanctioned (3)

$

949 230

9 963

399 756

115 043

54 623

4 997

15 466

1 549 078

Total (4)

$

95 857 018

113 663

9 988

114 639

20 000

50 000 47 700

50 000 28 350

208 000 96 799 756

1 399 813

8 500 6000

4 934 043

3 588

30 000

48 916

I 320 000

15000

314 623

52 500 5000

29 997

89 361 2 528

1 253

55 466 6 498

67 500

25 154 259 590

201 974 444

55



Division

Subdivision

Item

Payments From




EDVCATION—continued 300 EDUCATION ADMINISTRATION

—continued 3 Other Services—continued

Brought forward 200 591 569 200 425 366 65 Teaching scholarships 18 300 8 800 66 Hostels Tor student teachers in training—

Expenses 1 444 000 1 439 331 67 Pre-Driver Education Course—Expenses 45 000 34 990 68 Training Courses for Special AssisUnce

Resource Teachers—Expenses 20000 12 063 69 Accommodation and other expenses of In

ternational Teaching Fellows visiting Victoria 12 500 12 500

70 Post-school Education in Albury-Wodonga SecreUriat—Contribution towards expenses 45 000 45 000

71 Contribution to Commonwealth Education for Unemployed Youth Trust Account 11 201 000 11 201 000

72 Conference of Australian Council of Sute School Organizations—Contribution .. 5 000 5 000

73 World Conference on Co-operative Education—Contribution 2 000 2 000

1549 078 201974444

272 074

213 384 369 213 186 051 1 821 151

ToUl Division No. 300 325 293 049 325 070 607

303 EDUCATION SERVICES


2 Salaries and allowances 27 318 900 27 318 900 1314 042 3 Overtime and penalty rates 2 600 1400 4 Payments in lieu of long service leave, retir

ing gratuities 140 000 140 000 76 106

45 (

4 930 623 330 001230

1

21

26 29



and sUtionery 3 Books and publications 5 Motor vehicles—Purchase and running


Toul Administrative Expenses ConsulUnts and Special Projects—

Expenses Allowances to school cleaners Visual education

27 461 500

656 000

460000 109 000

68 000 185 000 38 500

1 516 500

22 400 272 000 770 000

2 580 900

27 460 300

1 476 678

22 207 272 000 766 865

2 537 749

1 390 148

9909

9 909

28850448

636746

445671 106583

67647 184971 35059

1476678

222071 281909 766 8«)

254765J

56

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—co«//>iwe^ Payments

Division

.Subdivision

Item




Total (4)

EDVCATION—continued EDUCATION SERWCES—continued Other Services—

1 Language Need Survey—Debney Park Es-Ute—Expenses

2 Asian Studies Projects—Expenses 5 Victorian Aboriginal Education ConsulU-

tive Group—Expenses 7 Contribution towards organized athletics in

Sute schools 10 Residential group activities at Somers,

Rubicon and elsewhere 11 Speech therapy and psychology tests, &c.—

Travelling expenses of country children and parents

13 Intensive Language Centres for Child and Adult Migrants—Expenses

14 Subsidies for fencing school endowment planutions

15 Grants for the development of community languages and multi-education teaching materials


13 500 4 596

17 800

5000

433 000

2000

516000

6000

3 341

17 800

5000

433 000

358

515 022

6000

14 587

3 341

17 800

5000

447 587

358

515 022

6000

100 000

1 097 896

31 140 296

980 520

30 978 569

14 587

1414 644

995 107

32 393 213

EDUCATION SCHOOLS


2 Salaries and allowances 3 Overtime and penalty rates 4 Payments in lieu of long service leave, retir

ing gratuities

1 093 052 706 1 093 052 705 1 200 1 200

General Expenses— I Administrative Expenses

9 350 000 8 126 138

1 102 403 906 1 101 180 043

I Travelling and subsistence 3 Books and publications 5 Motor vehicles—Purchase and running

expenses 7 Incidenul expenses

3 224 430 959 054

245 632 639 584

22 25 26

27

. . 1 093 052 705 14000 15200

8 126 138

14 000 1 101 194 043

165 603 200 165 308 801

3 580 516 959 054

245 632 639 584

ToUl Administrative Expenses 5 068 700 5 068 700 356 086 5 424 786 Equipment and requisites 3 815 000 3 564 601 3 564 601 Libraries—Esublishment grants. . 263 500 219 500 219 500 Allowances to school cleaners and domes

tic arts hands 50 042 000 50 042 000 728 101 50 770 101 Grants to schools—including special

projects 106414000 106414000 1159021 107573021

2 243 209 167 552 010

57


ANNUAL APPROPRIATIONS—co/jZ/nwerf

Division

Subdivision

Item

Payments


Authority Authority (1) i2)


(Division 403) lobe

Sanctioned (3)

Total (

310

321

325

10 11

12 13 14

EDVCATION—continued EDUCATION SCHOOLS—continued Other Services—

Loan Video Program for remote areas— Expenses 46 000 25 332

Secondary School Review Boards—Fees and expenses . .

Gifted Children Project—Expenses Subsidies to hostels esUblisned in connex

ion with country Special schools Towards expenses of conducting a school

by the Bendigo Committee for Promotion of Oral Education of the Deaf

Transport of handicapped children to specialized schools

Royal Victorian Institute for the Blind— Grant to meet salaries of teaching sUfTat Burwood School for the Blind . ,

Hostels atUched to Special Schools— ExDcnscs

St. Pauls School for the Blind—Grant Special Education SUte Council and Re

view—Expenses McDonald House, Hostel Centre—Grant Primary School Review Boards—Expenses Cost of Brailling services


TEACHER REGISTRATION

Salaries and Payments in the nature of

Salaries and allowances 189 000 184 983 Overtime and penalty rates 2 000 1 271

100 000 50 000

10 500

174 100

19 400

666 000

111000 340 000

67 000 21000

4 700

99 743 49 990

10 500

132 781

14 164

666 000

110 975 340 000

44 301 21000

1 249

134 505

25 332

99 743 49 990

10500

132 781

14164

800 505

110975 340000

44 301 21000'

1249

1 6 0 9 700 1 5 1 6 036

1 2 6 9 616 806 1 2 6 8 004 880

23 133

157 638

2 414 847

23133

1 673 674

1270419 727

184 983 1271

191000 186 254 186254

General Expenses— Administrative expenses


and SUtionery 8 500 3 Books and publications 1 620 4 PosUl and telephone expenses. . 7 260 7 Incidenul expenses 120

Toul Administrative Expenses


OFFICE OF CO-ORDINATOR-GENERAL OF EDUCATION

Salaries and Payments in the nature of Salary— Co-ordinator-General of Education—Sal

ary. ($72 319) and allowance ($3 283) . . Salaries and allowances . . Overtime and penalty rates

43 000 40 622

234 000 226 877

24 215

107 40622

226871,

72 329 98 000

6000

176 329

72 329 98 000

3 775

174 104

3 273 8 570

11 843

7560 1 106 57

377S

185947

58

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED_30 JUNE \983—continued

ANNUAL APPROPRlATlONS-continued Payments

')ivision

Subdivision

Item




Total (4)

EDVCATION—continued OFFICE OF CO-ORDINATOR-

GENERAL OF EDUCATION-continued

2 General Expenses— I Administrative expenses

1 Travelling and subsistence 31000 2 Office requisites and equipment, printing

and sUtionery 5 400 3 Books and publications 1 000 4 PosUl and telephone expenses. . 2 000 5 Motor vehicles—Purchase and running




28 281

4 336 255 272

2 210 2 454

46 000

222 329

37 807

211 912 11843

37 807

223 755

POST-SECONDARY EDUCATION Other Services—

1 Technical and Further Education 2 Victorian Post-Secondary Education Com

mission—Grant and expenses . . 3 Victorian College of Agriculture and Hor

ticulture—Expenses

ToUl Division No. 327 .

TOTAL EDUCATION

156 702 270

4 891 150

156 702 270

4 891 150

2 865 072 159 567 342

4 891 150

161 593 420

161 593 420

1 788 099 900

161 593 420

161 593 420

I 786 086 264

158 514

3 023 586

3 023 586

11 795 543

.158 514

164 617 006

164 617 006

1 797 881 807

59



Division

Subdivision

Item


(I) (2)



Sanctioned (3)

ATTORNEY-GENERAL 350 ATTORNEY-GENERAL


1 SecreUry to the Law Department—Salary ($64 500) and allowance ($3 052)

2 Salaries and allowances . 3 Overtime and penalty rates 4 Payments in lieu of long service leave, retir

ing gratuities . . 5 Ex-gratia payment in lieu of extended leave

to Mr D. M. Dawson, Q.C. former Solicitor-General

$ $

67 552 3 204 000

20 000

49 986

36 014

17 397 3 204 000

18 063

16 427

36 014

$

384 208

1

20 21

22 23 24 25

30 31



and SUtionery 3 Books and publications 4 PosUl and telephone expenses.. 5 Motor vehicles—Purchase and running



Electronic DaU Processing—Expenses ConsulUnts and Special Projects—

Expenses Professional assisUnce . . Costs payable by the Crown Refunds of jury fees Costs of Sp)ecial Investigations under the

Charities Act 1978 Pay-roll Tax State Envployees Retirement Benefits


3 377 552

38 221

85 642 63 850 72 561

7 430 18 956 31 890

318 550

43 300

4 100 4000

230 000 10000

3210000

46 000

3 865 950

3 291 900

318 550

43 300

4000 4000

230 000 9 518

3 163 543

45 666

3 818 577

384 208

37 343

18 059

7 934 242 389

38 022

343 747

3 676 108

40221

89432 65 049 73 558

22276 18 995 46 363

355 893 61359

4000 11934

472389 9 518

38022 3163543

45666

4 162324

60

Other Services— Supreme Court Library—Contributions to

wards maintenance Royal Victorian Association of Honorary

Justices—Grant Taxation Board of Review—Fees and

expenses Legal Aid Commission—Contribution to

Legal Aid Fund—Act No. 9245 Commissions and Boards of Enquiry Sute Qassification of Publications Board—

Fees and travelling expenses Law Reform Commission—Employer con

tribution to the Monash University F.S.S.U. Superannuation Scheme

Carried forward

22 000

6 200

17 200

500 000 800 000

22 000

6 200

4 564

I 500 000 1 800 000

17 500

6 200

3 369 100

16 009

6 200

3 354 973

1736

143 490

59

145 285

1500C 19434

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED F U N D FOR THE YEAR ENDED 30 JUNE 1983—continued

ANNUAL APPROPRlATlONS-continued

Payments From

Treasurer's •)ivision Advance-


Authority Authority Sanctioned Total Item (I) (2) (3) (4)

ATTORNEV-GENERAL—continued ATTORNEY-GENERAL—connnwerf Other Services—continued

Brought forward 10 Appeal Costs Acts Nos. 7117/8902 11 In-Vitro Fertilization Committee—Fees

and Expenses . . 12 Freedom of Information legislation—Im-

plemenUtion Expenses

3 369 100 540 000

3 354 973 540 000

145 285 180 579

12 027

6 382

3 500 258 720 579

12 027

6 382

3 909 100 3 894 973 344 273 4 239 247

Toul Division No. 350 . . 11152 602 11005 451 1072 229 12 077 679

CROWN SOLICITOR'S OFFICE Salaries and Payments in the nature of

Salary— 2 Salaries and allowances 3 460 000 3 460 000 387 601 3 847 601 3 Overtime and penalty rates 33 000 22 318 22 318 4 Payments in lieu of long service leave, retir

ing gratuities 50 000 9 853 9 853

3 543 000 3 492 171 387 601 3 879 773

2 General Expenses— 1 Administrative Expenses—

1 2

3 4 5

6 7


and sUtionery Books and publications PosUl and telephone expenses . Motor vehicles—Purchase and running

expenses Fuel, light, power and water Incidenul expanses

76 997

38 500 24 739 48 698

2 800 6 966 8 700

92 486

40 155 24 739 48 698

3 424 7 963

11514

ToUl Administrative Expenses 207 400 207 400 21580 228 980 22 Professional assisUnce 1650 000 1650 000 214 313 1864 313

1 857 400

5400 400

1857 400

5 349 571

235 892

623 494

2 093 292

5 973 065 ToUl Division No. 353 . .

COURTS ADMINISTRATION Salaries and Payments in the nature of

Salary— 2 Salaries and allowances 23 730 000 22 916 060 22 916 060 3 Overtime and penalty rates 209 000 209 000 9 090 218 090 4 Payments in lieu of long service leave, retir

ing gratuities 280 000 280 000 28 095 308 095 5 Ex-gratia payments on retirement to Su

preme Court Judges in lieu of extended leave 50000 43 329 ._ 43 329

24 269 000 23 448 390 37 185 23 485 575

61


ANNUAL APPROPRIATIONS—co/i?//iMe^ Payments

Division

Subdivision

Item




ATTORNEY-GENERAE—continued 356 COURTS ADMINISTRATION—con/;>iMec/


20 23

24

25 26 27

1 Travelling and subsistence 1 059 049 2 Office requisites and equipment, printing

and SUtionery 305 909 3 Books and publications 175 840 4 PosUl and telephone expenses.. 893 769 5 Motor vehicles—Purchase and running

expenses 134 618 6 Fuel, light, power and water 470 904 7 Incidenul expenses 181911

Other Services— 1 Contribution to special fiind for superan

nuation allowances to Judges' Associates


ToUl Administrative Expenses 3 222 000 3 222 000 68 225 Electronic DaU Processing—Expenses 17 000 14 917 Materials and equipment for Coroner's

Court and country mortuaries.. 43 900 43 805 Expenses in connexion with post mortem

examinations 313 000 312 996 Allowances to witnesses . . 748 000 686 237 Juries—Expenses 2 575 000 2 575 000 277 399 Court reporting 1409 000 1409 000 166 501

8 327 900

43 500

32 640 400

8 263 956

43 184

31 755 530

512 124

549 310

8 776080

43184

32 304839

359 REGISTRAR-GENERAL AND REGISTRAR OF TITLES



ing gratuities . .

62


9 480 000 216000

50 000

9 746 000

9 265 487 198 874

50 000

9 514 361

1 Travelling and subsistence 36 196 2 Ofhce requisites and equipment, printing

and SUtionery 275 258 3 Books and publications 3 784 4 PosUl and telephone expenses 147 819 5 Motor vehicles—Purchase and running


21 22

Toul Administrative Expenses 617 700 617 700 ConsulUnts—Expenses 25 000 24 876 Special Projects Development—Expenses 2 000 000 481427

2 642 700 1 124 003

33 078

33 078

39 074

39 074



From Treasurer's

<sion Advance-Under (Division 403)

Subdivision Parliamentary Parliamentary lobe Authority Authority Sanctioned Total

Item (1) (2) (3) (4) $

ATTORNEY-GENERAL—co«n«we^ REGISTRAR-GENERAL AND REGIS

TRAR OF TITLES—continued Other Services—

Claims and other payments under the Transfer of Land Act No. 6399 . . 40 000 29 739 29 739

ToUl Division No. 359 12 428 700 10 668 102 72 152 10 740 254

CORPORATE AFFAIRS OFFICE - 1 Salaries and Payments in the nature of


ing gratuities 25 000 25 000 2 797 27 797

4 585 000 50 000

4 585 000 50 000

52 769 13 370

4 637 769 63 370

2 1

20 11 li



and stationery 3 Books and publications 4 Postal and telephone expenses. . 5 Motor vehicles—Purchase and running



Electronic DaU Processing—Expenses Professional assisUnce Costs—Companies (Special Investigations)

4 660 000

36 161

259 213 30 000

141 000

9 226 24 100 25 000

524 700

25 900 100 000 58 000

708 600

4 660 000

524 700

25 900 73 947 54 418

678 966

68 936

36 005

11085

47 090

4 728 936

36 161

278 066 31 841

150 634

9 226 25 518 29 259

560 705

36 985 73 947 54418

726 055

Other Services— Companies Auditors Board—Fees and

allowances 8 300 2 989 2 989 The National Companies and Security

Commission—Contribution towards expenses 420 000 420 000 40 728 460 728

Interstate Corporate Affairs Commission—Contribution towards expenses 6 000 3 133 3 133

Payment of fees to other Sutes pursuant to clause 42 of the Agreement between the Commonwealth and the Sutes for the esublishment of a National Companies and Securities Commission 750 000

1 184 300

6 552 900

750 000

I 176 122

6 515 088

303 374

344 102

460 128

I 053 374

I 520 224

6 975 215 ToUl Division No. 362

63

FINANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983—continued ANNUAL APPROPRlATlONS-continued

Payments

Division

Subdivision

Item


(I) (2)

From Treasurer's Advance-


Sanctioned (3)

ATTORNEV-GENERAE—continued 363 REGISTRAR OF MONEY LENDERS,

FINANCE BROKERS AND AUCTIONEERS


2 Salaries and allowances . 170 000 153 344



and SUtionery . Books and publications .. PosUl and telephone expenses Fuel, light, power and water Incidenul expenses



4 350

2000 1400 4 900 6400 4 500

23 550

193 550

16 691

170 035

364 *RAFFLES AND BINGO PERMITS BOARD


2 Salaries and allowances . 3 Overtime and penalty rates

General Expenses— 1 Administrative expenses

Other Services— 1 Raffles and Bingo Permits Board—Fees


202 000 13 500

215 500

59 000

274 500

127 083 6 289

133 372

17 998

151 369

6816

6 816

127111 62

1333

179

61

1581

366 GOVERNMENT SHORTHAND WRITER Salaries and Payments in the nature of

Salary— 2 Salaries and allowances .. 4 Payments in lieu of long service leave, retir

ing gratuities .

360 000

40 000

400 000

360 000

39 585

399 585 * AdministiationtransferredtotheE>epanmemofVouth, Sport and Recreation as from lOJanuary, 1983

64

12 426 372(

12 426 <Jl'

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—C0A2r/>7we^

Payments

sion

Subdivision

Item




Total (4)

ATTORNEY-GENERAL—continued GOVERNMENT SHORTHAND WRITER

—continued General Expenses— Administrative expenses—

1 2

3 4 6 7


and sUtionery Books and publications PosUl and telephone expenses Fuel, light, power and water Incidental expenses

9 800

22 000 100

2 700 4 300

217000

7 562

12 404 48

2 008 4 134

156 537



255 900

655 900

182 693

582 278 12 426

182 693

594 704

PUBLIC TRUSTEE


2 Salaries and allowances 3 460 000 3 460 000 3 Overtime and penalty rates 24 000 24 000 4 Payments in lieu of long service leave, retir


3 554 000


3 506 639


19 Pensioner RenUl Relief 20 Electronic DaU Processing—Expenses 22 Publicity


TOTAL ATTORNEY-GENERAL

174 200

10000 1000 4000

174 200

6 154 694

2 074

I 634 3 184

4818

41 686

3 461 634 27 184

22 639

3 511 456

1 2

i 4 ;


and stationery Books and publications PosUl and telephone expenses Incidenul expenses

2718

54 805 7 091

81 376 28211

2718

70 940 7 091

106 926 28 211

215 886

6 154 694

2 074

189 200

3 743 200

73 042 152

183 122

3 689 761

69 887 185

41 686

46 503

2 843 057

224 808

3 736 265

72 730 241

65


ANNUAL APPROPRIATIONS—co/7?mw^^

Division

Subdi

;'

vision

Item

400

1

1

2 3 4

5

TREASURER MANAGEMENT AND BUDGET

Salaries and Payments in the nature of Salary— Director of Finance—Salary ($72 319) and

allowance ($3 283) Salaries and allowances . . Overtime and penalty rates Payments in lieu of long service leave, retir

ing gratuities . . Director-General, Department of Manage

ment and Budget—Salary ($50 112) and Allowances ($2 305)

P ayments


Authority (1)

$

72 329 3 020 000

50 000

50 000

Authority (2)

$

72 329 3 020 000

50 000

36 260


(Division 403) lobe

Sanctioned (3)

$

3 273 311 568

2 766

52417

' "

1 r«

(

1 I 1

75 3 3313

521)

362

524

3 192 329 3 178 589



and SUtionery 130 313 3 Books and publications 6 977 4 Postal and telephone expenses. 101132 5 Motor vehicles—Purchase and running

expenses 4 820 6 Fuel, light, power and water 7 Incidenul expenses 13 805

20 21

30 31

33

Total Administrative Expenses Electronic DaU Processing—Expenses ConsulUnts and Special Projects—

Expenses Pay-roll Tax Sute Employees Retirement Benefits Fund

Contribution . . Energy Consumption Levy—Payment

on behalf of Sute Government Departments .

292 100 103 000

400 000 805 000

750

292 100 103 000

400 000 805 000

1600 850 1600 100

Other Services— Unforeseen Payments Refunds of moneys unclaimed over three

months and transferred to the Consolidated Fund

Payment to New Zealand Government in respect of subscriptions in New Zealand to Tattersall ConsulUtions— including provision for exchange fluctuations

Payment to Government of Tasmania in respect of subscriptions received by accredited represenutives in Tasmania to Tattersall ConsulUtions

Cost of supplying copies of Sutues, Government Gazette, Ac, to other Governments, &c.

Interest on deposits, &c. . .

500

200 000

65 000

11 100 000

20 000 14000

137 973

64 973

10 455 172

20 000 14000

66 Carried forward 11 399 500 10 692 118

370 024

165 140 75 291

245 753 125 377

16 560

628 121

1 957 31 861

1045M

33 818 10725

HNANCE, 1982-83 PA YMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983—continued

ANNUAL APPROPRIATIONS—co^n/iM^rf Payments

ion

Subdivision

Item




Total (4)

12

14

16

17

18

19

20

21 22

25

26

29 30 31

32

33 34

35

36

37

TREASVRER—continued MANAGEMENT AND BUDGET—

continued Other Services—continued

Brought forward Refunds of moneys paid for permits, lic

ences, penalties, sUmp duties, &c. Payment to Government of Northern Ter

ritory in respect of subscriptions received by accredited representatives in the Northern Territory to Tattersall ConsulUtions

Payment to Government Printing Office working Account equivalent lo revenue paid to the Consolidated Fund

Payment to the Electricity supply authorities of rebates of supply charge to eligible pensioners

Rail passes to incapaciuted and blinded ex-members of the Defence Forces

Life rail passes to winners of the Victoria Cross and the George Cross

Office of Management and Budget Task Force—Salaries and expenses

Inquiry into Sute Government Revenue Raisings—Fees and expenses . .

Rail passes to Sute Governor and sUff, Members of Parliament, &c.. Executive Councillors and Members of Parliaments of other Sutes

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

Life rail passes to ex-Members of Parliament . .

Railway passes and freight, &c. Rent subsidy to Housing Commission in

respect of house let to Mrs. A. M. Becker Payment to SUte Insurance Office in re

spect of Workers Compensation Insurance for Government employees (excluding Railways Department, Sute Rivers and Water Supply Commission and Forests Commission)

Alexander Miller Memorial Homes Trust— Grant

British Memorial Foundation—Grant Catholic Family Planning Centre—Grant Commonwealth ParliamenUry Associa

tion—Victoria Branch—Grant Federation of Victorian Walking Clubs-

Grant .. Field Naturalists Club of Victoria—Grant Freedom from Hunger Campaign—Con

tribution Guide Dog Owners and Friends Associa

tion—Grant Victorian Medical Post-Graduate Educa

tion Foundation—Grant National Council of Women of Victoria

Grant

11 399 500

70 000

1 200 000

24 400 000

4 800 000

200 000

1 200

650 000

190 000

10 692 118

70 000

1 200 000

22 968 693

4 449 618

200 000

750

535 695

190 000

33 818

191 378

471 964

68 335

141 227

10 725 936

261 378

1 671 964

22 968 693

4 449 618

268 335

750

535 695

331 227

18000

7000

31 200 400 000

2 600

5000 200

5000

114 725

18000

2 826

26 277 400 000

2 600

32000000 31916915

5000 200

5000

114 725

22 860

240

2 902

18000

2 826

26 277 422 860

2 840

31 916915

5000 200

5000

117 627

750 1 500

27 500

2000

35 000

13000

750 1 500

27 500

2000

35 000

13000

750 1 500

27 500

2000

35 000

13000

Carried forward 75 574 175 72 878 167 932 724 73 810^891

67



Division

Subdivision

Item



Authority Authority Sanctioned (I) (^) (3)

TREASVRER—continued 400 MANAGEMENT AND BUDGET-

continued 3 Other Services—continued

$

Brought forward 38 National Safety Council—Grant. . 39 Over Fifties Association—Grant 41 Royal Historical Society of Victoria—Con

tribution towards cost of printing magazine, &c.

42 Royal Humane Society of Australasia— Grant . .

43 Royal Institute of Public Administration— Grant . .

44 Royal Society of Victoria—Grant towards publication of yearly volume, &c.

45 St. John Ambulance Brigade—Grant (including $4 500 towards cost of travel of members in uniform whilst on official duties)

46 Refunds of SUmp Duty to first Home Buyers

47 Shrine of Remembrance Trustees—Grant 48 Sundards Association of Australia—

Grant . 49 Sute Relief Committee—Grant . . 50 United Nations Association of Australia—

Grant . . 51 United World Colleges (Australia) Trust—

Grant . . 52 Victorian Council on the Ageing—Grant 53 Water Research Foundation of Australia

Ltd.—Grant . 56 Payments in respect of on-course touliza-

tor dividends unclaimed after seven months

57 Productivity Promotion Council of Australia—Grant . .

58 Clarke Scholarship Fund—Contribution. 60 Early Planning for Retirement Associa

tion—Grant 61 Conversion of Motor Vehicles to Liquefied

Petroleum Gas on the recommendation of the Victorian Government Motor Transport Committee . .

62 Payment to Railways Department in respect of renul of ceruin land by the Co-burg City Council at Moreland

63 Victorian Irrigation Research and Promotion Organization Group—Grant

64 Victorian Family Council—Grant 65 The Herald's Blanket Appeal—Contri

bution 66 Half cost of consideration of Melbourne

Wholesale Fruit and VegeUble Market 67 Inventors' Association of^Australia Limi

ted—Grant

574 175 54 000 2000

12000

5000

600

4 500

72 878 167 54 000 2000

12000

5000

600

4 500

932 724

66 000

15 000

2000

1000 10000

5000

3 500

3000 3 500

2000

460 500

5000

66 000

1 790 000 15 000

25 000 225 000

3000

10000 75 000

I 790 000 15000

25 000 225 000

3000

10 000 75 000

5 055 340 8 656

67 450

15000

1 747

1000 10000

5000

3 499

3000

2000

460 500

5000

14 789

17 276

6845

Carried forward 78 371775 75 672 013 6 096 235 81768

68



ion

Subdivision

Item

Payments From




Total (4)

69

70

71

72

73

74

77

78

79

80

82

83 89

90

91

93

94



Brought forward Centre for Federal Affairs—University of

Melbourne—Grant The Australian Family Association—Na

tional Seminar—Contribution Australian Legion of ex-Servicemen and

Women (Preston Sub-Branch)—Grant English-speaking Union World Member's

Conference—Contribution 5th International Congress on Rock Me

chanics—Contribution Melbourne and MetropoliUn Board of

Works—Contribution towards principal and interest payments on capiUl works which benefit other than the MetropoliUn Area

Payments pursuant to section 167c (\i)(b) of the Local Government Act 1958 and section 160c (11) (*) of the Water Act 1958

Victorian Disabled Motorists' Association—Grant

Payment to the Lotteries Commissions of South Australia, Western Australia and Queensland in respect of subscriptions to Tattersall ConsulUtions in terms of the Australian Lotto Bloc Agreement

Payment to Sute Insurance Office for expenses incurred in respect of Workers Compensation for first year apprentices

Costs incurred in the winding up of the Victorian Inland Meat Authority

Albert Park Committee of Management— Grant

Mercy Family Care Centre—Grant Worid War I Veterans and Widows of

World War I Veterans Free Travel Scheme

Payment to Government of Australian CapiUl Territory in respect of subscriptions received by accredited represenutives in the Australian CapiUl Territory to Tattersall ConsulUtions

Victorian Natural Disasters Relief Account ..

Additions to pensions payable pursuant to Act No. 3408, section 36

To supplement annual subsidy to the Royal Mint ..

78 371 775

30 000

2 500

250

1 500

10000

300 000

2 900 000

6 500 000

1 160

31 120

75 672 013

30 000

2 500

250

1 500

10000

6 096 235

47 400 000

1 500 000

560

16 764 125 000

46 680 958

959 880

560

16 764 125 000

300 000

2 896 916

6 500 000

89

22 658

9 850 000

81 768 248

30 000

2 500

250

1 500

10000

20 650 000

35 000

3000

20 650 000

13 486

3000

1 286 481 21936 481

13 486

3000

46 680 958

959 880

560

16 764 125 000

300 000

2 896 916

16 350 000

89

22 658

Carried forward 157878629 153885574 17232716 171118290

69

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983—continued ANNUAL APPROPRIATIONS—co«///7M^^

Division

Subdivision

Item

Payments From




400

TREASURER—conr/nM^t/ MANAGEMENT AND BUDGET—


Brought forward 157 878 629 153 885 574 17 232 716 171

95

96

97

98 99 100

101

102

103

104

105

107

108

109

110

III 114

115

116

117

118

119

120

Allowances to sufferers from miners' phthisis and payments in connexion therewith

Payments to retired Ombudsman pursuant to section 9 (2) of the Ombudsman Act 1973

Uniting Church in Australia (Victoria) 1982 SHARE Community Appeal— Contribution . .

Sleigh RegatU—Grant Casual Firefighters 1982 Clayton Community Festival—

Contribution . . Biennial Conference, Blinded Soldiers of St.

DunsUn's (Australia)—Contribution . . Red Cross Appeal for Lebanon—

Contribution . . First National Meeting of Federation of

Aboriginal Women—Contribution Herald Parcels for Pensioners Appeal—

Contribution . . City of Melbourne—Contribution towards

cost of Christmas decorations . . Des Collins and Alan Lynch Appeal—

Contribution . City of Williamstown—Grant towards

renUl of land for The Roury MenUlIy Reurded Persons Respite Centre

First National Assembly of Disabled Peoples' International—Contribution

Sute Disaster Appeal Bushfires 1983— Contribution .

HeriUge Week 1983—Contribution Contribution to Australian Olympic Team

Fund .. Payment of the employers superannuation

contribution for officers seconded to the Department of Management and Budget

Victorian School for Deaf children—Contribution towards cost of visit of Sign Choir to Tasmania

Premium Committee—Motor Car Act 1958, No. 6325—Expenses . .

Payment to the Residential Tenancies Fund of fees collected, pursuant to Section 26 of the Residential Tenancies Act 1980, by means of duty sUmps .

Carry On—50th Anniversary Appeal— Contribution . .

Austcare—1983 Appeal—Contribution ..

22 620

16 200

5000 2000

21 294

15 433

5000 2000

300

7 200

300

7 200

25 000

22 585

1750

500

15000

2000

5000

20 000

30 000

300

1000

250000 4 800

25 000

1680

6000

6 300

22 084

5000 30 000 4

Carried forward 157 931949 153 936 801 17 706 715 171 <

70



on

Subdivision

Item




Total (4)

121

122



Brought forward Victorian Aboriginal Legal Service Co-op

erative Ltd.—Contribution to conference at La Trobe University

Public Liability (Disaster) Insurance Cover—Expenses

$

157 931949 153 936 801

$

17 706 715 171643 516

157 931 949

162 725 128

153 936 801

158 715 490

1000

229 248

17 936 961

18 935 105

1000

229 248

171 873 761

177 650 595

4

5

6

7

9

10

11

12

13

14 16

ToUl Division No. 400 ..

PAYMENTS TO THE COMMONWEALTH GOVERNMENT ON ACCOUNT OF LOANS AND ADVANCES

Other Services— Commonwealth-Sute Housing Agreement

(Servicemen) Act 1972—InsUlments of principal and interest . . 2 060 000 2 012 510

Commonwealth Housing AssisUnce Act 1972—InsUlments of principal and interest 68 600 68 579

Marginal Dairy Farms—Instalments of pnncipal and interest 2 100 000 1525 008

Dartmouth Reservoir Agreement Act 1970—Interest 842 800 842 725

Rural Reconstruction Scheme—InsUlments of principal and interest 6 300 000 6 113 186

Sewerage Agreements Acts—InsUlments of principal and interest . . 7 385 600 7 385 571

States Grants (Beef Industry) Act 1975— InsUlments ofprincipal and interest 400 000 325 863

Softwood Forestry Agreement Act—InsUlments ofprincipal and interest 207 650 207 613

Land Commissions (Financial AssisUnce) Act 1973—Emerald Hill—InsUlments of principal and interest .. 577 000 576 455

Urban and Regional Development (Financial AssisUnce) Act 1974—Urban Land Authority—InsUlments ofprincipal . 6 0(X) 000 6 000 000

Urban and Regional Development (Financial AssisUnce) Act 1974—Albury/ Wodonga InsUlment of principal and interest 245 000 244 846

Winter Relief Repayments 3 292 3 292 States (Works and Housing) AssisUnce Act

1982—Interest 1 239 595


EX-GRATIA PAYMENTS

Salaries and Payments in the nature of Salary— Ex-gratia p&ymenXs to effectively backdate

Public Service Board Determination of 2 September 1982


26 189 942 25 305 647

12 600 000 10 417 426

2012510

68 579

I 525 008

842 725

6 113 186

7 385 571

325 863

207 613

576 455

6000 000

244 846 3 292

I 239 595

1 239 595 26 545 242

10 417 426

12 600 000 10 417 426 10 417 426

71


ANNUAL APPROPRIATIONS—co«//nwe^ Payments

Division

Subdivision

Item


(1) (2)



Sanctioned (3)

TREASVRER—continued 403 ADVANCE TO TREASURER

1 To enable the Treasurer to meet urgent claims that may arise before ParliamenUry sanction therefore is obuined, which will afterwards be submitted for ParliamenUry authority

Deduct toul amount of payments listed in column 3 (Treasurer's Advance—Division No. 403) and brought to account under the relevant Divisions


90 600 000 90 599 819

90 599 819

90 600 000

412 TENDER BOARD 1 Salaries and Payments in the nature of

Salary— 2 Salaries and allowances .. 3 Overtime and penalty rates


175 000 3 200

22

178 200

165 410 3 159

168 569


and SUtionery 11109 3 Books and publications 557 4 PosUl and telephone expenses.. 1 350 5 Motor vehicles—Purchase and running


Toul Administrative Expenses Transport and other cartage expenses in

cluding sucking, cooperage and bond storage charges

Other Services— Allowance to Chairman .


17 500 17 500 2 100

1030 000

1047 500

4000

1 229 700

991 958

1 009 458

3 469

1 181 497

2 100

2 100

991!

lOIII

3'

1183!'

421 TAXATION OFFICE 1 Salaries and Payments in the nature of


ing gratuities

7 380 000 225 000

80 000

7 685 000

7 380 000 225 000

37 108

7 642 108

466 228 52 924

519 152

7846 277

37

8161

72

HNANCE, 1982-83



ion

Subdivision

Hem




Total (4)

TREASVRER—continued TAXATION OFF\CE—continued



and SUtionery 442 550 3 Books and publications 9 100 4 PosUl and telephone expenses 320 000 5 Motor vehicles—Purchase and running


68 393

394 393 8 674

316 372

18 170 21 780

126 762

Total Administrative Expenses 20 Electronic DaU Processing—Expenses 23 Professional assistance .

3 Other Services— — I Municipal valuations

2 Hardship Relief Boards—Members' Fees

1057 000 1 700 000

30 000

954 544 I 549 864

19 382

954 544 I 549 864

19 382


2 787 000

800 000 2000

802 000

11 274 000

2 523 789

378 081 I 242

379 323

10 545 220 519 152

2 523 789

378 081 1 242

379 323

11 064 372

STAMP DUTIES

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

inggratuities . .


3210000 50 000

60 000

3 320 000

3210000 50 000

37 703

3 297 703

106 932 I 224

108 157

3 316 932 51 225

37 703

3 405 860

Travelling and subsistence 69 834 Office requisites and equipment, printing

and SUtionery 233 600 Books and publications 7 024 Posul and telephone expenses.. 156 746 Motor vehicles—Purchase and running

expenses 22 923 Fuel, light, power and water 21780 Incidenul expenses 30 593

Total Administrative Expenses 542 500 542 500 101068

Carried forward 542 500 542 500 101 068

69 834

334 669 7 024

156 746

22 923 21 780 30 593

643 568

643 568

73

FINANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983—continued ANNUAL APPROPRIATIONS—conr/wMec?

Payments

Division

Subdivision

Item




TREASVRER—continued 424 STAMP DVTIES—continued

2 General Expenses—continued Brought forward

20 Electronic DaU Processing—Expenses 22 Commission on sale of duty sUmps, &c. 23 Professional assistance

Other Services— Bookmakers' and Bookmakers' Clerks

Committee—Fees of members


TOTAL TREASURER

$ $

542 500 6 000

1 400 000 25 000

1 973 500

542 500 6 000

1 005 732 20 541

1 574 773

101 068 22 727

123 796

1

643, 28

1005 20

1698S

11 000

5 304 500

309 923 270

11 000

4 883 476

211048 757

502

232 455

20 928 407

IIS

51159

2319771

74

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—conr/MM^i/ Payments

•ton

Subdivision

Item




Total (4)

CONSERVATION MINISTRY FOR CONSERVATION

Salaries and Payments in the nature of Salary— Director of Conservation—Salary ($59 722)

and allowance ($3 052) Salaries and allowances . . Overtime and penalty rates Payments in lieu of long service leave, retir

ing gratuities . .

62 774 3 350 000

13000

20 000

40 174 3 116 274

12981

20 000

3 445 774 3 189 429

- 2 General Expenses— I Administrative expenses—

20 23' 30 31

756 800 1 753 266

9 10

II 12

13

14

15

Other Services— National Parks—Operating expenses Zoological Board of Victoria, Werribee

Fauna Park—Grant National Trust of Australia (Victoria)—

Grant . Zoological Board of Victoria, Sir Colin

Mackenzie Fauna Park—Grant Keep Australia Beautiful Council—Grant Conservation Council of Victoria—Grant Zoological Board of Victoria—Grant EnvironmenUl Study Programmes—

Expenses Victoria Conservation Trust—Grant Environment Studies Association of Vic

toria—Grant . . Grant to the Natural Resources Conserva

tion League in connexion with Sute-wide tree planting scheme and educational activities

Australian Environment Council Fund— Contribution . .

Victorian National Parks Association— Grant

24 000

10000

7 293

6000

24 000

10000

7 293

6000


$

29 901

29 901

40 698

391 374

40 174 3 116 274

12981

49 901

3 219 330

1 2

3 4 5

6 7


and sUtionery Books and publications PosUl and telephone exp)enses. . Motor vehicles—Purchase and running

expenses Fuel, light, power and water Incidenul expenses

32 330

53 671 60 063

186 287

25 151 47 238 52 061

36 226

53 671 60 063

186 287

25 151 47 238 52 061

Toul Administrative Expenses 456 800 456 800 3 896 460 696 Electronic Data Processing—Expenses 54 000 54 000 34 465 88 465 Information and Education programs . . 50 000 49 973 49 973 Pay-roll Tax 1150 000 1150 000 2 337 1152 337 State Employees Retirement Benefits

Fund—Contribution . 46 000 42 493 . . 42 493

I 793 964

6 678 000

181 000

113000

229 000 55 000 39 000

1 120 000

650 000 122 000

6 678 000

181 000

113000

229 000 55 000 39 000

1 036 934

584 204 122 000

282 859

3 100

105 415

6 960 859

184 100

113000

334 415 55 000 39 000

1 036 934

584 204 122 000

24 000

lOOOO

7 293

6000

9 476 805

75

FINANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE \983—continued ANNUAL APPROPRlATlONS-continued

Division

Subdivision

Item

Payments




(Division 403) lobe

Sanctioned (3)

CONSERVATION—continued 435 MINISTRY FOR CONSERVATION—

continued 3 Other Services—continued

Brought forward 18 Coolart Estate, Balnarring—Expenses 19 Victorian Institute of Marine Sciences—

Grant 20 Reference Areas Advisory Committee—

Fees and expenses 22 Roadsides Conservation Committee—

Grant 24 Review of Ministry for Conservation and

Department of Planning—Fees and expenses

25 National Estate Program 26 Research and other projects—Expenses 27 Australian Conservation Foundation—

Grant 28 Australian Trust for Conservation Volun

teers—Grant . . 29 VolunUry Conservation Groups—Grants 30 Public Inquiries under the Environment

Effects Act—Fees and expenses


9 234 293 73 000

81 000

5 000

18 000

14 450 401 600 210 000

10 000

10000 20 000

9 085 431 72 959

81 000

2 461

14 444

14 450 311 117 210000

10 000

10 000 18 800

391 374

31406

10 077 343

15 279 917

9 830 662

14 773 357

15 491

438 271

508 870

15' lip

10268'

152825

437 ENVIRONMENT PROTECTION AUTHORITY


2 Salaries and allowances .. 3 Overtime and penalty rates 4 Payments in lieu of long service leave, retir

ing gratuities . .


4 670 000 55 000

25 000

20 22

23

4 750 000

4 655 300 54 166

4 709 466

I 2

3 4 5

6 7


and sUtionery Books and publications Posul and telephone expenses Motor vehicles—Purchase and running


71 294

50 938 14 722 38 686

188 461 28 500 88 700

73:

50!-14:-381

188' 28. 89.

ToUl Administrative Expenses 481300 481300 Electronic DaU Processing—Expenses 43 000 43 000 Laboratory services, scientific assisUnce,

materials, &c. . . 730 000 729 948 Publicity 65 000 56 382

1 319 300 1 310 630

2 702 9 204

11907

76



\on

Subdivision

Item




Total (4)

CONSERVATION—continued ENVIRONMENT PROTECTION

AVTHORlTY-continued Other Services—

1 Environment Protection Council 2 Newport Power Sution Predictive Study—

Expenses 3 Protection Agencies—Contribution to

wards additional costs incurred in carrying out any duties or functions imposed upon or delegated to them by or under the Environment Protection Act 1970 (No. 8056) or in carrying out research for the purposes of that Act


4 500

776 613

3 899

636 613

3 899

636 613

2 036 000

2817113

8 886 413

2 030 534

2 671 046

8 691 142 11907

2 030 534

2 671 046

8 703 049

SOIL CONSERVATION AUTHORITY Salaries and Payments in the nature of

Salary— Salaries and allowances . Payments in lieu of long service leave, retir

ing gratuities .

General Expenses— Administrative Expenses—

3 960 000

25 000

3 985 000

3 896 365

25 000

3 921 365

14251

14 251

3 896 365

39 251

3 935 617

22 23

Travel ling and subsistence 95 548 Office requisites and equipment, printing

and SUtionery 53 945 Books and publications 62 777 PosUl and telephone expenses.. 131984 Motor vehicles—Purchase and running

expenses 350 392 Fuel, light, power and water 29 683 Incidenul expenses 58 871

Toul Administrative Expenses Laboratory and other equipment Publicity

783 200 10000 27 000

782 941 10000 27 000

820 200 819 941

Other Services— District Advisory Committees—Fees and

travelling expenses of members Research and other projects—Expenses


95 389

53 944 62 777

131 945

350 332 29 683 58 871

782 941 10 000 27 000

819 941

IIOOO 201 534

212 534 5 017 734

9 881 78 517

88 398 4 829 704 14 251

9 881 78 517

88 398 4 843 955

77

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983—continued ANNUAL APPROPRIATIONS—co«r//ii/ei/

Payments

Division

Subdivision

Item




CONSERVATION—continued 441 FISHERIES AND WILDLIFE


2 Salaries and allowances .. 3 Overtime and penalty rates 4 Payments in lieu of long service leave, retir

ing gratuities .

443

5 396 000 35 000

65 000

5 396 000 34 992

43 791

5 496 000 5 474 783

General Expenses— I Administrative Expenses-


and SUtionery 31426 3 Books and publications 7 497 4 PosUl and telephone expenses . 75 523 5 Motor vehicles 254 121 6 Fuel, light, power and water 52 767 7 Incidenul expenses 26 766

20 22

23

I 2

3 8

9

10

13

14

15

Toul Administrative Expenses Electronic DaU Processing—Expanses Laboratory and other equipment and

expenses Publicity

Other Services— Fisheries Research—Expenses Ballarat Fish Acclimatization Society-

Grant . . Wildlife Management—Expenses Licensing Appeals Tribunal—Fees and ex

penses of members Fisheries Management Committee—Fees

and expenses of members Commercial Fisheries Licensing Panel—

Fees and exjjenses of members Victorian Recreational Fishermen's Advi

sory Council—Fees and expenses Victorian Fishing Industry Council—Fees

and expenses . Marine Science Laboratory—Expenses


LAND CONSERVATION COUNCIL Salaries and Payments in the nature of

Salary— Salaries and allowances . . Overtime and penalty rates

622 800 30 000

22 500 54 000

622 800 30 000

22 500 54 000

440000 6000

446 000

440 000 6000

446 000

$

170 559

170 559

19 687

13 999 1025

15 024

729 300

1 393 200

2 400 2 138 500

3000

7 350

6 900

7000

78 750 547 400

4 184 500

10 409 800

729 300

1 366 956

2 400 2 134 012

3000

5 505

4 445

6 380

78 750 547 399

4 148 846

10 352 929

19 687

1215

1 215

191462

7489

136691

241 21340

4

a 4K

611

7871 54731

4150C

10544:

453

78

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—co«r/«Me^ Payments

'swn

Subdivision

Item




Total (4)

CONSERVATION—continued LAND CONSERVATION COUNCIL-

continued General Expenses—

1 Administrative Expenses—

$

20 22

23


and sUtionery 3 Books and publications 4 PosUl and telephone exipenses. . 5 Motor vehicles—Purchase and running


Total Administrative Expenses Electronic DaU Processing—Expenses

19 281

12 008 716

10 155

22 700 3 490

20 250

88 600 I 000

79 522 891

19281

12 008 716

10 155

18 998 3 480

14 885

79 522 891

Costs incurred in carrying out investigations, &c. under the provisions of the Land Conservation Act 1970, Sec. 6

Production of Land Conservation RepKJrts

Other Services— Land Conservation Council—Fees


30 000 140 000

259 600

5000

710 600

24 725 139 975

245 114

5000

696 114

943

15 967

24 725 139 975

245 114

5 943

712 081

VICTORIA ARCHAEOLOGICAL SURVEY

I Salaries and Payments in the nature of Salary—

2 Salaries and allowances . 255 000 255 000 41 189 296 189

General Expenses— Administrative Expenses—


and SUtionery Books and publications PosUl and telephone expenses Motor vehicles—Purchase and running

ex|}enses Fuel, light, power and water Incidenul expenses

24 634

27 514 1 467

10 353

19518 8 584 9 830

Toul Administrative Expenses 101900 101897

Carried forward 101 900 101 897

24 634

27 514 1467

10 352

19518 8 583 9 830

lOl 897

101 897

79

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE [983—continued ANNUAL APPROPRIATIONS—C0Mr/>Jue^

Payments

Division

Subdivision

Item




Toii

CONSERVATION—coMr/rtMeaf 444 VICTORIA ARCHAEOLOGICAL

SURVEY—continued 2 General Expenses—continued

Brought forward 20 Electronic DaU Processing—Expenses 22 Laboratory services, equipment, research

and investigation

101900 1 750

25 000

128 650

101 897 1 750

19 976

123 624

$

101! 171

1991

12362

Other Services— 1 Archaeological relics Advisory Commit

tee—Fees and expenses 2 Historic Shipwrecks Unit—Expenses 3 Archaeological and Aboriginal Relics Stud

ies—Expenses..


TOTAL CONSERVATION

2 850 40 000

49 342

2 432 40 000

44319

243 4000.

443l£

92 192

475 842

40 780 306

86 752

465 375

39 808 621

41 189

783 647

86 75

506 5J

40 59221

80

HNANCE, 1982-83


ANNUAL APPROPRlATlONS-continued •

mion

Subdivision

Item

Payments




Total (4)

LANDS CROWN LANDS ADMINISTRATION Salaries and Payments in the nature of

Sahiry— SecreUry for Lands—Salary ($57 356) and

allowance ($3 283) Salaries and allowances Overtime and penalty rates Payments in lieu of long service leave, retir

ing gratuities

57 996 8 680 000

96 000

140 000

57 996 8 555 496

95 552

140 000

8 973 996 8 849 044


2 643

31 120

33 763

60 639 8 555 496

95 552

171 120

8 882 807

20 21

22

30 31


and SUtionery 119 500 3 Books and publications 6 650 4 PosUl and telephone expenses 261000 5 Motor vehicles—Purchase and running


ToUl Administrative Expenses Electronic DaU Processing—Expenses . . ConsulUnts and Special Projects—

Expenses Fees for registration of fwwers of attorney

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

Pay-roll Tax State Employees Retirement Benefits

Fund—Contribution

1 215 450 17000

34 000 1 730 000

245 000

1 180 181 15 591

24 911 1 730 000

194 503

14 370

8 439

559 593

110 227 6412

261000

100212 56 714 86 023

1 180 181 15 591

14 370

24 911 1 738 439

194 503

3 241450 3 145 185 22 810 3 167 995

Other Services— Expenses associated with the management

of Crown lands and the eradication and control of Vermin and noxious weeds .

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

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

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

16 599 000 16 436 742

3000

1 720

19 880

3000

19 880

Carried forward 16 623 600 16 459 622

2 292

16 436 742

5 292

19 880

2 292 16 461914

81

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983—continued ANNUAL APPROPRlATlONS-continued

Division

Subdivision

Item

Payments From

Treasurer's Advance-



450

11

12 13

14 15

LANDS—continued CROWN LANDS ADMINISTRATION


Brought forward Maintenance, improvements and manage

ment of Buchan Caves and Park Repairs, alterations and maintenance of

Crown property (including cost of main-uining improvements on closer settlement land vacant or held under purely temporary lease)

Yarra Bend Park Trust—Grant . Erskine House, Lome—Contribution to

wards operating expenses Local Land Advisory Committees—Fees

and expenses .. Costs incurred in obuining independent

land valuations Closer Settlement Insurance Inverloch Foreshore Reserve—Mainte

nance, improvements and management Victorian FounUins—operating expenses Research Project on the fox as a potential

rabies vector . .


16 623 600

45 400

16 459 622

45 351

2 292

56 000 35 000

442 000

800

10000 5 000

60 515

46 981 35 000

442 000

742

1 143 509

60 428

61 725

41 956

8 139

469 350

5037

7

11 S

Wi 419

81

17 278 315

29 493 761

17 091 775

29 086 005

114113

170 685

17 2058

292566

456 SURVEY 1 Salaries and Payments in the nature of

Salary— 2 Salaries and allowances 6 250 000 6 236 071 3 Overtime and penalty rates 23 400 23 396 4 Payments in lieu of long service leave, retir


6 333 400


6 319 467

1 Travelling and subsistence • 501 152 2 Office requisites and equipment, printing

and sUtionery 92 500 3 Books and publications 1 500 4 PosUl and telephone expenses.. 11 900 5 Motor vehicles—Purchase and running


Toul Administrative Expenses 22 Survey photographic equipment, &c.

798 800 230 000

782 339 229 976

1 028 800 1012 314

39218

39 218

10121

82

PAYMENTS FROM THE CONSOLIDATED

msion

Subdivision

Item

HNANCE, 1982-83

FUND FOR THE YEAR ENDED 30 JUNE 1983—continued

ANNUAL APPROPRIATIONS—co«//>JMe^ Payments



Authority Authority Sanctioned Total (I) (2) (3) (4)

LANDS—continued SVRVEY—continued Other Services—

Cadastral and aerial survey including the preparation of maps, &c.

Contribution towards expenses of Surveyors Board

Place Names Committee—Fees and expenses

Nationwide Map Week—Contribution


385 000

3 750

$

384 207

3 750

384 207

3 750

550 4000

393 300

7 755 500

453 3 886

392 295

7 724 076 39218

453 3 886

392 295

7 763 295

BOTANIC AND DOMAIN GARDENS AND NATIONAL HERBARIUM


ing gratuities . .

1 530 000 54 000

10000

1 594 000

1 529 971 54 000

3 698

I 587 669

2 736

2 736

1 529 971 56 736

3 698

1 590 405

General Expenses— Administrative expenses-


and SUtionery 3 Books and publications 4 PosUl and telephone expenses . 5 Motor vehicles—Purchase and running


12 300 11 993

32 800 28 000 12 200

26 500 40 900 15 300

168 000 4 800

3 500 55 000

231 300

9 100

380 000

389 100

2 214 400

166 166 3 045

2 657 54 689

226 557

4 200

380 000

384 200

2 198 425

19517

19517

22 253

32 696 28 000 11 981

25 604 40 619 15 274

166 166 3 045

2 657 54 689

226 557

4 200

399 517

403 717

2 220 678

Total Administrative Expenses 20 Electronic Data Processing—Expenses 21 Consultants and Special Projects—

Expenses 22 Tools, equipment, materials, &c.

3 Other Services— 1 Matthew Flinders Scientific Scholarship 2 BoUnic and Domain Gardens Kiosk—Op

erating expenses

ToUI Division No. 459

83



Division

Subdivision

Item



Authority Authority Sanctioned (J) (2) (3)

LANDS—continued 462 PORT PHILLIP AUTHORITY


2 Salaries and allowances ..

$

315000

$

315000 3 793


equipment. 1 Travelling and subsistence 2 Office requisites and

printing 3 Books and Publications 4 PosUl and telephone exjjenses.. 5 Motor vehicles—Purchase and running

expenses 7 Incidenul expenses

5 700

9 200 400

3 200

11 900 23 200


3 Other Services—

1 Port Phillip Nursery and Projects

Toul Division No. 462

TOTAL LANDS

53 600

93 000

461 600

39 925 261

41486

93 000

449 486

39 457 992

54 699

58 492

290 649

4148" c

147 6! a

5079'!*

39 7486 51

84


ANNUAL APPROPRIATIONS—co«//«ue^ ~ " ~"

ision

Subdivision

Item

PUBLIC WORKS PUBLIC WORKS


1 Director-General of Public Works—Salary ($67 332) and ($3 283) allowance


ing gratuities .

Payments


Authority (1)

$

67 552 26 300 000

235 000

300 000

26 902 552

Authority (2)

$

67552 26 300 000

233 198

300 000

26 900 750


(Division 403) lobe

Sanctioned (3)

$

3 063 1 344 851

60 074

1 407 988

Total (4)

$

70 615 27 644 851

233 198

360 074

28 308 739



and sUtionery 454 971 3 Books and publications 65 214 4 PosUl and telephone expenses 209 573 7 Incidenul expenses 255 039

823 794

454 918 65 214

209 573 255 038

ToUl Administrative Expenses 1 808 600 1 808 536 20 Electronic DaU Processing—Expenses 950 000 814 922 30 Pay-roll Tax 1 800 000 1 800 000

4 558 600 4 423 459

62 793

62 793

1 808 536 814 922

1 862 793

4 486 252

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,

charges and fees Telephonic communications—Provision,

maintenance and other expenses Storeyards—Operating expenses. Murray levees—Repairs and other

expenses Cadetships—Fees and allowances Government Buildings Advisory Coun

cil—Fees and allowances Petrol Distribution Centre—Operating

costs . Petrol Distribution Centre—Payment for

stock purchases Sute Vehicle Service Centre—Operating

expenses Windsor Hotel—Payments under leasing

arrangements Sute Government Transport Task Force

10 866 000 24 100 000

1470 000

2 808 000 1 320 000

11000 11 500

9000

112000

840 000

568 000

80 000

10 866 000 23 458 376

1 458 868

2 480 549 1 320 000

11000 11 500

8 026

112000

839 238

568 000

40 433

442 797

59 994

893

2 599

41 483

14 620

11 308 797 23 458 376

1 458 868

2 480 549 I 379 994

IIOOO 12 393

8 026

114 599

839 238

609 483

40 433 14 620

42 195 500 41173 990 562 387 41 736 377

ToUl Division No. 480 73 656 652 72 498 199 2 033 168 74 531367

85


ANNUAL APPROPRIATIONS—conrmwerf Payments

Division

Subdivision

Item



Authority Authority Sanctioned (/) (2) (3)

PUBLIC WORKS—continued 490 PORTS AND HARBORS



ing gratuities . .

3 050 000 79 000

60 000

3 050 000 69 995

41 942

3 189 000 3 161 937



and sUtionery 20 457 3 Books and publications 24 026 4 PosUi and telephone expenses. 61016 7 Incidenul exjjenses 27 173

Toul Administrative Expenses 281 100 281 097

$

190 194

190 194

Other Services— 1 Wharves, jetties, sheds, depots, slipways and

other harbor works—Repairs, maintenance and other expenses, including wharf managers' allowances . . 1 570 000

2 Navigational aids including lighthouses, rocket houses, keepers' quarters, beacons, buoys, workshops, and wharf and jetty lights—Equipment and other expenses 398 500

3 Marine surveys—Expenses 231000 4 Life saving services—Purchase and main

tenance of equipment and other expenses including life-boat and rocket practice allowances 15 200

5 Marine Board—Fees and other expenses 195 000 6 Portland Harbor Trust—Contribution to

wards maintenance of p)Ort facilities and other expenses 2 500 000

7 Westernport—Operating expenses . . 2 630 (X)0 9 Dredging and Blasting—Equipment and

operating expenses 4 700 000 10 Oil Pollution Control—Equipment and

other expenses 27 300 11 Marine Laboratory, Port Melbourne—

Equipment and other expenses , . 87 000 12 Floating Dock "A. J. Wagglen"—Operat

ing expenses 13 000


TOTAL PUBLIC WORKS

1 569 527

398 498 230 509

15 199 194 575

2 500 000 2 630 000

4 700 000

26 333

86019

9 924

475 000

164 329

12 367 000

15 837 100

89 493 752

12 360 583

15 803 618

88 301 817

639 329

829 523

2 862 692

129

166

911

86

HNANCE, 1982-83



•ision

Subdivision

Item




PROPERTY AND SERVICES PROPERTY AND SERVICES

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

ing gratuities .

1040 000 2 500

5000

1 047 500

$

1040 000 1 915

1041 915

$

48 119

48 119

Total (4)

1088 119 1 915

1 090 035

General Expenses— 1 Administrative exjjenses-


and sUtionery 21800 3 Books and publications 4 500 4 PosUl and telephone expenses. . 10 800 5 Motor vehicles—Purchase and running


4910

20 840 3 891

10 799

10 426 9 999

28 378

20 25

30

ToUl Administrative Expenses Electronic DaU Processing—Expanses Purchase of stock for Government Infor

mation Centre. . Pay-roll Tax

Other Services— I Electoral Commission—Ex[>enses


103 400 5 700

89 243 5 700 4 464

89 243 10 164

120 000 370 000

599 100

1 646 600

119 994 370 000

584 937

1 626 852

2 024

6 488

428

55 036

119 994 372 024-

591 425

428

1 681 888

GOVERNMENT PRINTER


2 Salaries and allowances . . liii 4 Payments in lieu of long service leave, retir

ing gratuities . . I«?


8 030 000

130 000

8 160 000

8 030 000

96 301

8 126 301

246 598

246 598

8 276 598

96 301

8 372 899

GOVERNMENT COMPUTING SERVICE

1 Salaries and Payments in the nature of ^ Salary— 0'i: 2 Salaries and allowances --^ 3 Overtime and penalty rates f!\ :l 4 Payments in lieu of long service leave, retir •^ inggratuities . .

2 500 000 85 000

2 469 535 85 000

2 469 535 85 000

15000

2 600 000

15000

2 569 535

516

516

15516

2 570 051

87



Division

Subdivision

Item

Payments From




502

503

508

PROPERTY AND SERVICES —continued

GOVERNMENT COMPUTING SERVICE—continued



and SUtionery 11 250 3 Books and Publications 2 500 4 PosUl and telephone expenses.. 450 7 Incidenul expenses 33 500

22 ToUl Administrative Expenses 58 450 50152

Hire, maintenance and purchase of equipment and systems 2 300 000 2 175 824

2 358 450 2 225 976


PUBLIC RECORD OFFICE

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

ing gratuities ..

4 958 450 4 795 511

530 000 6 500

6000

530 000 6 500

542 500 536 500


1 Travelling and subsistence 7 512 2 Oflice requisites and equipment, printing

and SUtionery 6 601 3 Books and publications 9 255 4 PosUl and telephone expenses. 6 830 5 Motor vehicles—Purchase and running

expenses 3 032 6 Fuel, light, power and water 43 080 7 Incidenul expenses 2 490 8 Record storage costs 55 000 9 Furniture and fittings display and other

equipment, exhibits, etc. 21 OCX)



GOVERNMENT STATIST

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

ing gratuities .

154 800 154 313

697 300 690 813

2190 000 6000

15000

1 977 596 6000

15000

2211000 1 998 596

516

4 198

4 198

112: 22:,

4 281. 5011'.

2175r

22259

530C 65

5365

6i 91 61

43l 21

541

Jl l J54

690

1977

J!i

88


ANNUAL APPROPRIATIONS—coM/muerf Payments

swn

Subdivision

Item



Authority Authority Sanctioned U) (2) (3)

Total (4)

PROPERTY AND SERVICES —continued

GOVERNMENT STATIST—continued 2 General Expenses—

I Administrative expenses—


and SUtionery 232 601 3 Books and publications 1 600 4 Posul and telephone expenses 103 680 6 Fuel, light, power and water 14 346 7 Incidenul expenses 342

1031

235 944 I 600

103 680 14 346

342

ToUl Administrative Expenses 20 Electronic DaU Processing—Expenses

3 Other Services— I Registrar of Births and Deaths—Fees

353 600 14 000


TOTAL PROPERTY SERVICES

AND

353 600 12 932

3 343 356 943 12 932

367 600

1 000

2 579 600

18 041 950

366 532

833

2 365 961

17 605 437

3 343

7 540

309 690

369 875

833

2 373 501

17915 128

89

FINANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983-ANNUAL APPROPRIATIONS—co«//>2M^^

-continued

Division

Subdivision

Item

Payments From




510 LOCAL GOVERNMENT LOCAL GOVERNMENT

Salaries and Payments in the nature of Salary— Secretary for Local Government—Salary

2 3 4

1

20 21

JO

($57 356) and allowance ($3 283) Salaries and allowances .. Overtime and jjenalty rates Payments in lieu of long service leave, retir

ing gratuities . .



and sUtionery 3 Books and publications 4 PosUl and telephone expenses.. 5 Motor vehicles—Purchase and running


ToUl Administrative Expenses Electronic DaU Processing—Expenses ConsulUnts and Si>ecial Projects—

Expenses Pay-roll Tax

57 996 2 320 000

13 700

45 000

2 436 696

57 100

68 000 52 700 24 000

44 700 17000 41 500

305 000 50 000

30 000 380 000

57 996 2 320 000

9 075

2 387 071

261 024 50 000

6015 378 447

2 643 16 744

19 387

8 923

6063)' 2 336744

9075

2 406455

50984

63895 46871 2367;

4162' 144211 19541

26102'i

5892;.^

6011 37844'

10

11

12

13

765 000 695 485

Other Services— Municipal Auditors, Municipal Clerks,

Municipal Electrical Engineers, Municipal Engineers, Municipal Building Surveyors Boards and Municipal Accounting Committee—Fees and expenses

Local Government Advisory Board and Local Government Commission—Fees

Building Regulations Committee and Building Control Technical Advisory Council

Municipal Association of Victoria—Grant towards review of rating provisions

Australian Uniform Buildings Regulations Co-ordination Council—Grant

Land Valuation Boards of Review—Chairmen's salaries and members' fees

Victoria Grants Commission—Chairman's salary and members' fees

Melbourne City Council Boundary Review—Expenses

Foundation for Technical Advancement of Local Government Engineering in Victoria—Grant . .

Building and Development Control Administration—Expenses

16000

15 300

53 500

50 000

10000

148 000

82 000

31 200

5000

20 000

14 743

5 181

38 322

35 000

9 950

121 687

82 000

30 200

5000

17 678

Carried forward 431000 359 761

8 923

381

381

704401

99i

12161

8231

30 2<

3601

90



fion

Subdivision

Item




Total (4)

LOCAL GOVERNMENT—continued LOCAL GOVERt^MENT—continued Other Services—continued

Brought forward 14 Residential allowance payable to the Chair

man of Commissioners, Melbourne City Council

15 Biennial Conference of Municipal Engineers—Grant . .

16 Adult Franchise for Municipal Elections— Expenses

17 Payment to the Chairman of Commissioners, Melbourne City Council on termination of his term of appointment under the terms and conditions of employment . .

Total Division No. 510..

431000

8 752

2000

359 761

3 958

$

381

56 974

360 142

3 958

56 974

441 752

3 643 448

363 719

3 446 275

19 382

76 737

105 047

19 382

440 456

3 551 322

_ I VALUER-GENERAL Salaries and Payments in the nature of

Salary— 2 Salaries and allowances . . 4 Payments in lieu of long service leave, retir

ing gratuities . .


2 720 000

20 000

2 740 000

2 720 000

2 720 000

109 682

109 682

2 829 682

2 829 682

1 2

3 4 5


and stationery Books and publications Postal and telephone expenses. . Motor vehicles—Purchase and running

expenses Incidenul expenses

208 690

25 957 14 488 19 991

47 821 5 054

Total Administrative Expenses 20 Electronic DaU Processing—Expenses

322 000 121000

443 000

322 000 116617

438 617

21 238

21 238

208 690

25 957 14 488 19 991

47 821 26 292

343 238 116617

459 855

3 Other Services— I Valuers' Qualification Board—Fees

Municipal Valuation Fees Committee-Fees

2


10 100

I 200

11 300

3 194 300

7 598

1 182

8 779

3 167 396 130 920

7 598

1 182

8 779

3 298 316

91

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE \983—continued ANNUAL APPROPRIATIONS—cort/ww^f/

Payments

Division

Subdivision

Item




LOCAL GOVERNMENT—con//>JM^rf 519 WEIGHTS AND MEASURES


2 Salaries and allowances .. 4 Payments in lieu of long service leave, retir

ing gratuities ..

766 000

15000

760 933

9 446

781 000 770 379



and SUtionery 5 700 3 Books and publications 9 500 4 Posul and telephone expenses.. 7 550 5 Motor vehicles—Purchase and running


Toul Administrative Expenses 22 Materials and equipment


TOTAL LOCAL GOVERNMENT

232 300 16000

248 300

1 029 300

7 867 048

209 553 16000

225 553

995 932

7 609 604

2 454

2 454

2 454

238 421

20955 1845

22800

99838

7 84802

92

FINANCE, 1982-83



From Treasurer's

ision Advance-Under (Division 403)

Subdivision Parliamentary Parliamentary to be Authority Authority Sanctioned Total

Item (J) (2) (J) (4)

S S $ $

PLANNING PLANNING

1 Salaries and Payments in the nature of SaUry—

2 Salaries and allowances 4 690 000 4 690 000 108 480 4 798 480 3 Overtime and penalty rates 13 000 7 331 7 331 4 Payments in lieu of long service leave, retir

ing gratuities 60 000 14 940 14 940 4 763 000 4 712 271 108 480 4 820 751


1 Travelling and subsistence 77 842 77 842 2 Office requisites and equipment, printing

andsUtionery 159 731 159 731 3 Books and publications 48 754 48 754 4 PosUl and telephone expenses.. 90 391 90 391 5 Motor vehicles—Purchase and running

expenses 83 822 83 822 6 Fuel, light, power and water 21130 21130 7 Incidenul expenses 96 629 120 491

ToUl Administrative Expenses 578 300 578 300 23 861 602 161 i 20 Electronic DaU Processing—Expenses . . 70 000 46 370 46 370 u 21 ConsulUnts and Special Projects—

Expenses 10 000 10 000 10 000 , 30 Pay-roll Tax 332 000 332 000 394 332 394

990 300 966 670 24 256 990 925 il

•- 3 Other Services— 1 Historic Buildings Fund—Contribution. . 61000 44 332 44 332 2 Regional Planning Authorities—Grant . . 355 000 355 000 355 000 3 Planning Appeals Board—Fees and

allowances 735 000 682 988 682 988 4 Payment of the employers superannuation

contribution in respect of employees who are members of the Local Authorities Superannuation Scheme 32 000 32 000 3 796 35 796

5 Australian Institute of Urban Studies— Contribution 16 000 16 000 16 000

10 Planning Consulution Council—Fees and expenses 26 000 25 819 25 819

11 Planning Schemes Amendments Advisory Panels—Fees and allowances . . 20 000 6 268 6 268

12 Royal Australian Planning Institute— Worid Town Planning Week 1982— Grant .


TOTAL PLANNING

1245 000

6 998 300

6 998 300

1 162 408

6 841 348

6 841 348

5000

8 796

141 532

141 532

5000

1 171 204

6 982 881

6 982 881

93


ANNUAL APPROPRIATIONS—cowrmwerf Payments

Division

Subdivision

Item


(I) {2)



Sanctioned (3)

MINERALS AND ENERGY 540 MINERALS AND ENERGY


1 SecreUry for Minerals and Energy—Salary ($53 389) and allowance ($2 615)


ing gratuities . .

$

54 174 6 338 600

41000

70 000

54 174 6 338 600

40 858

62 668

6 503 774 6 496 300


20 21 22

30 31

1 677 400 1 582 515

6 7

8 9

10

11

12

Other Services— Sludge Abatement, Mine Managers, Quarry

Managers, Coal Mine Managers and Drillers Licensing Boards—Fees and other expenses 4 000 3 929

Boring works 1 298 000 I 298 000 Geological surveys 100 000 96 531 Covenng abandoned shafts 42 000 38 441 Sute batteries—Equipment, construction,

removal, maintenance and running expenses 14 150 11806

Surveys, &c., for mineral deposits 15 000 14 103 Liquid Fuels Conservation Publicity

Campaign 200 000 198 194 Advances for mining 15 000 10 000 Electrolysis Committee—Expenses 18 000 18 000 Contribution to Coal Mine Workers' Pen

sion Fund 100 000 100 000 Victorian Petroleum Advisory Commit

tee—Fees 13 000 157 Victorian Energy Plan—Expenses . . 300 000 220 940


1830 412 841

414 670

ToUl Administrative Expenses 1 004 700 990 546 Electronic DaU Processing—Expenses . 64 000 64 000 35 675 ConsulUnts and Special Projects—Expenses 83 000 2 517 Laboratory—Chemicals, materials and

other expenses 19 500 19 327 Pay-roll Tax 495 000 495 000 45 952 State Employees Retirement Benefits

Fund—Contribution 11200 11125

81627

403 525

1 241

4 287

409 053

1 2

3 4 5

6 7


and SUtionery Books and publications PosUl and telephone exjjenses.. Motor vehicles—Purchase and running


252 450

101 500 91000

140 950

286 100 54 800 77 900

2501*

10091 907]

1408f

27749 5459 7574

1932 540 95

1112'

39] 170151

965! 3844

nil 14

198 10( 193

94

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—cowr/nwerf Payments

'ision

Subdivision

Item




Total (4)

MINERALS AND ENERGY—continued MINERALS AND ESERGY—continued Other Services—continued

Brought forward 14 National School of Drilling—Contribution 15 Victorian Solar Energy Council—

Contribution . . 16 Victorian Brown Coal Council—Contri

bution 17 Energy Conservation Program—Exjjenses 18 Home Energy Audit Program—Expenses


2 119 150 12000

520 000

1 710000 100 000 450 000

2010 101 12000

520 000

1 710000 97 272

346 461

409 053

78 000

2419 154 12000

520 000

I 788 000 97 272

346 461

4 911 150

13 092 324

4 695 834

12 774 648

487 052

983 350

5 182 886

13 757 998

HAZARDOUS MATERIALS


2 Salaries and allowances . . 4 Payments in lieu of long service leave, retir

ing gratuities . .

830 000

lOOOO

840 000


791046

7 545

798 590

791 046

7 545

798 590


andsUtionery 10 000 3 Books and publications 7 300 4 PosUl and telephone expenses 16 900 5 Motor vehicles—Purchase and running


31 670

9915 5 886

15 990

42 540 7 856 3 701

Toul Administrative Expenses 121 0(X) 117 558 22 Laboratory equipment, safety equipment,

chemicals and materials 5 500 5 447

126 500 123 005

ToUl Division No. 546 966 500 921 595

GAS REGULATION


2 Salaries and allowances . .

General Expenses—

I Administrative expenses—


TOTAL MINERALS AND ENERGY

117558

5 447

123 005

921 595

213000

30 000

243 000

14 301 824

180 397

30 000

210 397

13 906 640

12 496

12 496

995 846

180 397

42 496

222 893

14 902 486

95

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—co/ir/ziwe^^ Payments

Division

Subdivision

Item


(1) (2)


Under (Division 403) to be

Sanctioned (3)

AGRICULTURE 570 CENTRAL ADMINISTRATION


1 Director-General of Agriculture—Salary ($67 332) and allowance ($3 283)


ing gratuities . .


67 552 3 375 000

18000

40 000

3 500 552

67 552 3 375 000

18000

40 000

3 500 552

3 063 119 527

13 075

135 665

7061 349452

18 00(1

53071

36362li

2 0 21

22

30 31

1 2

3 4 5

6 7


and sUtionery Books and publications PosUl and telephone expenses. . Motor vehicles—Purchase and running


78 573

122 500 233 000 246 000

32 006 110 994

16 627

78571

1225« 233001 24600

44 IOC mm

16621

Toul Administrative Expenses Electronic DaU Processing—Expenses . . ConsulUnts and Special Projects—

Expenses Payments to officers in connexion with in

vestigations carried out whilst travelling overseas

Pay-roll Tax State Employees Retirement Benefits


839 700 185 000

15 500

1 500 3 400 000

130 000

839 700 185 000

2 160

424 3400 000

109 841

4 571 700 4 537 125

Other Services— Contribution to Commonwealth Agricul

tural Bureaux . . Contribution to Journal of ExperimenUl

Agriculture and Animal Husbandry Kerang Agricultural Research Farm—

Grant . . OmamenUl Plant Research Account—

Contribution . . Contribution towards cost of legume inno-

culant quality control . . Australian Plague Locust Commission—

Contribution . . Swan Hill Irrigators' Research Farm—

Grant . . Australian Delegation to FAO ad-hoc Gov

ernment ConsulUtions on Harmonization of Pesticide Registration requirements . .

Carried forward

15 700

26 500

8000

7000

9 450

131000

4000

15 700

26 500

8000

7000

9 450

129 783

3 800

205 450 196 433

12 094 16 138

89 865

118 097

612

612 197 04S

96

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—co«//>iw^rf Payments

sion

Subdivision

Item




Total (4)

AGRICVLTVRE—continued CENTRAL ADMINISTRATION


Brought forward 9 Contribution to Codex Committee on Pes

ticides Residues 10 University of Melbourne—Agricultural

Engineering School—Grant 11 Extension, Training, Development, &c.—

Expenses 12 ConsulUtive Committee on Helix AperU—

Contribution . 13 Commonwealth Bilateral Aid Project—In

dia—Expenses 14 Rural Credits Development—Expenses .. 15 Commonwealth Special Research Grant—

Expenses 16 China Aid Project—Expenses


205 450

940

71 700

90 000

9 700

1 097 520 240 610

196 433

940

71 700

70 000

9 669

913 849 163 065

$

612 197 045

940

71 700

70 000

9 669

913 849 163 065

86715

1 802 635

9 874 887

61 872

1 487 527

9 525 204

144 542

145 153

398 916

61 872 144 542

1 632 681

9 924 120

-576 AGRICULTURAL EDUCATION AND EXTENSION SERVICES



ing gratuities . .


2814000 1 500

40 000


and sUtionery 3 Books and publications 7 Incidenul expenses

35 000

6 300 940

2 600

2 568 196 1 500

40 000

2 855 500 2 609 696

23 24


District Offices—Operating Expenses Superate—Expenses

44 840

1 262 800 43 210

1 262 800

I 307 640 1 306 010

Other Services— Sute Agricultural Colleges and Education

Centres—Expenses 6 217 600 Royal Agricultural Society of Victoria—

Grant for purposes of Victorian Young Farmers 287 000

6 217 600

287 000


2 479

2 479

62 190 23 250

85 440

150 473

150 473

2 568 196 1 500

42 479

2612 175

33 557

6 185 940

2 527

43 210

1 324 990 23 250

1 391 450

6 368 073

287 000

6 655 073

97


ANNUAL APPROPRIATIONS—coAJ/mwe^ Payments

Division

Subdivision

Item




AGRICVLTVRE—continued 576 AGRICULTURAL EDUCATION AND

EXTENSION SERVICES—continued 3 Other Services—continued

Brought forward 5 Agricultural cadetships and scholarships 6 Young Farmers' Finance Council—Fees. . 7 Agnotes—Expenses 8 Production of departmenul publications 9 Production of departmenul films, radio

programmes, exhibits, &c. 10 Agricultural Engineering—Expenses 11 Agricultural Economics Branch . . 12 Victorian Advisory Council on Agricul

tural Education—Fees and other expenses

13 Production of films for other Government departments &c.—Expenses

14 Commonwealth Extension Services Projects—Expanses

16 Garden Advisory Service, Burnley


6 504 600 25 500 17 920

200 000 82 000

130 000 79 000

215 000

19 500

46 439

6 504 600 25 500 17018

200 000 72 000

115000 79 000

214 500

19 304

40 465

150 473 665507 2550( 17011

200000 72000

6 074 215000

7 541 033

11 704 173

6 074 214 700

7 508 162

11 423 867

150 473

238 392

6074 214700

7 658635

11662259

582

98

PLANT SERVICES Salaries and Payments in the nature of


ing gratuities . .


14 228 000 95 000

250 000

14 573 000

14 228 000 75 101

209 936

14513038


andsUtionery 13 150 3 Books and publications 1 000 7 Incidenul expenses 4 500

323 150 308 045

99 413

99413

ToUl Administrative Expenses 313 150 298 045 29 Stores, equipment, materials and other ex

penses of inspectors and other personnel 10 000 10 000

Other Services— Agricultural Research Stations—Equip

ment, plants, seeds, &c., and running expenses 2 129 400 2 129 400 47 290

ExperimenUl and extension work . 6 500 5 649 Plant Protection—Expenses 245 0(X) 195 932

Carried forward 2 380 900 2 330 981 47 290

HNANCE, 1982-83



ton

Subdivision

Item





Sanctioned (3)

Total (4)

16

20

21

23

25 26 27

28

29 30

31

32 33 34 35

36

37 38 39 40 41 42

43 44

45

46

47 48

49 50

2 378 271

22 864

18 576

14 239

124 243

44 054

131 077

6 750

4000 87 093

280 800 14 300

1 570 3 577

AGRICULTURE—co/j//rtwe(/ PLANT SERVICES—continued Other Services—continued

Brought forward 2 380 900 2 330 981 47 290 Contribution to Commonwealth Govern

ment towards Quarantine Publicity Campaign 22 870 22 864

Contribution towards cost of fresh fruit disinfesution 18 580 18 576

Contribution towards cost of esublishing repositories for virus tested material 14 240 14 239

Salinity Control, Goulbum Valley—Expenses 121000 121000 3 243

Apple and Pear Industry—Export assistance 49 500 44 054

Seed Testing Station, Burnley—Equipment and running expenses 139 800 131077

Commonwealth Tobacco Industry Trust Fund—Contribution . 6 750 6 750

Insect infesUtion in grains—Cost of extension program . . 4 000 4 000

Inspection of produce 140 000 87 093 Plant Quarantine costs .. 271000 271000 9 800 Warehouse Beetle, Eradication Cam

paign—Contribution 14 300 14 300 Contribution towards cost of Apple Variety

Trials 2 000 1 570 Apple and Pear Research—Expenses 8 374 3 577 Barley Industry Research Committee of

Victoria—Expenses 81441 54671 54671 Barley Industry Research Council—Ex

penses 51 386 32 786 32 786 Budwood Orchard—Expenses .. 10 000 10 000 6 857 16 857 Contribution to Dried Fruits Fund 76 824 76 824 223 176 300 000 Dried Fruits Research—Expenses 76 447 76 447 9 324 85 771 Goulbum Valley Orchard Census—Ex

penses . 16 161 International PoUto Centre—Research

Project 37 307 37 307 13 324 50 631 Mildura Nursery—Expenses 1 500 959 . . 959 Oilseed Research—Expenses 48 662 41475 41475 OmamenUl Plant Research—Expenses 36 439 35 110 35 110 Tobacco Advisory Service—Expenses 6 608 755 755 Tobacco ExperimenUl Works—Expenses 484 680 460 262 460 262 Tobacco Leaf Marketing Board and To

bacco Committee—Expenses . 33 514 13 452 13 452 Tomato Research—Expenses 37 816 24 229 24 229 Turf Research Advisory Institute—Ex-„.Penses 72 405 63 347 63 347 Victonan Barley Improvement Trust—

Payment 13 132 13 132 13 132 Pathogen Testing of Seed P o U t o e s -

Expenses 80 172 64 618 64 618 NVheat Industry Research—Expenses 561201 498 756 498 756 Virus Tested Materials Repositories—Ex-„,penses 98 348 98 348 12 065 110 413 Wheat Research Council—Expenses 346 918 303 194 303 194 Apple and Pear Industry Research 4 800 4 800


5 364 275

20 260 425

4 976 752

19 797 835

329 880

429 293

5 306 632

20 227 128

99

FINANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983—continued ANNUAL APPROPRIATIONS—con//>iMe^

Payments

Division

Subdivision

Item




AGRICVLTVRE—continued 585 ANIMAL HEALTH



ing gratuities . .

20 22

15 165 000 500

150 000

15 315 500

15165 000 500

150 000

15315500

122 656

3 853

126 510



andsUtionery 6 100 3 Books and publications 1 000 7 Incidenul exjjenses 6 300

ToUl Administrative Expenses 279 700 279 700 Electronic DaU Processing—Exjjenses 3 500 330 Stores, equipment, materials, vaccines and

other payments in connexion with stock disease control 38 000 38 000

321 200 318 030

22 500

22 500

2871

10

11 12

13

14

15

16

17

19

Other Services— Veterinary Research SUtions and Labora

tories—Exjjenses ExfjerimenUl and extension work Veterinary scholarships and cadetships Exjjenses in connexion with footrot con

trol . . Artificial breeding control National Testing Program—Aberdeen An

gus Herd Cattle—Exjjenses Expenses in connexion with meat insjjec-

tion Commonwealth Advisory Laboratory—

Contribution . . Animal Welfare League—Grant. Animal Welfare Advisory Committee—

Fees and exjjenses The Lost Dogs' Home—Subsidy towards

injections for unwanted animals Royal Society for the Prevention of Cruelty

to Animals—Grant Sute Agricultural Chemistry Laboratory—

Equipment and running exjjenses Comjjensation under the Cattle Compen

sation Act 1967, No. 7615 Comjjensation under the Swine Compen

sation Act 1967, No. 7614 Animal Quarantine exjjenses

1426 000 3000 3 200

294 000 18 600

33 500

1082 000

13 690

2 100

30 000

252 000

108 500

30 000

12000 147 000

1426 000 3000 3 200

294 000 18 600

3 650

1082 000

9 962

2 100

29 000

250 000

108 498

22 103

1 993 147 000

28 610

19 114 1 310

485 930

2000

43 700

Carried forward 3 455 590 3 401 106 580 664

100

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—<:o/ir/>JM i/ Payments

nsion

Subdivision

Item





Sanctioned (3)

Total (4)

AGRICVLTVRE—continued ANIMAL HEALTH—continued Other Services—continued

Brought forward 20 Carcase Classification Scheme 21 Costs of legal represenution of the Depart

ment of Agriculture at the Royal Com mission into the Australian Meat Industry

22 Apicultural Research—Exjjenses 24 Eradication of Brucellosis and Tuberculo

sis—Exjjenses.. 25 Cattle Worm Control—Exjjenses 26 Peer Review Committee on Animal Exjjer-

imenUtion—Fees


1 3 455 590 31 500

t 250 000

5 291

4 200 000

7 942 381

23 579 081

3 401 106 25 500

213716 2 964

4 097 195

7 740 482

23 374 012

580 664

57 402

1 348

639 414

788 423

3 981 770 25 500

213716 2 964

4 097 195 57 402

1 348

8 379 896

24 162 435

ANIMAL INDUSTRIES


2 Salaries and allowances 11 387 000 11 332 976 3 Overtime and jjenalty rates 8 000 6 697 4 Payments in lieu of long service leave, retir


11 525 000 11 469 673

63 810

63 810

11 332 976 6 697

193 810

11 533 483

2 General Expenses— I Administrative exjjenses—


and SUtionery 62 600 3 Books and publications 100 7 Incidenul exjjenses 24 900

398 837

62 600 88

24 900

Toul Administrative Exjjenses 20 Electronic DaU Processing—Exjjenses

Other Services— I Research Institutes and Sutions—

Exjjenses 3 Poultry investigation and advisory work 4 Livestock experimenul and extension

work . 5 Pasture experimenul and extension work

13 Winter production of milk research program—Expenses

Carried forward

559 700 77 000

2 437 000

486 425 77 000

2 434 229 110 433

486 425 77 000

636 700

2 270 100 76 700

10 800 8400

71000

563 425

2 270 100 76 700

9 133 7 296

71000

108 153 970

1310

563 425

2 378 253 77 670

9 133 7 296

72 310

2 544 662

101



Division

Subdivision

Item




AGRICVLTVRE—continued 588 ANIMAL WDlJSTRlES-continued


14 Australian Meat Research—Exjjenses 15 Chicken Meat Research—Exjjenses 16 Commonwealth Dairy Research—

Exjjenses 17 Commonwealth Sheep and Wool Re

search—Exjjenses 18 Dairy Herd Improvement—Exjjenses 19 Goats Milk Research—Exjjenses 20 National Dairy Herd Improvement—Pay

ment . . 21 Pig Industry Research—Exjjenses 22 Poultry Research—Exjjenses 23 VDIA Winter Milk Production Project—

Exjjenses


TOTAL AGRICULTURE

$

2 437 000 407 660 11 583

244 750

450 000 110000 4 235

11022 239 047 37 342

2 434 229 335 657 10 329

211 939

450 000 110 000 4 235

11022 224 732 23 625

110 433

13 690 9 079 7 148

73 559

3 952 639

16 114 339

81 532 905

3 815 768

15 848 866

79 969 784

14 849

228 757

292 568

2 147 592

14849

404452!

1614143]

82117 376

102

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—cowrmwed/ Payments

ision

Subdivision

Item





Sanctioned (3)

Total (4)

HEALTH HEALTH ADMINISTRATION


ing gratuities . .

8 209 000 82 000

100 000

8 117 256 81 630

97 295

8 391 000 8 296 181

General Expenses— 1 Administrative exjjenses—

8 117 256 81 630

97 295

8 296 181


and SUtionery 203 000 3 Books and publications 249 800 4 Posul and telephone exf)enses. . 513 000 5 Motor vehicles—Purchase and running

exjjenses 305 000 6 Fuel, light, power and water 105 6(X) 7 Incidenul exf)enses 152 000 8 Health promotion 800 000

140 794

199 478 242 732 511 301

301 968 104 961 148 934 694 234

20 21

30 31

32

ToUl Administrative Expenses 2 469 400 2 344 401

Electronic DaU Processing—Expenses 277 000 277 000 Consultants and sjjecial projects—

Expenses 75 000 Pay-roll Tax 1 675 000 1 675 000 State Employees Retirement Benefits

Fund—Contribution 500 000 500 000 Financial Institutions Duty

52 933

12619

17 695 9 565

2 344 401

329 933

1687 619

517 695 9 565

4 996 400 4 796 401 92 812 4889213

Other Services— Medical Board, HospiUls AccrediUtion

Committee and Foreign Practitioners Qualifications Committee—Fees and other expenses 78 400 78 400 48 014

Family Planning Association of Australia, Victorian Branch—Grant 25 000 25 000

Australian Kidney Foundation (Victorian Branch)—Grant 25 000 25 000

National Heart Foundation of Australia— Victorian Division—Grant 15 000 15 000

Australian Neurological Foundation— Grant 15 000 15 000

Health Services Planning and Research Program—Operating costs 120 OCX) 120 000

Advanced Denul Technicians Training— Expenses 193 000 191370

Carried forward 471400 469 770 48 014

126 414

25 000

25 000

15000

15000

120 000

191 370

517 784

103

HNANCE, 1982-83



Division

Subdivision

Item

Parliamentary Authority

(/)

Under > Parliamentary > Authority 1 (/)



Sanctioned (3)

Toti [t]

WEALTH—continued 620 HEALTH ADMINISTRATION—connnwerf


10 E>eafness Foundation (Victoria)—Apjjeal Grant

12 Walter and Eliza Hall Institute of Medical Research—Grant

13 Baker Medical Research Institute—Grant 14 Prince Henry's Medical Research Insti

tute—Grant 15 Anti-Cancer Council of Victoria—Grant 16 Howard Florey Institute of Exjjerimenul

Physiolo^ and Medicine—Grant 17 National Vision Research Institute of Aus

tralia—Grant . . 18 St. Vincent's School of Medical Research—

Grant 19 The Asthma Foundation of Victoria—

Grant 20 ConsulUtive Councils esublished under the

provisions of Part IV of the Health Commission Act 1977, No. 9023—Fees and expenses

21 Advisory Councils esUblished under the provisions of Part III of the Health Commission Act 1977, No. 9023—Fees and exjjenses

23 Community Health Projects—Ojjerating costs of Ptiblic Health, Menul Health and MenUl Reurdation Projects

27 Action for Family Planning—Grant 28 MenUl Health Donations Trust Fund—

Grant 29 Family Life Program—Grants 30 Psychiatric Health Services Project—

Exjjenses 31 Latrobe Valley Epidemiological Study

Exjjenses 32 Review of Children's services


471 400

24 000

484 000 137 500

55 000 200 000

225 500

29 700

24 200

15000

469 770

24 000

484 000 137 500

55 000 200 000

225 500

29 700

24 200

15000

70 000

20 100

40 190

19 206

48 014

27 500

15C

13 929 000 25 000

10000 600 000

3 484

189 227 50 000

13 546 112 25 000

6 441 576 409

3 298

47 719 50 000

13 546112 25000

6441 576409

3298

47719 50000

16 563 111

29 950 511

15 979 046

29 071 628

75 514

168 326

16054560

29239954

625 PUBLIC HEALTH


2 Salaries and allowances . 3 Overtime and jjenalty rates 4 Payments in lieu of long service leave, retir

ing gratuities

10615000 15 500

120 000

10 750 500

10615000 15 499

87 838

10 718 337

828 426

828 426

104

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—co«/;>7W£' Payments

ision

Subdivision

Item




Total (4)

WEALTH—continued PUBLIC HEALTH—continued General Expenses— Administrative exjjenses—


andsUtionery 3 Books and publications 7 Incidenul exjjenses

417 100 415 870

97 000 43 500 32 800

590 400

1 236 000

188 000

1014 400

5 503 000

8 980 000

100 000

164 000

554 037

236 000

177 841

967 879

5 503 000

8 717 509

99 419

164 000

8 893

8 893

272 361

12 205

90 062 15 699 32 407

554 037

244 893

177 841

976 771

5 775 361

8 717 509

99 419

176 205

12

13

15

16

17

19

20 21

22

25 26

ToUl Administrative Exjjenses 22 Stores, clothing, equipment and clinical

expenses 23 Medicines and drugs, including Medical

laboratory and surgical sundries

Other Services— Heatherton Hospital—Running exjjenses DenUl Health—Clinics, Centres, Mobile

Services Therapist Training School, Dental Therapy students in training— Exjjenses and allowances

Australian Arbo-Encephalitis Protection Programme—Exjjenses

Prison Medical and Denul Services—Expenses.

Children under the care of the Department of Community Welfare Services—Medical, Dental and Pharmaceutical expenses. .

Subsidies to municijjalities &c. towards cost of Preventative Health Services (including Immunization for Infectious Diseases)

Subsidies to municipalities &c. towards the cost of Infant Welfare Services

Subsidies to municipalities towards Preschool DenUl Clinics

Laboratory Services—Exjjenses (including payments to Microbiology Diagnostic Unit and Fairfield HospiUl)

Subsidies to various authorities towards cost of kindergarten sujjervisors, mainUining kindergartens and pre-school centres

Subsidies towards cost of maintaining creches and day nurseries

Expenses towards infant welfare, pre-school and denul scholarships

Pre-School Free Milk Scheme Cemeteries—Grants towards maintenance

and improvement Australian DenUl Association (Victorian

Branch)—Subsidy towards lectures on denul health

Victorian Playgroup Association—Grant Fitzroy Adventure Playground—Grant . . Pentridge Hospiul—Expenses .

453 000 452 976

434 000 433 392

5 720 000 5 716 141

160 000 140 556

720 000

41220 000

2 434 000

128 600 940 000

18000

5000 12 100 15 500

270 000

716 134

41220 000

2 434 000

127 710 937 200

18000

5000 12 100 15 500

270 000

2 549 973

83 270

3 746 3 312

Carried forward 67 277 200 66 982 637 2 924 867

452 976

433 392

5716 141

140 556

716 134

43 769 973

2 517 270

127 710 937 200

18000

5000 15 846 18812

270 000

69 907 504

105


ANNUAL APPROPRIATIONS—con///iMe^ Payments

Division

Subdivision

Item




HEALTH—continued 625 PUBLIC HEALTH—continued


29 Drug Education Program—Exjjenses 30 Lead Research Study—Exjjenses 31 Commonwealth Supplementary Assist

ance—Pre-School Child Education and Care Program—Exjjenses

32 Aids for the Disabled—Exjjenses 33 Aboriginal Health Services


$

67 277 200

370 963 30 218

2 565 265 982 918 273 800

71 500 364

83 265 264

66 982 637 362 152

17 833

2 177 914 952 370 273 800

70 766 706

82 452 922

2 924 867

10 662

2 935 529

3 772 848

69 9075) 36211

178!

21779 9523 28441

73 7022

8622571

627 HOSPITALS 1 Salaries and Payments in the nature of

2 Salaries and allowances 1652 000 1610 965 3 Overtime and penalty rates 23 000 23 000 4 Payments in lieu of long service leave, retir

ing gratuities 60 000 231

9 10

1 735 000 General Expenses—

1 Administrative exjjenses—

1 634 197

Pharmaceutical Benefits—State Nursing Homes—Payments


1 6 3 4 1


and SUtionery 3 Books and publications 7 Incidenul exjjenses

ToUl Administrative Exjjenses

Other Services— Contribution to HospiUls and Charities

Fund .. Victorian Bush Nursing Association—

Grant DenUl Care to jjensioners and the home

bound Private HospiUls Schools of Nursing—

Contribution towards ojjerating costs . . Elderly Citizens' Clubs—Subsidies to mu

nicipalities Subsidies to municipalities, etc., towards

home help schemes (including direct assisUnce)

To meet cost of travel on Sute-owned transport for [)eople of limited means requiring treatment at public hospiuls

Cancer Institute—Running exjjenses

43 000

41 500 12 500

261 500

358 500

576 268 879

13000

500 000

2 400 000

2 300 000

14 230 000

300 000 23 400 000

227 099

576 268 879

13 000

2 400 000

2 295 652

13 885 447

285 801 23 400 000

423

318( 107(

14221

2270!

2 1 4 3 1 1 2 1 597 7000(

13a

24OO0C

22956!

13 8854*

28581 1 8 2 4 9 9 9 25 2249t

3 400 000

622 811 879

624 905 379

1 072 696

619 621 474

621 482 770

23 256 120

23 256 120

10

6428

6447

106

HNANCE, 1982-83


A N N U A L A P P R O P R I A T I O N S — c o « / / / J W ^ ^

Payments

lision

Subdivision

Item Authority

(I)

Under > Parliamentary ' Authority

(2)



Sanctioned (3)

Total (4)

WEALTH-continued MENTAL RETARDATION

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

ing gratuities

40 146 000 4 970 000

340 000

40 146 000 4 970 000

340 000

1 466 193 287016

35 440

45 456 000 45 456 000 1 788 648

General Expenses— Administrative ex[)enses—

41 612 193 5 257 016

375 440

47 244 648


and stationery 3 Books and publications 4 Posul and telephone exjjenses . 5 Motor vehicles—Purchase and running

exfienses 6 Fuel, light, power and water 7 Incidental exjjenses 8 Stores and provisions . 9 Medicines and drugs

285 032

108 074 21 148

230 884

218 729 1 232 821

26 527 2 882 120

25 366

285 032

108 074 21 148

230 884

218 729 1 232 821

27 997 2 882 120

25 366

Total Administrative Exf)enses

Other Services— Children's Amenities Trust Account—

Payment Mansfield Travelling Teacher Service—

Contribution towards ojjerating costs . Foster Grandparents Scheme—Exjjenses Grants to voluntary organizations Payments to certain jjensioners in MenUl

Retardation Institutions of portion of Commonwealth maintenance payments


5 030 700 5 030 700

140 000

42 000 70 000 35 000

140 000

40 767 52 000 25 750

1 471

39 628

5 032 171

179 628

40 767 52 000 25 750

350 000

637 000

51 123 700

350 000

608 517

51095 217

137 836

177 464

I 967 583

487 836

785 981

53 062 799

MENTAL HEALTH

Salaries and Payments in the nature of Salary— Salaries and allowances 110 222 000 110 193 537 Overtime and penalty rates 7 920 000 7 920 000 Payments in lieu of long service leave, retir-

inggratuities 1250 000 1161300

6 605

119 392 000 119 274 837

110 193 537 7 926 605

1 161 300

6 605 119 281442

107

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983—continued ANNUAL APPROPRIATIONS—co/j/mwefi^

Payments

Division

Subdivision

Item




HEALTH—continued 634 MENTAL HEALTH—continued

2 General Expenses— 1 Administrative exjjenses—

$

24 25

3

4

5

6 7 9

12


and sUtionery 3 Books and publications 4 PosUl and telephone exjjenses 5 Motor vehicles—Purchase and running

exjjenses 6 Fuel, light, power and water 7 Incidenul exjjenses 8 Stores and provisions . 9 Medicines and drugs . .

ToUl Administrative Exjjenses Commitul of patients Exjjenses of accommodating patients out

side menul institutions

374 660

249 231 12215

569 582

441 479 3 342 970

107 286 6 852 820 1 897 457

13 847 700 IIOOO

310000

13 847 700 10 999

308 339

37469

24923 1221

56958

44147 369678

10728 6 85282 189745

353 816 14201511

1099

30833

14 168 700 14 167 038

Other Services— Repatriation Hospiul, Bundoora—Run

ning exjjenses . Cadetships—Fees and allowances Hospiul Care Unit, Heatherton Sanator

ium Victorian Foundation on Alcoholism and

Drug Dejjendency—Grant VolunUry Alcoholism and Drug Dejjend

ency Agencies—Grants Grants to VolunUry Organizations "Odyssey" Victoria—Grant towards ojjer

ating costs Payments to ceruin pensioners in MenUl

Health Institutions of portion of Commonwealth maintenance payments


TOTAL HEALTH

4 867 000 40 000

724 000

88 000

445 000

700 000

500 000

4 711 771 18 639

724 000

655 829

500 000

353 816

883 000

482 543

7 364 000

140 924 700

930 169 554

6 610 239

140 052 115

924 154 651

1 365 543

I 725 964

30 890 840

797578 s.

14177807114

955 045 49:(

108

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—co^/mwe^

ision

Subdivision

Item

ARTS MINISTRY FOR THE ARTS

Payments


Authority (1)

$

Authority (2)

$



Sanctioned (3)

$

Total (4)

$


2 Salaries and allowances . 1190 000 1190 000 33 953 1223 953 3 Overtime and penalty rates 16 700 15 237 15 237

1206 700 1205 237 33 953 1239 190


20 22 30 31


and sUtionery 3 Books and publications 4 PosUl and telephone exjjenses. . 5 Motor vehicles—Purchase and running

expenses 6 Fuel, light, jjower and water 7 Incidenul exjjenses

ToUl Administrative Exjjenses Electronic DaU Processing—Exjjenses Publicity Pay-roll Tax State Employees Retirement Benefits


39 895

20 492 8 659 8 939

8 210 5 011

25 394

116 600 17 800 11 000

835 000

5 500

985 900

116 600 17 800 10 929

835 000

5 500

985 829

11 862 18714

29 139

3 384

63 099

39 895

32 354 8 659 8 939

8210 5011

25 394

128 462 36 514 10 929

864 139

8 884

1 048 928

Other Services— 1 Country Art Galleries—Grants 711000 711000 7 058 718 058 2 For cultural development and grants in

connexion therewith 5 200 000 5 107 964 5 107 964 3 Victorian Arts Centre Trust—Grant 1 850 000 1 850 000 1 850 000 4 Sute Historian—Exjjenses, including

salary 32 200 32 200 2 146 34 346 5 Victorian Concert Orchestra—Grant 58 000 58 000 58 000 7 Victorian Art Purchase Fund—Caltex

Grant 14 000 14 000 14 000 8 Film Victoria Contribution 354 000 354 000 12 200 366 200 9 Victorian Council of the Arts—Fees and

travelling expenses 7000 5 817 5 817 10 Arts Fund—Contribution 155 000 30 000 30 000 11 Sute Artist—Exjjenses, including salary and

allowance 66 600 60 068 60 068 14 Art Foundation of Victoria—Contribution 141000 141000 141000 15 Artists in Schools Program—Expenses . 30 000 21599 21599 6 Country Perfomiing Arts Centres—Grants 584 000 582 000 582 000

17 Special Projects—Arts Activities and Seminars


9 202 800

11 395 400

8 967 647

11 158 713

263 756

285 160

382 212

263 756

9 252 807

11 540 925

109

FINANCE, 1982-83


ANNUAL APPROPRIATIONS—co«f/>ZMe^ Payments

Division

Subdivision

Item




ARTS—continued 652 NATIONAL GALLERY


2 Salaries and allowances . . 3 Overtime and jjenalty rates 4 Payments in lieu of long service leave, retir

ing gratuities . .

2 920 000 348 000

25 000

2 920 000 348 000

24515

3 293 000 3 292 515

General Expenses— 1 Administrative exjjenses-


Other Services— 2 Country Services—Exjjenses 3 Education Services—Exjjenses


3 599 12 452

16051

1 2

3 4 5

6 7 8


and sUtionery Books and publications PosUl and telephone exjjenses.. Motor vehicles—Purchase and running

exjjenses Fuel, light, power and water Incidenul exjjenses Art Activities . .

17 123

22 473 24 274 64 308

10 294 378 000 94 830

121 598

1712:

2247: 2427; 64301

1029' 32547!

94831 12139:

732 900

12 500 9000

21 500

4 047 400

680 173

2 167 9000

11 167

3 983 854 16 051

680 17

216' 900

1116'

3 99990:

654 STATE FILM CENTRE


2 Salaries and allowances 3 Overtime and jjenalty rates

General Exjjenses— I Administrative exjjenses—"

505 000 26 000

531 000

505 000 25 505

530 505


andsUtionery 19 384 3 Books and publications 12 500 4 Posul and telephone exjjenses 8 090 5 Motor vehicles—Purchase and running

expenses 6 509 7 Incidenul exjjenses 13 769

ToUl Administrative Expenses 20 Electronic DaU Processing—Exjjenses 22 Films and equipment


66 550 23 500

300 000

66 550 23 500

294 986

390 050 385 036

921 050 915 541

10 642

10 642

23 427 15 394

38 821

49 463

541 14'

629i

110


ANNUAL APPROPRIATIONS—co/in/iM^J

Payments

sion

Subdivision

Item




Total (4)

ARTS—continued STATE LIBRARY Salaries and Payments in the nature of

Salary— Salaries and allowances . Overtime and jjenalty rates Payments in lieu of long service leave, retir

ing gratuities

5 430 000 187 800

20 000

5 430 000 187 800

20 000

Other Services— 5 Grants to mral municipalities and regional

library centre developmenUl grant . . 830 000 825 775 6 Subsidies to municipalities towards muni

cipal free libraries 11 000 000 11 000 000 7 Braille and Talking Book Library—Grant 436 000 436 000 8 Grants for sjjecial projects—Regional

library centres and Sute Library


STATE LIBRARY, NATIONAL MUSEUM AND SCIENCE MUSEUM ADMINISTRATION

Salaries and Payments in the nature of Salary— Salaries and allowances 1 200 000 1 200 000 Overtime and penalty rates 135 000 135 000 Payments in lieu of long service leave, retir


82 607 13 700

8 120

94 948

40 760 5 119

5 512 607 201 500

28 120

General Expenses— Administrative expanses—


and sUtionery 3 Books and publications 4 PosUl and telephone exjjenses. 5 Motor vehicles—Purchase and running

expenses 7 Incidental exjjenses 8 Storage and conservation 9 Mediamobile exjjenses

Total Administrative Exfienses

5 637 800

23 824

49 771 580 000

17 309

9 100 200 525 71 722 53 549

1005 800

5 637 800

972 752

104 427 5 742 227

23 824

49 771 580 000

17 308

9 095 167 484 71 722 53 548

972 752

825 775

11 094 948 436 000

15000

12 281000

18 924 600

15000

12 276 775

18 887 327

94 948

199 375

15000

12 371 723

19 086 701

1 240 760 140119

37 577

1 375 000 1 372 577 45 879 1418 456

111

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE \983—continued ANNUAL APPROPRIATIONS—conf//iue^

Payments

Division

Subdivision

Item


(/) (i)



Sanctioned (3)

ARTS—continued 658 STATE LIBRARY, N A T I O N A L M U

S E U M AND SCIENCE M U S E U M AVUMimSTRATlO^—continued

2 General Expenses— 1 Administrative exjjenses—

1 2

3 4 6 7 8

Travelling and subsistence 3 310 Office requisites and equipment, printing

and SUtionery Books and publications PosUl and telephone exjjenses.. Fuel, light, jjowcr and water Incidenul exjjenses Exjjenses of external annexes .

4 408 86

50 265 131 504 48 013 20 763

ToUl Administrative Expenses .. 258 350 258 350 6 812 2651

Other Services— Sute Library and National Museum Build

ing Committee and Museums DevelojJ-ment Committee—Expenses .. .. 65 000 65 000 730 65:

Total Division No. 658 . 1 698 350 1 695 927 53 421 1749:

660 N A T I O N A L M U S E U M 1 Salaries and Payments in the nature of

Salary— 2 Salaries and allowances 3 Over t ime and jjenalty rates 4 Payments in lieu of long service leave, retir

ing gratuities ..


1 096 000 800

1 096 800

1096 000 800

56 739

12 674

1 096 800 69 412

1 2

3 4 5

7 8 9

10


and SUtionery Books and publications PosUl and telephone exjjenses.. Motor vehicles—Purchase and running

exjjenses Incidenul expenses Display exjjenses Collection purchases .. Research equipment, supplies etc.

25 750

15 050 59 000

8 700

12000 17 066 16 500 25 934 72 500


Other Services— G r a n t to Trustees for special purjjoses

Total Division No . 660 .

252 500 249 635

4000 4000 1 353 300 1 350 435 69 412

151 58'

121 171 16 23' 72

249

1419

112

HNANCE, 1982-83



'ision

Subdivision

Item


Authority Authority (/) (/)



Sanctioned (3)

Total (4)

ARTS—continued SCIENCE MUSEUM

Salaries and Payments in the nature of Salary— Salaries and allowances Overtime and jjenalty rates

525 000 4 500

525 000 4 500

529 500 529 500


16 928

16 928

541 928 4 500

546 428


and sUtionary 3 Books and publications 4 PosUl and telephone exjjenses. . 5 Motor vehicles—Purchase and running

exjjenses 7 Incidenul exjjenses 8 Display exjjenses 9 Collection purchases . .


Electronic DaU Processing—Exjjenses

5118

5 327 9000 1 750

1 577 10 073 50 105 30 000

112 950 8000

120 950

110 296 7 353

117 649

5118

5 327 8 999 1 749

1 576 9 623

47 904 30000

110 296 7 353

117 649

Other Services—

Grant to trustees for sjjecial purjjoses


TOTAL ARTS

4000

654 450

38 994 550

4000

651 149

38 642 946

16 928

786 861

4000

668 077

39 429 807

113



Division

Subdivision

Item




ETHNIC AFFAIRS 675 VICTORIAN ETHNIC AFFAIRS

COMMISSION 1 Salaries and Payments in the nature of

Salary— 2 Salaries and allowances . 915 000 3 Overtime and jjenalty rates 17 000

$

915000 15 024

932 000 930 024



and SUtionery 28 900 3 Books and publications 7 810 4 PosUl and telephone exjjenses.. 45 340 5 Motor vehicles—Purchase and running

exjjenses 6 400 6 Fuel, light, jjower and water 8 254 7 Incidenul exjjenses 43 228

20 21

22

23 30 31

32

ToUl Administrative Expenses 180 200 Electronic DaU Processing—Exjjenses . . 1 500 ConsulUnts and Sjjecial Projects—Ex

jjenses . . 2 500 Provisions, laundry and other exjwnses of

Migrant Reception Centre 19 000 Publicity 140 000 Pay-roll Tax 44 400 State Employees Retirement Benefits

Fund—Contribution 900 Migrants' Melbourne—Exjjenses of pro

duction 100 000

176 564 390

1 850

17 138 98 953 44 400

887

488 500 340 182

Other Services— Ethnic Groups—Grants to jjersons, orga

nizations and institutions to assist in the development of community service and welfare projects

Victorian Immigration and Ethnic Affairs Advisory Council—Exjjenses .

Society for Australian-German Student Exchange—Contribution

Victoria-France—Student Teacher Exchange—Contribution

Victoria-Italy—Student Teacher Exchange—Contribution

Review Group—Fees and exjjenses Commonwealth contribution towards the

cost of Translation Unit Victorian Ethnic Affairs Commission—

Fees

200 000

1000

3 600

5000

5000 35 600

200 000

888

3 600

5000 35 255

96 530 90 302

151 512

151 512

16 744

16 744

300 000

4 500

90)


TOTAL ETHNIC AFFAIRS

346 730

1 767 230

1 767 230

335 045

1 605 251

1 605 251

304 500

472 756 2

472 756 2

114

HNANCE, 1982-83


ANNUAL APPROPRIATIONS—co«///JMe(/ Payments

insion

Subdivision

Item




Total (4)

HOUSING MINISTRY OF HOUSING


2 Salaries and allowances .. 3 Overtime and Jjenalty rates 4 Payments in lieu of long service leave, retir

ing gratuities

General Expenses— Administrative expenses—Recoup to

Housing Commission of Victoria

Other Services— 1 Decentralized Industry Housing Autho

rity—Grant 2 Neighbourhood Redevelopment—Recoup

of ojjerating exjjenses to Housing Com mission of Victoria

4 Housing Advisory Council—Fees


$

360 000 200

140 000

352 715 200

140 000

10317

352 715 200

10317

360 200

105 490

105 490

352 915

105 490

10317 363 232

105 490

105 490

140 000

550 000 8 200

698 200

1 163 890

550 000 3 882

693 882

1 152 287 10317

550 000 3 882

693 882

I 162 604

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

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

ing gratuities . .

1097 000 9 300

1 106 300

82 000

Other Services— Co-operative Housing Advisory Commit

tee, Co-operative Societies Advisory Council, Credit Societies Reserve Fund Advisory Committee and Building Societies Advisory Committee—Fees

Carried forward

12 520

12 520

I 056 834 9 300

1 066 134

General Exjienses— 1 Administrative expenses—Recoup to

Housing Commission of Victoria 78 000 78 000 22 Dissemination of information relating to

Co-operative Housing Societies, &c. . . 4 000 4 000

82 000

10 546

10 546

15 468

15 468

1 056 834 9 300

15 468

1 081 602

78 000

4000

82 000

10 546

10 546

115

HNANCE, 1982-83 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983—continued A N N U A L APPROPRIATIONS—co»//>tug(/

Payments

Division

Subdivision

Item




HOVSING—continued 686 REGISTRY OF CO-OPERATIVE

HOUSING SOCIETIES AND CO-OPERATIVE SOCIETIES AND HOME FINANCE ADMINISTRATION —continued


2 Building Societies Act 1976, No. 8966— Exjjenses

3 Second mortgage finance under Government guarantee—Payment to Home Finance Trust

4 Co-ojjerative Federation of Victoria— Grant

5 Sjjecial Housing AssisUnce Scheme—Interest rate subsidies


TOTAL HOUSING

$

12 520

1000

873 000

2 500

2 290 000

10 546

1000

810 870

2 500

2 289 311

3 179 020

4 367 320

5 531 210

3 114 227

4 262 361

5 414 648

15 468

25 784

311422:

4 27782'

5 44043:;

116


ANNUAL APPROPRIATIONS—co/i//>iwe^ Payments

nsion

Subdivision

Item


(1) (2)



Sanctioned (3)

Total (4)

TRANSPORT MINISTRY OF TRANSPORT

Salaries and Payments in the nature of Salary— Salaries and allowances Overtime and jjenalty rates

1 590 000 10 000

1 499 477 8 007

1 600 000 I 507 485

General Expenses— Administrative exjjenses—

1 499 477 8 007

1 507 485


and sUtionery 32 944 3 Books and publications 1 444 4 PosUl and telephone exj)enses. . 7 688 5 Motor vehicles—Purchase and running

exjjenses 2 877 6 Fuel, light, jjower and water 15818 7 Incidenul exjjenses 8 411

ToUl Administrative Expenses 80 000 79 854 20 Electronic DaU Processing—Exjjenses 1 300 259 30 Pay-roll Tax 96 000 89 345

177 300 169 458

10818

32 944 1444 7 688

2 847 15817 8 296

79 854 259

89 345

169 458

Other Services— 2 Payments in respect of passenger trans

port—Tram and bus services . . 4 Subsidy payment in lieu of increase in cer

uin freight rates—Payment to Railways Department

8 Permanent International Association of Road Congresses, XVlIth World Road Congress 1983—Grant

9 City of Knox—Contribution towards pilot scheme for the use of bassinet restraints in motor vehicles

11 Road Safety and Traffic Authority—Expenses.

12 Transport Regulation Board—Exjjenses . 13 Contribution to Country Roads Board

Fund .. 14 Special projects—Expenses 15 Private bus subsidies—Payments 16 Payments to the Commonwealth Govern

ment of the employers sujjerannuation contribution for an officer seconded to the Ministry of Transjjort


TOTAL TRANSPORT

60 378 000

4 700 000

20 000

10000

9 835 000 39 201000

240 466 000 8 750 000 27 900 000

57 648 538

3 154 233

20 000

10000

9 835 000 37 937 428

240 466 000 4 163 712 27 900 000

128 773

57 648 538

3 154 233

20 000

10000

9 963 773 37 937 428

240 466 000 4 163 712

3 400 144 31300 144

391260 000

393 037 300

393 037 300

381 134911

382 811 854

382 811 854

11 914

3 540 831

3 540 831

3 540 831

11914

384 675 742

386 352 685

386 352 685

117



Division

Subdivision

Item


(1) (2)



Sanctioned (3)

FORESTS 730 FORESTS COMMISSION


2 Salaries and allowances . 3 Overtime and jjenalty rates 4 Payments in lieu of long service leave, retir

ing gratuities . . 5 Allowance to Dr R. J. Grose while acting as

Deputy Chairman and Mr A. Hodgson while acting as Deputy Commissioner of the Forests Commission

6 Payment in lieu of long service leave to the Chairman, Forests Commission on retirement

15000 000 450 000

400 000

$

14 850 367 450 000

296 422

595 307 I 045 307

296422

1 022 1022

74 457 74457

15 850 000 15 596 789 670 786 16 267575

2 General Expenses— I Administrative exjjenses—

20 22 23 30 31

32

1 2

3 4 6 7


and sUtionery Books and publications Posul and telephone exjjenses. . Fuel, light, power and water Other administrative exjjenses

48 900

27 000 15000

142 000 77 400 4000

48900

27OO0 15OO0

142000 774O0

4000

Toul Administrative Expenses 314 300 314 300 Electronic DaU Processing—Expenses .. 125 000 125 000 Publicity 6000 6000 Foresters'quarters 7100 7100 Payroll Tax 910 000 910 000 State Employees Retirement Benefits

Fund—Contribution 150 000 40 231 Financial Institutions Duty

Other Services— Utilization of forest produce Mt Dandenong Reserves—Operation,

maintenance and development exjjenses Exjjenses in connexion with projjerty at

Kalorama known as "The MounUin Gallery"

Payments in connexion with the Sirex Wasp Programme

Timber Promotion Council—Grant to as sist in publicity, promotion and research in connexion with the various uses of timber

Delatite Arm Reserve—Maintenance and improvement works

Timber Promotion Trust Account—Con tribution


31000

82 193

12 891 40231 12891

I 512 400

900 000

92 000

52 250

38 630

r 75 000

32 600

450 000

1402 631

678 021

68 785

52 250

35 668

75 000

16 473

346 053

126 084

15 573

1528715

678021

68785

6782)

35661

75001

1647!

34605!

15 573 1287821

18



'ivision

.Subdivision

Item




Total (4)

FORESTS—continued FORESTS COMMISSION—continued Other Services—continued

Brought forward 9 Exjjenses in connexion with the sale of maps

and publications 10 Forest ojjerations


TOTAL FORESTS

1 640 480 1 272 250 15 573 1 287 823

382 300 14 465 000

16 487 780

33 850 180

33 850 180

210 447 12 633 313

14 116010

31 115 430

31 115 430

15 573

812 443

812443

210 447 12 633 313

14 131 583

31 927 872

31927 872

um

lifi

119


A N N U A L APPROPRIATIONS—coAir/>it<g</ Payments

Division

Subdivision

Item




739

740

WATER RESOURCES MINISTRY OF WATER RESOURCES

AND WATER SUPPLY Salaries and Payments in the nature of

Salary— Salaries and allowances ..

$

350 000 350 000

21

30

Other Services— Payments of the employers sujjerannuation

contribution and long service leave accrual for an officer whose services have been made available by the South Australian Government

Sewerage Treatment Operator Training Centre, Werribee—Exjjenses ..

Total Division No. 739 . .

STATE RIVERS AND WATER SUPPLY COMMISSION

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

ing gratuities ..

37 100 000 68 000

760 000

36 667 120 68 000

748 970

47 746

350 000 350 000 47 746 397746

General Expenses— Administrative exjjenses—


and sUtionery 3 Books and publications 4 PosUl and telephone exjjenses.. 5 Motor vehicles—Purchase and running

exjjenses 7 Incidenul exjjenses

ToUl Administrative Expenses ConsulUnts and Sjjecial Projects—Ex

jjenses. . Pay-roll Tax

16 827

13 655 1 143

49

7 830 16 446

55 950

100 000 20 000

175 950

52 692

79 304 20 000

151 996

1940

1940

13 58:

1365' 114:

41

7831 16431

5269:.

7930, 21941;

15393:

2 3 2 5

7 264

232

78 000

78 000 603 950

72 912

72 912 574 908

2 325 52 011

7291

7523

62691

37 928 000 37 484 090 7 264

120


ANNUAL APPROPRIATIONS—co^rmt^^fi?

Payments

tviuon

Subdivision

Item


Authority Authority (/) (2)



Sanctioned (i)

Total (4)

WATER RESOVRCES—continued STATE RIVERS AND WATER SUPPLY

COMMlSSlOf^—continued General Expenses— Administrative exjjenses—


and sUtionery 3 Books and publications 4 PosUl and telephone expenses 6 Fuel, light, power and water 7 Incidenul exjjenses

557 000

402 000 70 000

302 000 122 000 380 000

556 357

312 439 69 342 301 557 121 671 294 134

20 21

22 23 24

25

26 27 30 31

32

ToUl Administrative Exjjenses Electronic DaU Processing—Exjjenses ConsulUnts and Sjjecial Projects—Ex

jjenses. Workers Comjjensation Insurance Rent Contour surveys, private services, excava

tor hire and other recoverable exjjenses River gaugings, investigations, soil survey,

&c Workshops and storeyards Repairs and maintenance of buildings Pay-roll Tax State Employees Retirement Benefits

Fund—Contribution . . Financial Institutions Duty

1833 000 95 000

60 000 1 700 000

131000

134 000

530 000 670 000 82 000

3 280 000

350 000

1 655 501 91 249

60 000 1 448 302

123 055

109 014

529 937 669 442

72 244 3 249 683

332 940

30 237

34 786

1 655 501 91 249

90 237 I 448 302

123 055

109 014

529 937 669 442

72 244 3 249 683

332 940 ' 34 786

8 865 000 8 341 366 65 023 8 406 389

Other Services— Coliban—Materials and other expenses . . Irrigation, water supply and drainage dis

tricts—Materials and other exjjenses . . Waterworks, urban and rural districts—

Materials and other exjjenses .. Flood protection districts—Materials and

other expenses Private diversions including headworks.

Lake Corangamite Project and Eildon Sewerage District—Materials and other exjjenses

River Murray Commission—Contribution in accordance with River Murray Acts

Subsidies to sewerage authorities in cases where the interest paid on capiUl liability is in excess of the rate 5 per cent. ..

Subsidies to Waterworks and Irrigation Trusts. Local Governing Bodies, Municipalities and River Improvement Trusts where interest is in excess of 5 jjer cent, on loans raised under Act No. 6413 and on ceruin loans raised under Act No. 6263 .

1 100 000

10 600 000

9 250 000

240 000

375 000

250 000

1 092 884

10 254 795

8 912 826

239 998

370 016

250 000

11900 000 10 780 696

5 100 000 4 945 609

Carried forward 38 815 000 36 846 824

1 092 884

10 254 795

8 912 826

239 998

370 016

250 000

10 780 696

4 945 609

36 846 824

121



Division

Subdivision

Item


(1) i2)


(Division 403) lobe

Sanctioned (3)

Told (4)

WATER RESOVRCES—continued 740 STATE RIVERS AND WATER SUPPLY

COMMISSION—continued 3 Other Services—continued

Brought forward 10 Subsidies to Waterworks Trusts and Local

Governing Bodies in cerUin cases where the effective water rate exceeds the equivalent of 17-5 cents in the dollar, net annual valuation

12 Laboratory—Expenses . . 13 Recreational facilities at water storages—

Contribution towards the cost of provision, sujjervision and maintenance

14 Tapping service—Exjjenses 15 Interest on private borrowings of the Sute

Rivers and Water Supply Commission 16 Microbiological Water Quality Study 17 Placement fees on private borrowings of the

Sute Rivers and Water Supply Commission . .


38 815 000 36 846 824

50 000 1 730 000

170 000 468 000

2 676 000 12 954

49 465 1 730 000

156 325 467 378

2 197 340 12 524

121475

36 846820:

49465*' 1851475 is

156325 ; 46737SV

219734CT 12524 1

43 921 954

90 714 954

; 91318 904

41459 858 87 285 314

87 860 222

78 750

200 225 272 512

324 523

7875(

4166008: 87 557 8J

8818474:

Sl.\l

4\

122



•ision

Subdivision

Item

RAILWAYS 1 RAILWAYS

1 Salaries and General expenses— 1 Labour .. 2 Pay-roll Tax 3 Materials and other exjjenditure .

Payments



$

378 650 000 24 500 000

130 800 000

533 950 000

$

365 400 000 24 500 000

126 786 148

516 686 148



Sanctioned (3)

$

Total (4)

$

365 400 000 24 500 000

126 786 148

516 686 148

Other Services— 1 Payments to the Melbourne Underground

Rail Loop Authority pursuant to the provisions of Section 26 (I) of the \fel-bourne Underground Rail Loop Act 1970, No. 8023

2 Payment to the Commonwealth Government under the Railways (Standardization Agreement) Act \958 (Clause 13 (2))

3 Expenditure on agency works subject to recoupment

4 Payments in resjject of Borrowings of the Railways Board

5 Leasing Arrangements—Payments


TOTAL RAILWAYS

2 050 000 2 050 000 2 050 000

240 000 237 470 . 237 470

6 100000 6018435 6018435

4 800 000 4 800 000 4 800 000 3 200 000 2 046 361 2 046 361

16 390 000 15 152 265 15 152 265

550 340 000 531838 414 531838 414

550 340 000 531838 414 531838 414

TOTAL EXPENDITURE FROM ANNUAL APPROPRIATIONS 5 141177 818 4 975 337 488 90 599 819 5 065 937 307

STATEMENT OF APPROPRIATION AUTHORITIES, 1982-83

Appropriation Authority

»!>riaiion (1982-83. No. \)Act 1982 Section 2 (1) opr/a/ion(1982-83, No. \)Act 1982 Section 2 (2)

5 096 213 333 44 964 485

5 141 177 818

123


The Trust Fund

1982-83 Pages 126-159

Including the

Works and Services Account

125

HNANCE, 1982-83

THE TRUST FUND

The balance held at 1 July 1982 amounted to The transactions during the year were as follows:

Receipts Payments

An excess of receipts over payments of

The balance held at 30 June 1983 amounted to

15 491 691267 15 460 538 336

2144001

311529;i

245 553 W:

NOTES: Deuils of the transactions during the financial year 1982-83 and the balances held in individual Trust Accounii are listed on pages 127-134.

Investment of the Trust Fund at 30 June 1983— held on account of sjjecific Trust Accounts (1) held at credit of the Treasurer's Investment Account-General

ToUl

743382r: I00282r

84 36641'

In addition $63 562 865 of Trust Fund moneys, as part of the Public account, was invested on fixed deposits for the Specitt Housing AssisUnce Program. -

(1) For deUils see pages 135-137

SUMMARY

Transactions during year ended 30 June 1983 _ &

Balances Balaia-f held at heliid

IJuly 1982 Receipts Payments 30JuneI9i'.\

A. Sute Government Funds B. Joint Commonwealth and Sute Funds C. Commonwealth Government Funds . . D. Prizes, Scholarships, Research and Private Donations E. Accounts Closed

ToUl

$ $ $ 167 913 085 14 481015 947 14 450 477 685 2 964 030 85 619 782 78 034 147 11736 827 924 411997 900 297 201

830 370 643 542 773 502 30 955 801 30 955 801

198450 10 549613! 35 8516;

700 4(.

214400 113 15491691267 15460538336 2455530'''™

Mill

126

HNANCE, 1982-83

THE TRUST FVND—continued Transactions during year

ended 30 June 1983

Balances held at

I July 1982 Receipts Payments

Balances held at

30 June 1983

STATE GOVERNMENT FUNDS Accounts esUblished to receive levies imposed by

Parliament and record the expenditure thereof Accounts esUblished to receive moneys provided

in the annual budget and record the exjjenditure thereof

Specific purjjose operating accounts esUblished for various authorities etc.

Suspense and clearing accounts to faciliUte accounting • procedures

Unclaimed Moneys . Treasury Trust Fund

, Agency and Deposits Accounts ' works and Services Account

Cash Management Account . . Slate Development Account. .

TOTAL

4CC0UNTS ESTABLISHED TO RECEIVE LEVIES IMPOSED BY PARLIAMENT AND RECORD THE EXPENDITURE THEREOF s Compensation Fund, Act No. 8216 .

-m Produce Merchants and Commission Agents Guar !f-ntee Fund, Act No. 7274 ^ tor Car Traders' Guarantee Fund "lidential Tenancy Fund, Act No. 9514

ne Compensation Fund, Act No. 7614 ji! Licensing Fund, Act No. 7695 -rkers Compensation Board Fund, Act No. 6419 I rkers Supplementation Fund, Act No. 6419/9297

$

5 022 469 97 340 143 97 472 990 4 889 623

8 987 785 929 207 352 930 270 120 7 925 018

16919757

111050751 I 426 033 3 123 445 9 627 039 11 755 805

630 625 422

3 631 701 917 3 535 901 53 680 173 59 993 939

1 041 549 058 7 903 682 612 129 699 431

635 356 873

3 633 053 737 2 846 847 53 723 640 54 875 696

1 009 707 073 7 903 490 956 129 679 754

167 913 085 14 481015 947 14 450 477 685

12 188 306

109 698 931 2 115 087 3 079 978 14 745 282 43 597 789

191 656 19 677

198 451 347

12 861 4 864 10 976

™ TOTAL

WVCCOUNTS ESTABLISHED TO RECEIVE *. MONEYS PROVIDED IN THE ANNUAL BUDGET

AND RECORD THE EXPENDITURE THEREOF iiac Day Proceeds Fund, Act No. 6607

ts Fund, Act No. 8357 I Mine Workers' Pension Fund ntry Racing Clubs Fund, Act No. 6353 ntry Racing, Harness Racing, Greyhound Racing ssistance Fund ntry Harness Racing Clubs Fund, Act No. 6353 Jloyment Initiatives Program Trust Accounts suppression Program Trust Account. . I'hound Racing Clubs Fund, Act No. 6353 oncal and Community Projects Fund, Act No. 6390. pitals and Charities Fund, Act No. 6274 Kn Guarantee and Compensation SupplemenUtion ind, Act No. 6419/8733 llectually Handicapped Children's Amenities Account tal HospiUls Fund, Act No. 6390 fopohtan Racing Clubs Fund, Act No. 6353 •opolitan Harness Racing Fund, Act No. 6353 e Superannuation Fund, Act No. 6338 ••courses Development Fund II Employment Scheme 1979/80 No. 1 Account •Additional Apprentices Scheme ijreyhound Racing Grounds Development Fund .

TOTAL

te b.Unce brought forward from the Victorian An Purchase Fund—See p 134

5 022 469 97 340 143 97 472 990

6 749

71 103 281009 345 520

1 334 327 661 471 291 932

2 024 246

41 894 410313

2 232 621 I 433

57 832 145 3 208 068 33 608 806

15 278 372 072

1 315 670 6 581

57 832 145 2 844 993 35 075 275

97 719 319 250

1 262 471 1 329 178 661 471 655 007 557 778

4 889 623

30 329 002 32 065 380 314

55 401

7 848 144 384

1 688 880 312 809

1 815 073 181 463 299 757 439 854 66 895 15 128

2 697 541 68 081 32 489 420 770

8 987 785

481 128 129 670 104 287 850 193

1 781 138 255 666

8 784 435

551 509

877 133 937

5 275 795 179 628

17 667 069 2 134 851 356 710 7 673

7 398 421

5 257 000 858 241

929 207 352

391 370 136 352 779 700

1 448 032 251 343

8 784 435 7 848

559 028 652 506

877 250 852

6 843 411 143 186

17 956 702 2 100 900 343 960 1439

6 778 865 68 081

5 285 024 487 086

930 270 120

481 158 67 302

450 807

333 106 59 724

136 866 1 036 374 195 895

247 457 217 904 10 124

473 804 79 645 21 362

3 317 098

4 465 791 925

7 925 018

127

FINANCE, 1982-83


ended 30 June 1983

Balances held at

I July 1982 Receipts

Balam heli,

Payments 30 June 1^

3. SPECIFIC PURPOSE OPERATING ACCOUNTS ESTABLISHED FOR VARIOUS AUTHORITIES ETC.

Charitable Race Meetings Trust Account, Act No. 6353 Commonwealth Maps Trust Account Decentralized Industry Housing Fund Dried Fruits Fund, Act No. 6239 Eildon Sewerage District Depreciation Fund Electoral Rolls Sales Account Farm Account—Agriculture Government Printing Office Working Account Home Builders' Account No. 2 . . Motor Transport Account Mt. Hotham Alpine Resort Fund Police Pensions Fund, Act No. 6338 Port Phillip Pilot Sick and Sujjerannuation Fund

6302 Public Offices Fund, Act No. 8626 Section 13 River Murray Commission Trust Account Stock Trading (Agriculture) Account The Country Roads Board Fund, Act No. 6229 Timber Promotion Council Trust Account Victoria Conservation Trust Trust Account Victorian Fishing Industry Trust Account Victorian Railways Board Sinking Fund . . Werribee Park Esute Trust Account

TOTAL

.6353

, Act No

15000 14 284

1 008 824 104 331 48 566 2 131

283 711 367 882

3 389 540 59

26 176 535

. 2 972 573 3 070 564

66 701 324 223

4 785 752 324 033

698 44 083

70 090

16919757

88 166 2 301 917 314 586 7 939 3 070

765 686 25 502 449 3 071 355

2019 969 990

6 607 294

1 221 966 2 421 580 2 690 649 410 673

583 278 517 477 150 268 302 147 114 75 000

630 625 422

15000 57 781

1 816 498 296 514

3 143 1 030 836

25 738 537 5 940 281

1 994 958 064

6 605 680

517 602 1 454 950 2 651709 385 002

586 692 804 674 736 264 174 181 480

70 090

635 356 873

44i 14942 1224 56! 2C 18!

1317 5206

381 21

36769 40371 1056 349!

13714 1264 48 97 75 C

12188]

4. SUSPENSE AND CLEARING ACCOUNTS TO FACILITATE ACCOUNTING PROCEDURES

Agriculture Department—Various Short Courses Trust Account 257 409

Agricultural Susjjense Account . . Education Department Stores Susjjense Account . . 572 933 Education Susjjense Account Forest Equipment Hire Account . 984 325 Forests Plant and Machinery Fund, Act No. 6254 . 965 665 Forests Stores Susjjense Account, Act No. 6254 . . 145 500 Forests Susjjense Account Lands Susjjense Account 265 619 Local Government Trust Account 20 316 •Ministry for Conservation Trust Account 142 589 Motor Accidents and Insurance Premiums Susjjense

Account 1424 831 Municipalities Loan Repayment Account 714 273 Payroll Deductions Susjjense Account 48 606 507 Plant Hire Trust Account Police Susjjense Account Public Works Plant and Machinery Fund 1 043 357 Public Works Stores Susjjense Account . 441462 Public Works Suspense Account.. Railway Manufacturing and Trading and Catering

Account 33 291 Railway Salaries and Wages in Susjjense Account 1982/83 Railways Stores Susjjense Account, Act No. 6355 2 191 452 Salaries and Wages in Susjjense Account.. 48618336 Soldier Settlement Susjjense Account 938 411 Sumps Office Gearing Account 1 203 534 Sute Rivers and Water Supply Commission Susjjense

Account

676 220 29 041 749

6 231 135 19 339 598

1 612 886 Dr 1 943

3 451 256 22 471696

4000 579 115

303 576 601 73 322

754 146 739 973 533

22 658 639 2 209 600 6 198 229 8 077 796

15 960 319 426 418 004 106 829 962 32 426 272

861 881 629 296 323

879 026 29 041 749

6 306 644 19 339 598 2193 672

Cr 401 683 Cr 72 611

3 451 256 22 294 956

4 803 648 312

303 845 834 13 260

743 753 627 840102

22 658 639 2 240 758 6 436 406 8 077 796

15 993 610 419 154 984 108 991686 48 618 337

944 681 629 744 821

86 412 236 86 412 236

1 155! ;• 774.''-.

58 999 r * 1334

72631: 291

32426: 8551 755(

Carried Forward 108 569 810 2 479 525 168 2 481412 499

•Includes pan ofbalance brought forward from the Soil Conservation Authority Trust Account. See p. 133.

128

HNANCE, 1982-83

THE TRUST FVND—continued

Balances held at

1 July 1982

Transactions during year ended 30 June 1983

Receipts Payments

Balances held at

30 June 1983

Brought forward iporary Advances Account

I isport Regulation Board Clearing Account emment of Victoria Drawings Account No. I emment of Victoria Drawings Account No. 2 onan Public Service Railway Ticket Club Account . . erSupply Plant and Machinery Depreciation Fund Act

,0.6413 '•' er Supply Stores Susjjense Account, Act No. 6413

TOTAL

$ $ $ 108 569 810 2 479 525 168 2 481412 499

13 277

1444 051 1023 612

468 000 000 1 423 765

437 920 735 242 518 525

397 423

1916 299

468 000 000 1414 458

437 920 735 242 518 525

407 510

I 584 221 Cr 204 210

106 682 481

9 307

3 190

1 776 129 1 227 821

111050751 3 631701917 3 633 053 737 109 698 931

UNCLAIMED MONEYS ' ipanies Liquidation Account, Act No. 6839 . . ds Compensation Sutute Account, Act No. 6286

*ilizator Unclaimed Dividends Fund, Act No. 6353 ' ufer of Land Act—(Section 85) Account

laimed Moneys Fund, Act No. 6879 . .

TOTAL

274 879 156 539 245 213

6 958 742 444

32 921 233 793 454 034 15 488

2 799 665

302 595 25 656

436 227

2 082 369

5 206 364 676 263 019 22 446

I 459 740

1 426 033 3 535 901 2 846 847 2 115 087

Ij-REASURY TRUST FUND

AGENCY AND DEPOSITS ACCOUNTS ,-dren's Welfare Savings Trust Account i i of the Magistrates' Court Melbourne Trust Account

ntry Roads Board Security Account . . ntry Roads Board Special Works Account nty Court Trust Account vn Solicitor's Trust Account. artmental Suspense Account;

i( Consumer Affairs ir Corporate Affairs -Education Department

li'Forests Commission Ili'GovemmentSUtist.. :i! Health Commission i!( Liquor Control Commission ;: Minerals and Energy j(i Motor Registration Branch IlLSheriffs Suitors jjlState Rivers and Water Supply Commission

Fransport Regulation Board Ijiur and Industry Trust Account

|jj,l Government (House Builders' Liability) Trust ijj/count testations'Trust Account .. ^ jate Duty Prepayment Account, Act No. 6890 i(S c Works Agency Trust Account l«tC Works Security Account .. ffl^ray Agency Works Account

'ays Repayment Account «)( Safety amd Traffic Authority Deferred Payments Ijjeme Trust Account iJ|,,ily Account jj Rivers and Water Supply Commission Agency Trust g»unt U 7 .'^Posi's by Trustee Companies * tate Wards Fund, Act No. 8089 ijjPort Regulation Board Regional Offices Trust Ac-

" '' TOTAL

3 123 445 53 680 173 53 723 640 3 079 978

19 220 555 000 259 454 109 937 720 000

1 130 000

30 000 90 000

1016 285 48 239 600

5000 31 000 31000

113 445

10000

2000 193 000

1 350 2 182 339 528 799 543 726 11 956

726 481 860

655 414 170 000 5 623

1 322 45 000 433 607 896 523

2 920 000

300 000 13 791 976

43 605

127 000 1000 000 1 505 261

15000 20 000

6 984 054 606 947

14 545 488 405 878

124 050

3 435 347

328 743 1 006 460

2 050 000

11 877 000

16000 5000 10000 15000 100 000

1 489 793 12000

115000

7 316 065 641004

13 427 931 366 626

726 978

2 622 813

20 542 600 000 364 318

720 000 2000 000

30 000 390 000

2 931 261 48 239 600

27 605

21 000 143 000 900 000 128 914 3000

30 000

2000 78 000 1 350

1 850 328 494 743

1 661 284 51 207

123 553 860

1 467 947 170 000 5 623

436 310 12 792 882 12 749 284 479 908

9 627 039 59 993 939 54 875 696 14 745 282

129

HNANCE, 1982-83


ended 30 June 1983

Balances held at

1 July 1982 Receipts

Balaitf

Payments 30 June li

8. WORKS AND SERVICES ACCOUNT

9. CASH MANAGEMENT ACCOUNT

10. STATE DEVELOPMENT ACCOUNT

$ $ $ I

11755 805 1041549 058 1009 707 073 43 597U

7 903 682 612 7 903 490 956

129 699 431 129 679 754

19H

B. JOINT COMMONWEALTH AND STATE FUNDS A.S.C.O.T. Trust Account Australian Education Council Trust Fund Cattle Comjjensation Fund, Act No. 7615 International Year of the Disabled Persons Account Recreation Ministers' Council ConsulUncy Account Sute Disaster Apjjeal Bushfires 1983 Account SYEPT Trust Account Victoria's 150th Anniversary Celebrations Trust Account Victorian Natural Disasters Relief Account

TOTAL

58 417 160 297

1 538 197 46 039 7 500

591 169 51 247 511 165

2 964 030

120 000 391 813

1 647 692

85 674 21 836 083

Dr 471 057 700 647

61 308 929

85 619 782

129 177 487 795 991 369 46 039 68 740

14 341 106 120112 692 935

61 156 876

78 034 147

492 643

21945

244 74949

589 6632

105496

C. COMMONWEALTH GOVERNMENT FUNDS 1. Commonwealth Grants Passed on to Individuals &

Organisations . . 2. Other

TOTAL

1. COMMONWEALTH GRANTS PASSED ON TO INDIVIDUALS & ORGANIZATIONS

Albury-Wodonga Development Trust Account . . Commonwealth Local Government Grants Trust Account Commonwealth Poultry Industry AssisUnce Account Curriculum Development Centre Trust Account. . Liquified Petroleum Gas Subsidy Account Petroleum Products Subsidy Account Sutes Grants Non-Government Business Colleges Trust

Account Sutes Grants (Schools AssisUnce) 1981—Non-Govem

ment Programs Sutes Grants (Tertiary Education AssisUnce)—C.A.E. . . Sutes Grants (Tertiary Education AssisUnce)—T.A.F.E. Sutes Grants (Tertiary Education AssisUnce)—Uni

versities Sutes Grants (Schools AssisUnce) 1982—Non-Govem

ment Programs

TOTAL

2 843 822 8 893 005

810 435 873 113 976 123

810 703 972 89 593 228

11 736 827

)

24 643 350 000 925 000

959 130

585 048

2 843 822

924 411 997

1 000 000 108 037 282 4 867 457

6 923 973 7 676 169

972 480

94 547 794 228 284 700

6 915 079

251934 309

99 276 630

810 435 873

900 297 201

1 000 0000 108 037 282 4 867 457

24 643 6 923 973 7 676169

972 480

95 489 340 228 284 700 6 226 406

251934 309

99 267 212

810 703 972

3585U^

^ h % s r

350(1 9250

175.'

t? 1 273

• *

94'

25751

130

HNANCE, 1982-83

THE TRUST YVND—continued

Balances held at

I July 1982


Receipts Payments

Balances held at

30 June 1983

THER iginal Advancement (Commonwealth) Trust Account -alian Biological Resources Study Trust Account

"T)G.M. 1981 Trust Account imonwealth Education for Unemployed Youth Trust LcouM monwealth Education Programs (Unsjjent Balances) monwealth Wages Pause Employment Program e Purchase AssisUnce Account jnal Employment Strategy for Aboriginals I RehabiliUtion Fund, Act No. 6360 s Grants (Schools AssisUnce) 1980—Joint Programs s Grants (Schools AssisUnce) 1981—Joint Programs

•; t Grants (Schools AssisUnce) 1981 —Government :;;)grams s Grants (Schools AssisUnce) 1982—Joint Programs

•[ I Grants (Schools AssisUnce) 1982—Government jgrams

i,; TOTAL

* RIZES, SCHOLARSHIPS, RESEARCH AND .IVATE DONATIONS

--ultural Colleges Scholarship Account ley Horticultural College Scholarship Account les Henry Barbour Forestry Foundation Account Research Levies Fund e Nellie Melba Memorial Trust Account ation Department Prizes and Scholarships Account. and Wildlife Research Trust Account its Commission Prizes and Scholarships Account sL. McCashney Memorial Scholarship Trust Account

, Boyd Domestic College Account )' lira High School Scholarship Fund, Act No. 3983 iwara Schools Fund, Act No. 7963 ^jus Weeds Research Account ^ _English Speaking Award Account .. "s to Australia Pageant Trust Account

y Myer Music Education Trust Account y Plowman Award Trust Account . .

, rian Sports Aid Foundation Account [;;;im Gillies Bequest Account

12 196 7 064 2213

219 287 325 691

3 404 468 5 628

330 788 596

2 477 262

1 650 270

1283 218 18 125

159 107

11 473 074 36 720

26 331000 60716 151

245 136 1 845

60 942 6216031

1 127 695 5 034 865

I 272 214

1 219 083 14 562

161 320

10 255 984 247 970 159 114

63 452 847 222 495

1632 828 930

7 566 990

2 777 297 2 464 193

220 812

J TOTAL 830 370

111!,; •''rOUNTS CLOSED : j^nal Health Services Trust Account • Education Trustees' Account 0 ^'8™i' English Language Needs Account.. j,.,miire Department Film Production Account ";,or Disabled Account •' Itural Research Account .;il Costs Fund, Act No. 7117

and Pear Research Account , ic Clearance Fund, Act No. 8310

^^lotKil and Aboriginal Relics Trust Account Ojf '"<l'es—Sutes Special Projects Grants Trust

ince Fund, Act No. 6399 I lan Football Fund Act No. 8344 ilian Meat Research Account

Carried Forward 1 066 223

643 542 773 502

$

76 331 10 628

1 436 377 114441

26 171 886 667 772

28 269 543

20 608 1 126 303

668 2 570 672

1051 402

8 893 005 113 976 123 89 593 228 33 275 900

26 431 2 714 1 330

140 968 35 086 443 301 76 325

17 998 5 060 536

22 751 122

7 285 5 970 22 403 6 505 1 500 14 084

1 767 146 53

319 044 3517 38 910 200 725 2000 1050 448 216

55 670

11 270 3 356 1064 1061

3 246

7 197 660

450 544

81 172 154 461

113 259

55 279

7 495 6 602 8 075

7 1 500 139

21000 2 200 1 383 9 467 38 603 401 039 122 589 2000 18 936 5 250 752

23 143 122

11061 2 724 15 392 7 558

17 191

700 409

18 800 10000 13 500 25 639 82 918 1291

34 357 2 374 4 393 9 342

4 596 765 181 5 562 88 270

18 800 10000 13 500 25 639 82 918 1 291

34 357 2 374 4 393 9 342

4 596 765 181 5 562 88 270

1 066 223

131

FINANCE, 1982-83


ended 30 June 1983 Balances

transferred Balances to Balm,

held at Consolidated /, / July 1982 Receipts F'und 30 June W^

$ Brought forward 1 066 223

Australian Red Cross Society Building Trust Account 500 002 Bariey Industry Research Council Trust Fund 3 556 Barley Industry Research Committee of Victoria Trust

Fund 14 161 Bingo Fund Act No. 8988 506 769 Budwood Orchard Trust Account II 040 Bull Purchase Scheme Account .. 940 Bush Fire Allowances Account . . 1 950 Chicken Meat Research Trust Account . 2 923 Closer Settlement Insurance Fund, Act No. 2297 635 272 Commonwealth AssisUnce—Medibank Trust Account .. 462 915 Commonwealth AssisUnce MeuUiferous Mining Account 14 083 Commonwealth Community Health Program Trust

Account 33 688 Commonwealth Dairy Research Grant Account . . 23 750 Commonwealth Denul Services CapiUl Trust Account .. 12 355 Commonwealth Extension Services (Agriculture) C}rant

Account 6 074 Commonwealth Indo-Chinese Refugee Children Trust

Account 1 133 365 Commonwealth Government Winter Relief Fund Re-pay

ment Account. . 3 292 Commonwealth Grant—Family Support Services Trust

Account 167 497 Commonwealth Grant Pre-School Child Education and Care

Trust Account. . 804 782 Commonwealth National Esute Program Trust Account 371 572 Commonwealth Overseas Aid (Agriculture) Trust Account 97 520 Commonwealth Pharmaceutical Benefits Trust Account.. 664 408 Commonwealth Sheep and Wool Grants Account 117 577 Commonwealth-Sute Emergency Service, Victoria Trust

Account 20 007 Commonwealth-Sute Eradication of Brucellosis and

Tuberculosis Account. . 274 556 Commonwealth-Sute Sirex Trust Account 14 099 Commonwealth Sjjecial Research Grant Trust Fund 16 715 Commonwealth Subsidy Vermin Control Account .. 7 376 Commonwealth TransjJort Planning and Research

Account 26 Commonwealth TransjJort Planning and Research (Finan

cial AssisUnce) 1977 Trust Account 405 Dairy Herd Improvement Fund, Act No. 8774 .. 11 357 Dartmouth Dam Construction Account .. 87 681 Delatite Arm Reserve Trust Account 8 015 DevelopmentFund, ActNo. 9126 695 852 Dried Fruits Research Trust Account 15 447 Drivers' Licence Suspense Account, Act No. 6325 . 9 429 Drug Education Program Trust Account. . 10 963 Emergency Relief and Sute Disaster Plan Account . 46 306 Extractive Industries Land Reclamation Fund, Act No.

7499 110038 Fairfield Hospiul Quarantine Unit Trust Account 193 534 Firearms Training Fund, Act No. 6251 12 511 Fisheries Research Fund, Act No. 7780 . . 353 247 Forests Commission Publications Trust Account 65 338 Forestry Fund, Act No. 6254 133 420 Forests Roads Account, Act No. 6796 10 698 Forests (William Ricketts) Sanctuary Trust Account 30 523 Gas Regulation Fund, Act No. 7886 10 000 Goats Milk Processing Trust Account 2 235 Gold Mining Encouragement Account 8 814

$ 1 066 223

500 002 3 556

14 161 506 769 11040

940 1 950 2 923

635 272 462 915

14 083

33 688 23 750 12 355

6 074

1 133 365

3 292

167 497

804 782 371 572 97 520 664 408 117 577

20 007

274 556 14 099 16715 7 376

26

405 11357 87 681 8015

695 852 15 447 9 429 10 963 46 306

110038 193 534 12511

353 247 65 338 133 420 10 698 30 523 10000 2 235 8 814


132

HNANCE, 1982-83

THE TRUST FVND—continued

Balances held at

1 July 1982


Balances transferred

to Consolidated

Receipts Fund

Balances held at

30 June 1983

tl Brought forward I burn Valley Orchard Census Account ";rnment Buildings Fire Insurance Fund, Act No. 2297

, th Services Research Projects Account !. igration and Ethnic Affairs Translation Unit Account

r Urban Student Unit Trust Fund 'vency Estates Fund ' vency Suitors Fund. . i'jvency Unclaimed Dividends Fund . . •-lute of Social Welfare Students Councellor's Fund :; national Year of the Child Committee Account "national Potato Production Trust Fund "-rloch Foreshore Reserve Trust Account

ition Districts Maintenance Equalization and Renew-« Account, Act No. 6582 ';su Province Joint Project Trust Account

I'" Corangamite Improvement Account, Act No. 7381 obe Valley Epidemological Study Trust Account

i' Research Account . . Video Programme Trust Account . .

ihew Flinders Bi-Centennial Scholarship Fund tally 111 Amenities Trust Fund

lliral Water Development Fund ng Reclamation Account

lifnt Dandenong Reserves Trust Account se Research Trust Account . .

tdlicipalities Assistance Fund, Act No. 6299 lllbnal Dairy Herd Improvement Scheme Account fim\ Parks Fund, Act No. 8083 wijnal Sewerage Program (Commonwealth) Trust ir'count

inal Water Resources Program Trust Account ; jort Power Station Predictive Study Account

eds Research Account iSmental Plant Research Trust Account [l»e Board Prisoners Earnings Account Ijloners Rental Relief Trust Account . i idustry Research Trust Account ry Research Grant Trust Account ;c Officers' Fidelity Guarantee Fund, Act No. 2297 . . ipunyal Soil Conservation Project Trust Account

ivood Road Construction Account, Act No. 6796 ay Accident and Fire Insurance Fund, Act No. 6355

fi'ay Renewals and Replacements Fund, Act No. 6355 i alien Operating Fund, Act No. 9057

||l Failure Home Dialysis (Commonwealth) Trust <;,'ount jisandStreams Fund, Act No. 6358 I > Accident Mortality Fund jj Credits Development Account

ona for Consumptives Account, Act No. 2316 ll'l Vacation Care Program (Commonwealth) Trust [Jt'ount Iji age Treatment Operator Training Trust Account . . Ijion Weed Research Account

jji-onservation Authority Trust Account .j|(iand Recreation Fund, Act No. 8344 'Jo>n Examination Fund, Act No. 6272 J; Bicycle Fund jranis (Nature Conservation) Trust Account

8 804 306 11 661

3 483 919 3 485 6 179 1 332 5 032 56 171 37 492

8 8 857 7 307 515

156 501 139 166 I 029

29 227 30 218 23 000 4 300

2 362 174 7 535 12 936 5 693

550 948 11 022 18 434

1 201 351 720 76613 10 442 17 839 3 366 10 050 35 131 14 337 31 369 581 635 10 953

200 000 371 881 129 367

448 113 409

412 90 610 17 705

15 279 17 664 7 925

78 957 3 405 836

20 79 252 29 888

8 804 306 11 661

3 483 919 3 485 6 179 1 332 5 032

56 171 37 492

8 8 857 7 307 515

156 501 139 166 1029

29 227 30 218 23 000 4 300

2 362 174 7 535 12 936 5 693

550 948 11 022 18 434

1 201 351 720 76613 10 442 17 839 3 366 10 050 35 131 14 337 31 369

581 635 10 953

200 000 371 881 129 367

448 113 409

412 90610 17 705

15 279 17 664 7 925

78 957 3 405 836

20 79 252 29 888

Carried forward 19 481 758 •^•croi

19 481 758

»l 'uni includes an amount of $3 777 which was transferred to the credit of the Ministry for Conservation Trust Account. See page 128.

133

FINANCE, 1982-83


ended 30 June 1983

Balances held at

Balances transferred

to Balm Consolidated u

1 July 1982 Receipts Fund 30Junel

$ 19 481758

759 3 131

340 967 30 930 12 056 5 608

14 680 13514 17816

312 158 622 484 755

3277814 415 459

7 405 75 182

1 670 13 132 23 172 48 033

1 348 98 194 12 954

851 205

3 892 997 293 416

2 929 39019 19118

569 929 3 019

76 895 19 293

648 710

$ $ 19 481758

759 3 131

340 967 30 930 12 056 5 608

14 680 13514 17816

312 158 622 484 755

3 277 814 415 459

7 405 75 182

1670 13 132 23 172 48 033 I

1 348 i 98 194 12 954 \

851 205

3 892 997 293 416

2 929 39 019 .• 19118 ;

569 929 3 019 „

76 895 19 293

648 710 f,

Brought forward Sute Grants (Urban Public Transport) Trust Fund Sundry Railway Construction Trusts Tanjil Dam Construction Account The DevelopmenUl Railways Account, Act No. 6234 The Port Phillip Fund Tobacco Advisory Services Grant Account Tobacco ExjjerimenUl Works Account . . Tobacco Leaf Marketing Board Account. . Tomato Research Account Tourist Camping Fees Account . Tourist Fund, Act No. 8081 Traffic Authority Fund, Act No. 8058 Transport Fund, Act No. 8549 Transport Regulation Fund, Act No. 6400 Turf Research—Advisory Institute Trust Account Unemployment Relief Fund, Act No. 4079 'Victorian Art Purchase Fund Victorian Barley Improvement Account . . Victorian (P.T.) Seed PoUto Trust Account Victorian Wheat Industry Account Virus Tested Material Repositories Trust Account Water Commission Special Projects Trust Account Water Resources Research Trust Account Water Supply Development Account, Act No. 8531 Water Supply Maintenance and Renewals Account, Act

No. 8688 Water Supply Recreational Areas Trust Account. Water Supply Research Trust Account Wheat Research Account Wheat Subilization Disposal Account Wildlife Management Fund, Act No. 6251 Wild Radish Control Trust Account Wilsons Promontory Lighthouse Track . . Youth Accommodation Services Program Youth Fund, Act No. 8344

ToUl 30 955 801 30 955 801

T h e t>alance brought forward for this account was transferred to the credit of the Arts Fund. See page 127.

134

HNANCE, 1982-83

THE TRUST FVND—continued ;STMENTS HELD BY T R U S T A C C O U N T S A N D I N C L U D E D IN T H E BALANCES A T 30 J U N E 1982 and 1983

(seepages 127-131)

1982

$ 10000 22 900

217 009 2000

980 2 200

20000 1000

34 930 900000 79 600 35 000

18 550 3 625 2000

15 870 1000 2 800 2 120 2 500

260 8 330 1000 1900 1300

595 655 200

1641 500 200 390 300 550

1100 910 325

1650 150 725

2 840 200

1550 340 340 440 700

1200 1000 1 150

160 3 120 2 700

4 200 200 500

244 100 22 830 2 300 2 700

512 1250 4210

970

__im 697 277

Adult Education Trustees' Account Agricultural Colleges Scholarship Account •Assurance Fund, Act No. 6399 Barbour Pastoral Research Scholarship Account . . J. H. Boyd Domestic College Burnley Horticultural College Scholarship Account Burns Philp Trustee Co. Ltd. Charles Henry Barbour Forestry Foundation Account Dame Nellie Melba Memorial Trust Fund Decentralised Industry Housing Fund Dried Fruits Fund, Act No. 6239 Eildon Sewerage District Depreciation Fund Education Department Prizes and Scholarships Account-

Isabella Aird School Trust Account Mr. and Mrs. Alfred Adams Joseph Adams . . M. J. Black Brymay John Cain Memorial G. and W. B. Chaffey G. T. Chimside R. A. Crouch W. G. McCullough Primary School W. B. Dimelow Doris V. Evans . . E. M. Fairhall Matthew Flinders Memorial Frankston High School A. E. Gibbs Gladman R. Hall Hayden E. Hayes Memorial Lilian Homer . . Elizabeth Kefford Miriam Kefford E. R. Langlands Memorial Maurice and Eunice Sujjer Prize for Poetry J. O. Hughes, Thombury School Jessie McMichael McKnight Scholarship Sir George KJIOX Memorial Albert and Mary Mattingley J. Montgomery . . M. H. Montgomery L. J. MounUin . . Sir Keith and Lady Murdoch J. & M. Newman Lady Northcote J. W. Page Scholarship James and Sarah Payterson Peter Reville J. G. Robertson Memorial V. Say South Melbourne City Council . G. and E. Smith R. Spurway George Garibaldi Turri Victorian Primary Women's Study Awards Victoria League, Macedon Percy Walker Waxman J. L. and S. H. Whitworth Memorial Scholarship Chariotte Wilson Williamstown High School J. McNaughton

Carrie< 1 forward

1983 $

20 000

I 000 980

2 200 20 000 1 000

38 600 1 320 000 118 500 40 000

18 550 3 625 2000 12 470 1 000 2 800 1 920 1 500 260

8 330 1 000 1 900 1 300 595 655 200

I 641 500 200 390 300 550

1 100 910 325

1 650 150 725

2 840 600

1 550 340 340 440 700

1 200 1000 1 150 160

2 100 2 700 3 800 200 500

244 100 20 000 2 100 2 700 512

I 250 4210 970

1000

1 925 288

135

H N A N C E , 1982-83

THE TRUST FVND—continued i INVESTMENTS HELD BY T R U S T A C C O U N T S A N D I N C L U D E D IN THE BALANCES A T 30 JUNE 1982 and l)

1982

$

1 697 277

20 000 3 453 900 250 000 24 000 50 000 516000 17 880

500 1000

714 242 20 000 10000

20 000 20 000

2 859 400 20 000

2 970 000 1400 000

20 000 6 500

20 000 20 000

3 174 900 996 000

Brought forward

$18 301 599

Equity Trustees Executors and Agency Company Ltd., Act No . 6402 *Cjovemment Buildings Fire Insurance Fund, Act N o . 2297 The Greyhound Racing Grounds Development Fund 'Insolvency Unclaimed Dividends Fund . . 'Irrigation Districts Maintenance Equalization and Renewals Account The Licensing Fund, Act N o . 6293 James L. McCashney Memorial Scholarship Mildura High School Scholarship Fund Ministry for Conservation Trust Account (Harold Hanslow Bequest) Municijjalities Loan Repayment A c c o u n t . . National Trustees Executors and Agency Company Ltd., Act N o . 6402 Ocean Accident and Guarantee Corporation Limited, Act No . 6191 Payroll Deductions Susjjense Account Perjjetual Executors and Trustees Association of Australasia Limited, Act Perjjetual Trustees Australia Ltd., Act N o . 6402 Port Phillip Pilot Sick and Superannuation Fund, Act N o 'Public Officers' Fidelity Guarantee Fund, Act N o . 2297 . . Public Offices Fund, Act No . 8626, section 13(1) Race-courses Development Fund . . Sandhurst and Northern District Trustees Executors And Agency

Limited, Act N o . 6402 Sidney Plowman Award Trust Account Sute Disaster Apjjeal Bushfires 1983 Account Trustees Executors and Agency Company Limited, Act N o . 6402 . . Union-Fidelity Trustee Company of Australia Limited, Act N o . 6402 'Water Supply Maintenance and Renewals Account, Act No . 8688 Water Supply Plant and Machinery Depreciation Fund, Act N o . 6413

T O T A L

,6302

No. 6402

Company

i

1925J

3500

5160? 171

3 IC

6121 201 101

570001 20 ( 201

36741

40371 16501

201 71 I!

30001 ' 201 \ 201 : ;

13961 $74 338:

• The« investments which appeared as specific trust fund investments in 1982 were transferred to Treasurers Investments—General

136

HNANCE, 1982-83

THE TRUST FVND—continued All S OF SECURITIES HELD BY TRUST ACCOUNTS AND INCLUDED IN THE BALANCES AT 30 JUNE

1982 and 1983

1982 $

VARIOUS FUNDS AS HELD AT 30 JUNE Amounts invested on behalf of sjjecific Trust Accounts . . Amounts invested on behalf of Trust Accounts—General General Account balances

REPRESENTED BY Stocks and Securities—

Bank Term Dejjosits . Commonwealth Government Inscribed Stock etc Country Fire Authority Debentures . . Gas and Fuel Corjjoration of Victoria Registered Debenture Stock Grain Elevators Board Inscribed Stock Port of Melbourne Authority Inscribed Stock Melbourne and Metrojjoliun Board of Works Inscribed Stock etc. Mortgage Loan—Port Phillip Pilots State Electricity Commission Inscribed Stock etc. Melbourne Underground Rail Loop Authority Inscribed Stock Melbourne and Metropolitan Tramways Board Inscribed Stock Cash Management Account .

Cash Advanced— For Deficits incurred to 30 June 1970 For other Advances

4:Cashand Investments.

1983 $

74 338 209 10 028 209

161 186 626

245 553 044

2 300 238 5 197 369

50 000 1 617 600 68 000 90 000

4 630 660 31 200

2 380 050 84 300 538 000

67 379 000

84 366 417

21 782 281 8 057 353

131 346 993

245 553 044

X Investments (page 1) Cash (page 1)

Less balance carried forward in the Consolidated Fund (page 1).

63 562 865 67 784 128

131 346 993 NIL

131346 993

137

FINANCE, 1982-83

WORKS AND SERVICES ACCOUNT (Act No. 6345)

$

Opening Balance, 1 July 1982 11755! Receipts during the year—

Appropriation from the Consolidated Fund 976 299 058 Raisings—Acts Nos. 6413/9686 Sute Rivers and Water Supply Commission 27 100 000 Raisings—Acts Nos. 6355/9665 Victorian Railways Board 21350 000 Raisings—Acts 6229/9191 Country Roads Board 8 500 000 Temporary Finance—Acts 6229/9191 Country Roads Board 6 800 000 Raisings—Acts 6359/9897 Road Safety and Traffic Authority . 1 500 000

I 041 5490

Total Funds available in 1982-83 amounted to I 053 304 863

Payments during the year were— Under ParliamenUry Authority

Act No. 6345 Public Account—

Section 16—Treasurer's Advance 7 120 641(1) 9800 Works and Services Appropriation Act 1982 . . 987 521 814 (1) 9901 Works and Services (Supply 1983-84) Act 1983 . . . . 15 064 618(2)

Toul Payments during the year 1009 707073(3)

Leavingaclosingbalanceat 30June 1983, of 43 597 789(4)

NOTES: (1) For details see pages 146-158 (2) For details see page 159 (3) Purposes to which expenditure was applied pages 139-145 (4) The closing balance of the Account at 30 June 1983, comprised: S

(i) Funds available for General Worlcs Purposes 29 875 527 (ii) Commonwealth Funds 13 722 262

43 597 789

138

HNANCE, 1982-83 WORKS AND SERVICES ACCOUNT

Payments—1982-83 Summary

Under From Treasurer's Parliamentary Advance—to be

Authority appropriated Total

GENERAL PUBLIC SERVICES General Administration Law, Order and Public Safety

SOCIAL SERVICES Education Health Community Welfare Housing

14 493 439 20 515 276

35 008 715

401 086 262

RECREATION AND RELATED CULTURAL SERVICES Recreation Cultural Historical and Other

37 396 783

880 952

880 952

152 288

2 059 639

15 374 391 20 515 276

35 889 667

169 904 096 51 579 536 13 825 630 165 777 000

66 400 27 970 47 918 10000

169 970 496 51 607 506 13 873 548 165 787 000

401 238 550

-COMMUNITY DEVELOPMENT AND AMENITIES AND THE ENVIRONMENT 4 550 024 1079 701 5 629 725

2 953 547 9 940 496 4 502 740

744 371 741 206 574 062

13 697 918 20 681 702 5 076 802

39 456 422

ECONOMIC SERVICES Transport—

RailTransport Sea Transport Road Transport . .

Power, Sewerage, Drainage and Water Supply Services . .

Agricuhure, Fishing and Rural Development Land Resources Management Forests Other Economic Services

ITHER PURPOSES

GRAND TOTAL

188 105 000 4 026 694

189 314 185

86 932 518 11 395 121 5 767 756 24 993 821 6 936 704

20 752

1 835 566 85 738

13616 967 389

188 105 000 4 026 694

189 334 937

88 768 084 11 480 859 5 767 756 25 007 437 7 904 093

517 471 799

7 072 849

1 002 586 433

2 923 061

25 000

7 120 641

520 394 860

7 097 849

1 009 707 073

139

FINANCE, 1982-83

WORKS AND SERVICES ACCOUNT Payments—1982-83


Authority appropriated

GENERAL PUBLIC SERVICE General Administration—

E.D.P. and Computer Systems Development Government House Government Printer Parliament House . Public Buildings Public Records Office

Law, Order and Public Safety— Attorney-General Australian Volunteer Coastguard—Grant Bet Bet, Shire of—Dunolly Fire Brigade Track Community Welfare—

Correctional Services Institute of Training

Conversion—SES Radio Network Fire Access Roads . . Minerals and Energy, Department of—Hazardous

Materials Police Sandringham, City of—Half Moon Bay Life Saving

Club

ToUl General Public Service

$

3 397 428 414 115 817 024 808 661

8 996 928 59 283

367 282

466 922 12 056 34 692

14 493 439

2 503 154 6 667 3 500

3 349 612 17 383

127 980 89 982

s 17 832

14 398 960

^ 206

20 515 276

i 35 008 715

880 952

880 952

15 374 391

2 503 154 6 667 3 500

3 349612 17 383

127 980 89982

17 832 14 398 960

206

20 515 276

35 889 667

SOCIAL SERVICE Education—

Agriculture Colleges Blackwood Special School—Outdoor Recreation

Centre Deakin University Foundation-Contribution Goulbum Valley Driver Training Complex School Buildings, Sites, etc.

389 394

20 000 120 000

169 374 702

7 400

59 000

169 904 096 66 400

140

HNANCE, 1982-83 WORKS AND SERVICES ACCOUNT

Payments—1982-83—continued

Health— Australian Greek Society for Care of Elderly Alcoholism and Drug Dependency Services Bethlehem Hospiul Bush Nursing HospiUls Cancer Institute Community Health Program Day Training Centres for Children and Adults Dental Health Services Fairfield Hospiul Footscray Society for the Aged Health Administration HospiUls and Charities MenUl Health Mental ReUrdation Pre-School and Pre-NaUl Centres Public Health Red Cross Society—Equipment Sanatoria St Nicholas Hospiul—Replacement Properties Walter and Eliza Hall Institute

Community Welfare— - Association for the Blind

Aborigines Advancement League—Grant - Ballarat Children's Home .

Employment Initiatives Program - Community Welfare—

Family and Adolescent Services . . Regional and Administrative Services VolunUry Welfare Organizations Youth Hostels

Heidelberg Open House—Grant Rural Employment. . Salvation Army—Red Shield Appeal Senior Citizens Centres Womens Refuges

Mousing— Rental AssisUnce Programs Appropriation to the Home Purchase AssisUnce

Account . . Pensioner Housing . . Aboriginal Housing Mortgage and Rent Relief Crisis Accomodation Housing for Servicemen Government Employee Housing Authority tmergency AssisUnce to Home Purchasers Bendigo Housing

ToUl—Social Service

Under From Treasurer's Parliamentary

Authority

$

25 000 196 076 339 730 788 308 337 731 959 451

1400000 324 277 398 885

582 244 31 247 789

8 278 363 3 411475

764 220 105 425 314 689

67 045 237 842

1 800 986

51 579 536

50 000 20 000

8 784 435

1 863 353 214 648

1 067 025 59 998 12 500 44 688 19000

1 650 000 39 983

13 825 630

117151000

20 000 000 7 371000 2 527 000

10 600 000 1000000

467 000 3 300000

861000 2 500 000

165 777 000

s 401 086 262

Advance—to be appropriated

$

25 000

2 970

27 970

25 000 5 677

16 241

1000

47 918

10000

10000

152 288

Total

$

25 000 196 076 339 730 788 308 337 731 959 451

1400 000 324 277 398 885

25 000 582 244

31 247 789 8 278 363 3 411 475

764 220 105 425 314 689

70 015 237 842

1 800 986

51 607 506

50 000 45 000

5 677 8 784 435

1 863 353 214 648

1 083 266 59 998 12 500 44 688 20 000

1 650 000 39 983

13 873 548

117 151 000

20 000 000 7 371 000 2 527 000

10 600 000 1000 000

467 000 3310000

861 000 2 500 000

165 787 000

401 238 550

141

FINANCE, 1982-83 WORKS AND SERVICES ACCOUNT Payments—1982-83—continued



$ $ COMMUNITY DEVELOPMENT AND

AMENITIES AND THE ENVIRONMENT Crown Land Purchases and Development . Environment Protection Authority . . Melbourne and MetropoliUn Board of Works—Lower

Yarra Redevelopment Works Melton/Sunbury Development Municipal Subsidies—Beach Cleaning Upper Yarra River Concept Plan Urban and Regional Planning Studies—Community

Development

ToUl—Community Development and Amenities and the Environment

RECREATION AND RELATED CULTURAL SERVICES

Recreation— Alpine Resorts Development Baimsdale Community Resource Centre BoUnic Gardens Buchan Caves Facilities in Tourist Areas . . Geelong Breakwater and Marina Horsham, City of—Wimmera River Improvement Major Tourist Projects—Contributions Melbourne City Council—Batman Park Development Municipal AssisUnce Fund . Municipal Subsidies—Public Halls . . Polly Woodside Park Sports Facilities—Works, Grants and Loans Sute Indoor Sports Centre . . Sute Square Construction . Sute Swimming Centre—Timing Equipment Suwell Sports Sudium SUwell, Shire of—Mamoo Public Hall Yarra Bend—Maintenance . . Zoological Board of Victoria—

Parkville. Sir Colin Mackenzie Sanctuary, Healesville Werribee Park

2 497 020 121 496

171 566 1000 000

577 060

182 882

4 550 024

337 209

551 765

46 000

144 727

1 079 701

2 834 229 121496

171 566 1 551 765

577 060 46 000

327 609

5 629 725

500 000 250 000 342 606

11 277 513 862 60 000 9 658

300 000 ;nt 33 965

1 000 000 26 848 78 315

4814000 3 849 386

929 600

10 000 2 575 6 455

120 000 55000 40 000

12 953 547

393 219 270 152

81000

744 371

500000 250000 342 606 11277

513 862 60 000 9 658

300 000 33 965

1000 000 26 848 78 315

5 207 219 4 119 538

929 600 81000 10000 2 575 6 455

120000 55 000 40000

13697918

142

HNANCE, 1982-83

WORKS AND SERVICES ACCOUNT Payments—1982-83—continued



Cultural— Banyule Homestead, Heidelberg Bendigo Library Complex Film Victoria Heide 11, Bulleen—Purchase and Development Jiangsu Project Metropolitan Meat Market, North Melbourne Minor Regional Arts Projects

, National Museum Council I Performing Arts Centres

Regional Art Galleries St. Martins Theatre—Purchase and Development Sir Joseph Banks'Rorilegium State and Latrobe Library, National Museum Victorian Arts Centre

• Historical and Other— ' Archaelogical Sites

Erskine House Frankston—Ballan Park Homestead Historic Buildings—Restoration National Parks Service National Trust of Australia . North Western Agricultural Machinery Museum Royal Exhibition Buildings

[ Shrine of Remembrance Victoria Conservation Trust

'•• Victoria's 150th Anniversary Celebrations '• Werribee Park—Purchase, Restoration and Develop

ment

l!»

Sea Transport-Ports and Harbours-

General Westernport

Road Transport—

Country Roads Board Municipalities Forest Roads Improvement Fund Municipal Subsidies—Street Construction, etc. . . Road Safety and Traffic Authority I ambo, Shire of—Bullock Island Bridge . . Wilson's Promontory—Lighthouse Track Main

tenance

18 286 475 659

1 200 000 86 000 120 000 115 028 68 600 107 866

1 895 000 61 148

224 300 15 548

553 061 5 000 000

82 321 199 151

279 872

179 862

18 286 475 659

1 200 000 168 321 319 151 115 028 68 600 107 866

2 174 872 61 148

224 300 15 548

732 923 15 000 000

19 940 496

4 502 740

Total—Recreation and Related Cultural Services 37 396 783

CONOMIC SERVICES •'ransport—

Rail Transport— Railways 183 105 000 Box Hill Transport Centre 5 000 000

188 105 000

3 854 565 172 129

4 026 694

187 280 313 50 000

444 507 1 500 000

36 000

3 365

741 206

574 062

2 059 639

20 752

20 681 702

14 999 18 662 2 350

135000 4 089 381 100 000 10000 61 328 9 673 5000

56 347

30 773 103 905

343 300

96 084

14 999 18 662 2 350

165 773 4 193 286 100 000 10000 61 328 9 673 5 000

399 647

96 084

5 076 802

39 456 422

183 105 000 5 000 000

188 105 000

3 854 565 172 129

4 026 694

187 280 313 50 000 444 507

1 500 000 56 752

3 365

189314 185 20 752 189 334 937

143

HNANCE, 1982-83 WORKS AND SERVICES ACCOUNT Payments—1982-83—con///JM^f/



Power, Sewerage, Drainage and Water Supply Services-*Gas and Fuel Corporation—Share CapiUl . Melbourne and MetropoliUn Board of Works Solar Energy Development . Sute Rivers and Water Supply Commission Victorian Brown Coal Council

Agricuhure, Fishing and Rural Development— Agricultural and Pastoral Societies . Agriculture Administration. Agriculture Research Fisheries and Wildlife Mineral Water Development Royal Melbourne Show—Exhibits Rural Finance Commission—

Agency—Section 35 General . Land Settlement . Rural Adjustment Victorian Canned Fruit Industry Young Farmer Finance

Vermin and Noxious Weeds Wildlife Management

Land Resources Management— Ballarat Industrial EsUte Brighton, City of—Burroughs Street Railway Land Crown Lands and Survey, Department of—Buildings,

Equipment, etc. . Crown Land Management . . Municipal Drainage Subsidies and Advances Ocean Grove Industrial Esute Ports and Harbors—Foreshore Protection Works Reclamation of Mining Areas Soil Conservation Authority—

Buildings and Equipment Erosion Control Work Grants and Loans to Landholders

20 000 23 340 000

700 000 62 469 937

402 581

86 932 518

11 395 121

20 000

1 731 149 84 417

40000 23 340000

700000 64 201 086

486 998

1 835 566

85 738

88 768 084

146 658 45 999

1 717 827 513 998 42 150

273 555

522 500 670 000 753 775

3 996 123 537 750

1850 000 146 741 178 045

146 658 556 46 555

1717 827 61387 575 385

42150 23 795 297 350

522 500 670000 753 775

3 996123 537 750

1850000 146 741 178 045

11480 859

14613 3 143

823 650 347 040

51 573 210000

2 141 942 1 429

129 151 1955 118

90 097

14613 3 143

823650 347040 51573

210000 2 141 942

1 429

129151 1955118

90097

5 767 756 5 767 756

•Gas and Fuel Corporation—Share CapiUl The Government's equity in the Gas and Fuel Corjx)-ration of Victoria at 30 June was as follows:

(a) Ordinary Shares (4 000 000 @ $2) (b) Preference Shares (1981-82 3 863 993 @ $2; 1982-83 3 887 008 @

$2)

1981-82 $

8000 000

7 727 986

15 727 986

1982-83 $

8000000

7 774016

15 774016

Of the increase in the number of preference shares purchased during 1982-83,20 454 shares were financed from funds advanced to the Corporation during the 1980-81 and the 1982-83 financial years, whilst 2 561 shares were temporarily financed from the Corporation's own funds.

144

HNANCE, 1982-83

WORKS AND SERVICES ACCOUNT Pa.yments—19S2-S3—continued

Uruler From Treasurer's Parliamentary Advance—to be


Forests— Forests

Other Economic Services— Convention Centre Proposal Crown Lands—Accelerated Mapping Program Crown Lands and Survey, Department of—Survey

Equipment Gippsland Land Over Coal Landowners Protection

Council Land Subdivision and Development Latrobe Valley—Special Development Works and

Planning Metric Conversion . Minerals and Energy, Department of-—Mines—

General . Municipal Saleyards Association—Contribution Municipal Subsidies—Saleyards Portland—Special Development Works Shcpparton, Shire of—Abattoirs Loan Victorian Economic Development Corporation

$

24 993 821

100 000

789 669

16 266 1

2 089 727 323 672

871 727 25 000 100 000

1 597 970 22 673

1000 000

$

13616

25 000

1000 29 201

212 188

700 000

$

25 007 437

25 000 100 000

789 669

1000 45 467

2 089 727 323 672

1083 915 25 000 100 000

I 597 970 22 673

1 700 000

6 936 704 967 389 7 904 093

ToUl—Economic Services 517 471 799 2 923 061 520 394 860

-OTHER PURPOSES Bourke St Mall Cat Protection Society Heidelberg, City of—Sexton's Residence, Warringal

Cemetery LortSmith Animal Hospiul—Grant Lost Dogs Home Natural Disasters Relief Old Colonists Association

ToUl—Other Purposes

Grand ToUl

1 543 813 1 972

6 081 20 983

500 000 5000 000

1 543 813 1972

6 081 20 983

500 000 5000 000

i 7 072 849

1 1 002 586 433

25 000

25 000

7 120 641

25 000

7 097 849

1 009 707 073

« ! « : ,((!!

145

FINANCE, 1982-83

WORKS AND SERVICES ACCOUNT ABSTRACT OF PAYMENTS FOR THE YEAR ENDED 30 JUNE 1983

Payments

Item Department and Activity




To be Appropriated

(3)

WORKS AND SERVICES APPROPRIATION ACT 1982

Parliament Premier and Cabinet .. Economic Development Tourism Police and Emergency Services Community Welfare Services Youth, Sport and Recreation Labour and Industry .. Employment and Training Education Attorney-General Treasurer Conservation .. Crown Lands and Survey Public Works Property and Services . Local Government Planning Minerals and Energy . . Agriculture Health Arts . . Ethnic Affairs . Housing Transport Forests Water Resources Victorian Railways Board

ToUl

809 000 2 817 000 5 366 000 1 590 000

13 800 000 7 558 600 8 665 000

75 000

164 815 000 3 126 000

169 401750 10 065 100 14 119 000 16 668 550 2 727 000 2 383 000 1 578 000 2 315 000 2919000

68 691000 20 330 000

34 000 166 588 000 208 934 000

17 962 000 62 983 000

193 300 000

. 1169 620 000

808 660 813 929

4 786 623 1 461 956

10 882 450 6613531 8 663 386

46 315

164 097 8i8 2 356 176

72 671 850 9 597 556

10 890 814 15 281446 2 479 699 2 366 956 1 397 497 2 016 069 2 799 878

53 279 535 19915221

32 275 165 777 000 188 780 313 15 739 330 60 860 528

163 105 000

987 521 814

12 057 639 451 828 358 20 752

I6 24i 744 370

26 390 66 400 5 250

200 021 255 510 270 916 116 267 466 922

801 483 316 605

556 27 971

542 727 7 629

10000

13616 1 731 149

7 120 641

8201 14533 56145 14827

108824 66297 9407 7

463 263

1641642 2 3614

728718 9 8530

11 1617 15 397 7 29466 2 3669 21989 2 3326 2 8004

533075 20457*

39« 165 78701 188 780 Jl 15 752» 62 591 (

1631050

994 6424

W O R K S A N D SERVICES (SUPPLY 1983-84) A C T 1983

Treasurer Forests

ToUl

T o U l Expenditure

5 000 000 10 064 618

15 064 618

1 184 684 618

5 000 000 10 064 618

15 064 618

1 002 586 433 7 120 641

50000 100646

150646

10097070

N O T E : In cases where the P a r i i a m e n u r y Authori ty was not fully expended and a Treasurer ' s Advance obuinei^J reallocation to meet new and urgent claims was not possible due to the Authori ty being fully committed to speCv, projects.

146

Department and Activity

HNANCE, 1982-83 WORKS AND SERVICES APPROPRIATION ACT 1982

Details of Payments for the year ended 30 June 1983—continued Payments




To be Appropriated

(3) Total

(4)

PARLIAMENT 1. Pariiament—Works

PREMIER AND CABINET 1. Department of the Premier—Works . 2. Government House—Works , . 3. Aborigines Advancement League—Grant 4. Jiangsu Project 5. Victoria's 150th Anniversary Celebrations—

Commonwealth Contribution 7. Public Service Board—Purchase of Uniform

System Methodology 8. Victoria's 150th Anniversary Celebrations—

State Contribution

ECONOMIC DEVELOPMENT 1. Ministry for Economic Development—Works 2. Victorian Economic Development Corporation 3. Latrobe Valley—Special Development 4. Portland—Special Development 5. Latrobe Valley Strategy Plan 6. Industrial EsUte Loans 7. Geelong Regional Commission—Grants

TOURISM 1. Ministry of Tourism—Works 2. Alpine Resorts Development—Grants and

Loans 3. Facilities in tourist areas including public

toilets 4. Shire of Tambo—Bullock Island Bridge-

Grant 5. Major Tourist Projects—Contributions 6. Warracknabeal—North Western Agricultural

Machinery Museum—Grant

809 000

2817000

321 000 1000 000 2 100 000 1 849 000

36 000 60 000

5 366 000

10000

1 590 000

808 660

813 929

98 926 1000 000 2 072 157 1 597 970

17 570

4 786 623

106 000

500 000

638 000

36 000 300 000

102 094

500 000

513 862

36 000 300 000

10000

1 461 956

12 057

639 451

700 000

128 358

828 358

20 752

20 752

820 717

228 000 449 000

20 000 120 000

2000 000

203 466 414115

20 000 120 000

56 347

25 000 199 151

72 000

343 300

203 466 414 115 45 000

319 151

56 347

72 000

343 300

1 453 379

98 926 1 700 000 2 072 157 1 597 970

17 570

128 358

5614981

102 094

500 000

513 862

56 752 300 000

10000

1 482 708

POLICE AND EMERGENCY SERVICES 1. Police—Works 2 Fire Access Roads and SUtic Water Supplies-

Grants to Municipalities 3. Australian Volunteer Coastguard—Grant 4. Conversion of Sute Emergency Service Radio

(j Network

13 575 000 10 657 821

90 000 7000

128 000

89 982 6 667

127 980

13 800 000 10 882 450

10 657 821

89 982 6 667

127 980

10 882 450

147

HNANCE, 1982-83 WORKS AND SERVICES APPROPRIATION ACT 1982 Details of Payments for the year ended 30 June 1983—continued

Payments





To be Appropriated

(3)

$

22. COMMUNITY WELFARE SERVICES

25.

27.

29.

6.

Family and Adolescent Services—Works Correctional Services—Works Institute of Training—Works Regional and Administrative Services—Works Voluntary Organizations and Institutions—

Grants to persons, organizations or institutions rendering or proposing to render welfare services to the community . .

Youth Hostels—Grants to organizations or institutions towards the cost of works supervised by the Department of Community Welfare Services

Heidelberg Open House—Grant Community Health—Women's Refuges—

Works

YOUTH, SPORT AND RECREATION 1. Sute Indoor Sports and Entertainment Centre—

Redevelopment Works 2. Sports facilities including Works, Grants and

Loans 3. Sute Swimming Centre—New Timing Equip

ment

LABOUR AND INDUSTRY 1. Department of Labour and Industry—Works.

EMPLOYMENT AND TRAINING 1. Furniture and Equipment

30. EDUCATION 1. Regional CapiUl Projects—Works 2. Teacher Support Centres—Works 3. Residential Teacher Hostels—Maintenance

Works 4. Fire services including fire reinsutement and

fire protection—Works 5. Special Education—Works 6. Special facilities—Works 7. Subsidy Schemes and Grants—Works 8. Other Education Expenditure—Works 9. Purchase and Development of Electronic DaU

Processing Systems 10. Site Purchases 11. Goulbum Valley Driver Training Complex—

Grant 12. Technical and Further Education—Works 13. Blackwood Special School—Grant

2 251000 3 742 000

36 000 348 600

1068 000

60 000 13000

40 000

7 558 600

3 851000

4814000

8 665 000

75 000

95 116 000 203 000

287 000

3 105 000 3 577 000

375 000 9712000 6 573 000

812000 2 435 000

120 000 42 500 000

164 815 000

1 863 353 3 338 641

17 383 214 648

1 067 025

59 998 12 500

39 983

6613531

3 849 386

4814000

8 663 386

46 315

95 111 480 201 244

283 441

3 104 188 3 576 798

370 289 9 711 972 6 570 843

812000 2313000

120 000 41 922 563

164 097 818

16 241

16 241

270 152

393 219

81000

744 370

26 390

59 000

7400

66 400

186335 3 338641

1738-21461s

10832i;f

599; 12 5 ,

399;"i

66297^

4 119 5 'K "it

5 2072^1

81P"!

9407:'*

46;

4

26;*iin

95170'^

m:4 283.?

3104:ii?' 3576':,f'

370 :,.^ 9711'"'*' 6570v.,.,

812' 23l3''.*i!

120''"'•'ti 41922 , '

7.;<il|

l64l64"<:Jfc

148






$

3 126 000

1

29 000

50 000

300 000

300 000

i 105 000

1 800 000

700 000

250 000

I 5 711 750

130 156 000 30 000 000

$

2 356 176

22 673

50 000

237 469

273 556

70 597

1 543 813

171 566

250 000

604 768

60 662 972 8 784 435


To be Appropriated

(3)

$

5 250

26 000

23 795

56 677

Total (4)

$

2 361 426

22 673

76 000

237 469

297 350

70 597

1 543 818

171 566

250 000

661446

•60 662 972 8 784 435

ATTORNEY-GENERAL 1. Attorney-General's Department—Works

TREASURER 1. Shire of Shepparton—Grants to repay loans in

respect of Shepparton Abattoirs 2. Payroll Tax Office—Purchase and development

of Electronic DaU Processing System 3. Land Tax Office—Purchase and development

of Electronic DaU Processing System 4. Expenditure by Government Departments on

exhibits at the Royal Melbourne Show 5. Treasury Head Office—Purchase and develop

ment of Electronic DaU Processing Systems 6. Melbourne City Council—City Mall Project—

Grant 7. Yarra River Beautification—Grant to

M.M.B.W 8. Baimsdale Community Resource Centre—

Grant 9. Other grants, loans and payments to Municipal

ities, Public Bodies and approved organizations or persons including funds held for projects still under consideration and subject to finalization

10. State Development Program—allocations to be made for approved works and puri>oses

5 II. Employment Initiatives Program 12. Victorian Development Fund—Purchase and

I;; development of Electronic Dau Processing System _ 93 549 93 549

169401750 72671850 200021 72871871 -- CONSERVATION

1. Ministry for Conservation—Works 198 500 188 112 188 112 2. Soil Conservation Authority—Works, loans and

!1S grants including payments pursuant to provi-^ sions of the Soil Conservation and Land Uti-

lizationAct 1958, No. 6372 1 395 000 1 373 103 1 373 103 3. Soil Conservation Authority—Reinsutement of

* Puckapunyal Training Area 982 000 801263 4. Fishenes and Wildlife—Works 514 000 513 998 61387 3. Fisheries and Wildlife—Wildlife Manage

ment—Land Purchases and Equipment 214 000 178 045 6, Environment Protection Authority—Works . 122 000 121496 7. National Parks—Works 4 119 500 4 089 381 » Zoological Board of Victoria—Grants and

loans 215 000 215 000 9 National Trust of Australia (Victoria)—Grants

and loans 100 000 100 000 lu. viciona Conservation Trust—Grant towards the

restoration of Sage's Cotuge 5 000 5 000 'I. Wilsons Promontory Lighthouse track—

Maintenance 37 000 3 365 " rurchasc of land for Conservation purposes—

General 2 133 100 2 008 794 JiJ Purchase of land for Conservation purposes—

•^ Hclmcled Honeyeater habiUt 30 000 ((>

4 119 500 4 089 381 103 905

90218

801 263 575 385

178 045 121 496

4 193 286

215000

100 000

5000

3 365

2 099 011

10 065 100 9 597 556 255 510 9 853 066

^ili refer lo p«je 159

149

HNANCE, 1982-83 WORKS AND SERVICES APPROPRIATION ACT 1982 Details of Payments for the year ended 30 June 1983—continued

Payments



(1) (2)


To be Appropriated

{3) Ta

40. CROWN LANDS AND SURVEY 1. Crown Lands and Survey Department—Works 2. Expenditure on Crown Lands Management 3. Expenditure on the purchase of equipment, ma

chines, vehicles and materials required for survey purjioses

4. Keith Tumbull Research Institute—Works 5. Buchan Caves—Equipping, remodelling and

improvement of the caves, and the buildings and tourist facilities incidenul thereto

6. Erskine House, Lome—Works 7. BoUnic Gardens—Works 8. Purchase of Bank's Horilegium 9. Crown Land Subdivision and Development—

Expenditure to faciliUte the sale of Crown Land

10. Purchase of land for Crown Land purposes 11. Mineral Water Development.. 12. Heidelberg—Warringal Cemetery—Grant 13. Rural Finance Commission—Ordinary 14. Rural Finance Commission—Young Farmer

Finance 15. Rural Finance Commission—Land Settlement 16. Rural Finance Agency Advances—General—

including Farm Water Supply 17. Rural Finance Agency Advances—Rural

Adjustment 18. Rural Finance Agency Advances—Victorian

Canned Fruit Industry—restructuring 19. Werribee Park—Works

953 000 387 000

804 000 178 000

40 000 39 000

375 000 23 000

75 000 100 000 50 000 7000

670 000

3000 000 800 000

701000

4517000

1400 000

823 650 347 040

789 669 146 741

11 277 18 662

342 606 15 548

16 266 975

42 150 6 081

670 000

1850 000 753 775

522 500

3 996 123

537 750

26 998

29 201 118 634

96 084

8506" 3470;:

789f'' 146»'''

2i

11 ;'^ 18 |K

342 (an 15:'^!

.'fr 45-l!

1191'1. 42.;;i(t

6 l3JJ 670 bai

1850tep 753.3d

522': If

3996ca

14119000 10 890 814 270 916 11)61.

150





Authority Authority U) (2)


To be Appropriated

(3) Total

(4)

4. 5.

PUBLIC WORKS 1. Public Buildings and Residences—Works 2. Public Works Department—Development of

Electronic DaU Processing Systems 3. Electronic DaU Processing costs associated with

the development of a Project Activity and Resource Cost Analysis System

State Square Construction Purchases of land at Westernport for fiiture port

purposes 6. Piers, Wharves, Jetties, Navigational aids—

Works including expenditure on the floating dry dock and other property and operation of slipways by the Ports and Harbors Division of the Public WorksDepartment

7. Foreshore Protection and Beach Renourish-ment—Works

8. Depots, Storage Compounds, etc.—Works including expenditure on the marine testing laboratory and the operation of depots

9. Floating plant and marine plant—Works 10. Westernport—Provision of harbor facilities in

cluding expenditure on jetties, tugs, small crafi navigational aids, dredging and other works and purposes associated with the development of Westernport by the Ports and Harbors Division of the Public Works Department

11. Queenscliff to Barwon Heads coasul area—Expenditure by Government Departments, Agencies and Municipalities on foreshore improvement works . .

12. Port Development Strategy—ConsulUnts

8 658 550

281000

15000 930 000

7 492 642

272 334

10 600 929 600

412000

2 672 600

2 073 700

404 400 796 000

251 300

168 000 6000

407 634

2 670 749

1 990 730

399 918 783 897

172 129

151 212

116 267

7 492 642

388 601

10600 929 600

407 634

2 670 749

1 990 730

399 918 783 897

172 129

151 212

16 668 550 15 281 446 116 267 15 397 713

151

HNANCE, 1982-83 WORKS AND SERVICES APPROPRIATION ACT 1982 Details of Payments for the year ended 30 June \9S3—continued


47. LOCAL GOVERNMENT

3.

5.

Local Government Department—Works Municipalities and other public bodies—Pay

ments for or towards the cost of drainage and other works and purposes ..

Municipal Saleyards Association (Victoria)— Grant

Valuer General's Office—Electronic DaU Processing System development costs . .

Municipalities Forest Roads—Assistance to municipalities in the improvement and protection of roads adjacent to forest areas to faciliUte the extraction of forest produce

50. PLANNING 1. Melton/Sunbury—Expenditure on approved

development works 2. Urban Development Studies—ConsulUnts 3. Expenditure to faciliUte the restructuring of in

appropriately subdivided areas 4. Historic Buildings—AssisUnce to owners to

wards the restoration of historic buildings in accordance vrith section 47 (1) of the Historic Buildings Act 1981, No. 9667 and expenditure on associated architectural services

5. Historic Buildings Council—Grant 6. Upper Yarra River—Concept Plan 7. Planning Appeals Board—Purchase and Devel

opment of Electronic DaU Processing System

8. Gippsland Land Over Coal Land Owners Protection Council

Payments


Authority Authority (/) (2)

45. PROPERTY AND SERVICES 1. Government Printing Office—Works.. 2. Public Record Office—Works 3. Electronic DaU Processing—Expenditure by the

Government Computing Service on the purchase of equipment and facilities and costs associated with the planning and development of computer systems

855 000 60 000

1812000

2 727 000

58 000

80 000

135 000 175 000


To be Appropriated

(3)

817 024 59 283

1 603 393

2 479 699

49 025

79 616

135 000

$

466 922

466 922

16032

491

2 200 000

25 000

50 000 1

50 000

2 383 000

1 1000 000

188 000

2 199 987

25 000

42 944

50 000

2 366 956

1000 000 182 881

551 765 144 727

2199'

251

42'

50

2 366

1551 327

30 773

46 000

27 219

1000

165

46

27

1

1 578 000 1 397 497 801 483

152





Authority Authority U) (2)


To be Appropriated

(3) Total

(4)

MINERALS AND ENERGY 1. Minerals and Energy Department—Works

Minerals and Energy Department—Equipment Hazardous Materials Division, including Explo

sives Reserves, Compounds, etc.—Works . . Gas and Fuel Shares Purchases Solar Energy Research—Exjjenditure on and as

sociated with projects related to the development and use of solar energy

Victorian Brown Coal Council—Advances to faciliUte the esublishment of a coal to oil conversion pilot plant

Development of Electronic DaU Processing Systems including exjjenditure on consultants

Extractive Industries—Land Reclamation Reclamation of Union Hill Mining Area Victorian Brown Coal Council—Relocation of

Research Facility

6.

9. 10.

AGRICULTURE 1. Department of Agriculture—General adminis

tration—Works 2. Agriculture Education—Works 3. Agriculture Research—Research Institutes and

Stations, etc. (including purchase of livestock), Inspection Depots, Laboratories, etc.— Works

4. Agricultural and Pastoral Societies—Payments for approved purposes, including the provision of facilities for the exhibition and judging of stud stock

5. Lost Dogs' Home—Grant

80 000 798 000

20 000 20 000

700 000

576 000

3000 110000

8000

79 710 792 017

17 832 20 000

700 000

402 581

2 500

1 429

888 211 300

20 000

84 417

80 598 1 003 317

17 832 40 000

700 000

402 581

2 500

1 429

84417

2315000

46 000 392 000

831000

150 000 500 000

2 016 069

45 999 389 394

1 717 827

146 658 500 000

316 605 2 332 674

556 46 555 389 394

1717 827

146 658 500 000

2919000 2 799 878 556 2 800 434

HEALTH 1. HospiUls and Charities—Expenditure by insti

tutions and societies registered under the Hospitals and Charities Act 1958, No. 6274 and by contractors on their behalf on works and payments to the HospiUls and Charities Fund and for other approved purposes

2. Bush Nursing Hospitals—Works 3. Cancer Institute Board—Works 4. Mental Hospiuls and MenUl -Institutions-

Works 5. Mental Retardation Services—Works

39 168 000 805 000 350 000

10 496 000 5 340 000

31247 789 788 308 337 731

8 278 363 3 411 475

31 247 789 788 308 337 731

8 278 363 3 411 475

Carried forward 56 159 000 44 063 666 44 063 666

153

HNANCE, 1982-83

WORKS AND SERVICES APPROPRIATION ACT 1982 Details of Payments for the year ended 30 June 19S3—continued

Payments





To be Appropriated

(3)

57. HEALTH—continued Brought forward

St. Nicholas Hospiul—Purchase of replacement properties

Public Health—Works Alcohol and Drug Services—Works Sanatoria—Works DenUl Health Services—Works Community Health—Works . Health Administration—Works Senior Citizens Centres—Subsidies towards

works 14. Day Training Centres for MenuUy Reurded

Children and Adults—Grants and advances Pre-school, Infant Welfare and Pre-natal

Centres—Subsidies towards the cost of works

Walter and Eliza Hall Institute—Grants towards costs associated with the construction of a new research building . .

Gippsland Crematorium—Grant Bethlehem Hospiul—Grant . . Australian Greek Society for Care of Elderly—

Grant Greek Orthodox Parish of Oakleigh and Dis

trict—Grant Australian Red Cross Society—Equipment Fairfield Hospiul—Works

23. Lilydale Cemetery—Grant 24. Isabel Henderson Kindergarten—Works 25. Association for the Blind—Appeal 26. Footscray Society for the Aged—Grant

56 159 000 44 063 666 6.

7. 8. 9.

10. 11. 12. 13.

15

16.

17. 18. 19.

20.

21. 22

60. ARTS 1. Sute Library, La Trobe Library, National Mu

seum, Institute of Applied Science—Works 2. Ministry for the Arts—Works 3. Victorian Arts Centre Expenditure for the pur

poses authorized under the Victorian Arts Centre Trust Act 1979; No. 9354 . .

4. Film Victoria. . 5. Arts Centres—Grants to performing arts centres

and expenditure on other capiUl projects for the arts

6. Other Minor Regional Projects as approved by Treasurer . .

7. Banyule Homestead ., 8. Heide, Bulleen—Paintings purchase 9. Heide, Bulleen—CapiUl Works

10. National Museum Council Appeal 11. Exhibition Building Trustees—Works 12. Regional Galleries 14. Grant to City of Bendigo for Library Complex

680 000 173 000 220 000

98 000 381000

1 337 000 819000

1650 000

1400 000

900 000

3000 000 100 000 345 000

25 000

25 000 708 000 510000 90 000 21 000 50 000

671000 424 500

15000 000 1200 000

1895 000

237 842 105 425 196 076 67 044

324 277 959 451 582 244

1650 000

1400 000

744 867

1 800 986

339 730

25 000

314 689 398 885

19 353 50 000

68 691 000 53 279 535

553 061 388 274

15000 000 1200 000

1895 000

70 000 20 000 53 000 33 000 114000 75 000 65 000 709 500

68 600 18 286 53 000 33 000 107 866 61 328 61 147 475 659

2 971

25 000

179 862 673

279 872

82 321

18009..

3397"

250

27 971 53 3075

20 330 000 19915221 542 727

182;-* 1353;? 330.:^

1 0 7 1 , • 613: : -

4756;;

204579:;i

154

FINANCE, 1982-83 WORKS AND SERVICES APPROPRIATION ACT 1982

Details of Payments for the year ended 30 June 1983—continued


ETHNIC AFFAIRS 1, Department of Immigration and Ethnic

Affairs—Works

HOUSING 1. RenUl AssisUnce Programs expenditure 2. Appropriation to the Home Purchase Assist

ance Account 3. Pensioner Housing expenditure 4. Aboriginal Housing expenditure 5. Mortgage and Rent Relief expenditure 6. Crisis Accommodation expenditure . 7. Housing for Servicemen 8. Government Employee Housing Authority—

Grants and Loans .. 9. Emergency assisUnce to home purchasers to as

sist with repayments of housing loans in cases of extreme hardship

10. Bendigo—Special allocation for Public Housing

TRANSPORT

1. Country Roads Board—Appropriation to the Country Roads Board Fund

2. Special transport projects to be approved by the Minister of Transport (Including Bicentennial roads). .

3. Road Safety and Traffic Authority—Works . .

FORESTS 1. Fire Protection—Works 2. Fire Suppression 3. Indigenous Sute Forests—Works 4. Extraction Roads—Works 5. Extraction Roads—Pulpwood 6. Plantations of Softwoods and Hardwoods, in

cluding Softwood tending undertaken in accordance with Agreements between the Commonwealth and the Sute

7. Forest Officers' Quarters, Workshops and Other Buildings—Works

8. Land Purchases 9. Purchase of Plant and Machinery

•0. Advances for Farm Forestry (pursuant to sec-tion 94A Forests Act 1958, No. 6254)

11. Tree Planting Incentive Schemp (pursuant to section 94B Forests Act 1958, No. 6254)

u. Expenditure on Planning Future Development at Mt. Stirling

'13. Forests Commission Head Office—Purchase ..

Payments


Authority (I)

$

34 000

117151000

20 000 000 7 371000 2 527 000

10 600 000 1 512000

766 000

3 300 000

861000

2 500 000

166 588 000

195 434 000

12000 000 1 500 000

208 934 000

1 050 743 3000 000 3 685 000

974 665 54 000

6 958 271

275 945 242 328 247 066

213 500

244 857

204 625 811000

17 962 000

Authority (2)

$

32 275

117151000

20 000 000 7 371000 2 527 000

10 600 000 1000 000

467 000

3 300 000

861000

2 500 000

165 777 000

181612 517

5 667 796 1 500 000

188 780 313

I 050 741 1 033 124 3 685 000

974 665 54 000

6 958 270

221 031 242 327 247 065

113 500

144 856

204 625 810126

15 739 330


To be Appropriated

(3)

$

7 629

10000

10000

13616

13616

Total (4)

$

39 904

117 151000

20 000 000 7 371000 2 527 000

10 600 000 1000 000

467 000

3310000

861000

2 500 000

165 787 000

181612 517

5 667 796 1 500 000

188 780 313

1 050 741 1 033 124 3 685 000

974 665 54 000

6 971 886

221 031 242 327 247 065

113 500

144 856

204 625 810 126

15 752 945

155

HNANCE, 1982-83

WORKS AND SERVICES APPROPRIATION ACT 1982 Details of Payments for the year ended 30 June 1983—continued

Payments





To be Appropriated

(3) U

75. WATER RESOURCES S T A T E R I V E R S A N D W A T E R S U P P L Y C O M M I S S I O N

10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20.

21.

22.

23. 24.

25. 27.

28. 29.

30.

31.

32. 33.

34. 35.

Mitchell River Project 70 000 57815 Lang Lang River Works 4 000 3 095 Other Storages and Headworks (including rec

reational facilities on land owned or controlled by the Sute Rivers and Water Supply Commission and on the Victorian side of River Murray Commission headworks) 1515 000 1 4 8 1 1 2 9

Water Supply Recreation Areas—Maintenance and minor improvements . . 336 000 234 584

Sandhurst Reservoir Project 4 180 000 4 179 885 Blue Rock Dam Project 10 963 000 10 963 000 Water Resources Assessment 240 000 240 000 Lake Merrimu Project 95 000 95 000 Water Supply Development—Headworks and

Distribution System Works—Financed by Owner Contributions 2 000 000 1863 424

Drainage and Salinity Works 4 205 000 3 959 260 Irrigation and Water Supply Districts. . 2 626 000 2 458 575 Goulbum-Murray Major Works 597 000 510 920 Coliban System 2 235 000 2 235 000 Momington Peninsula System 2 584 000 2 483 774 Ballarine Peninsula System 1210 000 1209 444 Otway System 395 000 366 515 Waterworks Districts—General 730 000 687 009 Flood Protection Districts 191000 190 768 Surveys, investigations, designs and research .. 2 335 000 2 326 177 General Works—workshops, storesheds, ad

ministrative and other buildings 612 000 591298 Diversions and Groundwater—Meter insUl-

lations 30 000 20 101 Purchase and development of Electronic DaU

Processing systems 300 000 295 591 Flood Plain Management 2 030 000 1 680 957 Advances to existing or proposed Waterworks

Trusts 1 956 000 1 955 458 First Mildura Irrigation Trust—Loans 200 000 200 000 Advances to Existing or Proposed Local Gov

erning Bodies 610 000 610 000 Trusts with high rating levels 808 000 808 000 Geelong Waterworks and Sewerage Trust for

fluondation and for sewerage works at Lara 646 000 645 721 Advances to existing or proposed Sewerage

Authorities 7 300 000 7 300 000 Advances to existing or proposed River Im

provement or Drainage Trusts 1 000 000 1 000 000 Other grants for river improvement works 400 000 385 163 For and towards River Improvement and Arte

rial Drainage Works pursiunt to the provisions of the Dandenong Valley Authority Act 1963,No.7060 750000 750000

Minor Urban Systems in Irrigation Districts .. 830 000 480 748 For expenditure incurred by the Ministry of

Water Resources and Water Supply on the development and comparison of methods of advanc^ Waste Water Treatment .. 110 000 107 254

850 743

94 774

785 632

3d

1 481 I;:

234!^^* 4179piJ

11813:^! 240(2* ,J9;'M

.•Ml

1863'2* 3959:cl 2458^^3

510'J'1> 2235rs'ir 2 483-: SI 1209 a n

366 i-k

190 ;i;i! 2 326 .'ill

5 9 1 *

20

295

1955 200'

610

645

7300'

1000' 385

750

Carried forward 54 093 000 52 375 665 1731149 S*'"

156

FINANCE, 1982-83 WORKS AND SERVICES APPROPRIATION ACT 1982

Details of Payments for the year ended 30 June 19S3^continued Payments

From Treasurer's

Under Advance— Parliamentary Parliamentary To be

Authority Authority Appropriated Total •m Department and Activity (/) (2) (3) (4)

WATER RESOURCES—connwMerf STATE RIVERS AND WATER SUPPLY C O M

MISSION—co«///iM^rf Brought forward 54 093 000 52 375 665 1 7 3 1 1 4 9 54 106 814

36. For expenditure incurred by the Ministry of Water Resources and Water Supply on Other Studies 141000 140 999 140 999

37. Contribution by the Su te of Victoria towards the cost of works constructed under Agreements ratified by the River Murray Waters /<c/1915, No. 2596 2 757 000 2 756 512 2 756 512

38. For expenditure incurred by the S u t e Rivers and Water Supply Commission on approved works, constructed pursuant to section 3 1 0 A of the Water Act 1958, No. 6413 pending reimbursement by Landholders 666 000 666 000 .. 666 000

39. For advances to the Melbourne and MetropoU-tan Board of Works towards the cost of sewerage works required to serve the urban areas of Narre Warren, Berwick and Beaconsfield 300 000 300 000 300 000

40. For advances to the Melbourne and Metropolitan Board of Works towards the cost of approved works of water supply 73 000 73 000 .. 73 000

41. Grants to municipalities toward the cost of drainage works at Brushy Creek 74 000 73 500 73 500

42. Irrigation Districts Maintenance Equalization and Renewals 400 000 221586 221586

43. Water Supply Maintenance and Renewals 4 450 000 4 229 968 4 229 968 44. Water Commission Special Projects .. 28 000 23 301 23 301 45. Water Supply Research 1000

62 983 000 60 860 528 1 7 3 1 1 4 9 62 591677

157

FINANCE, 1982-83 WORKS AND SERVICES APPROPRIATION ACT 1982 Details of Payments for the year ended 30 June 1983—continued

Payments





To be Appropriated

(3)

$ $

77. VICTORIAN RAILWAYS BOARD 1. Signal Box amalgamation, electricity supply and

Power Signalling for Suburban Lines including interlocking control systems and other safety devices for traffic

2. Duplication of surburban lines in the Ring-wood/Bayswater and Ringwood/Croydon areas including associated works

3. Electrification of the Geelong line from Altona Junction to Werribee including associated works

4. Track re-arrangement at North Melbourne/ Franklin Street and associated works

5. The provision of Centralized Traffic Control and crossing loops on the Melbourne to Service-ton line and associated works

6. Expenditure associated with the construction of country passenger rolling stock

7. Expenditure associated with the purchase, construction, up-grading and modification of freight rolling stock, including containers and brake vans .

8. Expenditure associated with suburban electric trains including purchase, upgrading and modifications

9. Reconstruction and upgrading of suburban sU-tions and facilities and associated works

10. Exjjenditure associated with the upgrading and modification of country passenger rolling stock

11. Exjjenditure associated with the purchase, up>-grading and modification of locomotives

12. Exjjenditure on Agency Works 13. Expenditure associated with reconstruction and

upgradingof bridges and associated works . . 14. Exjjenditure associated with the relaying of

country lines and associated works. . 15. Exjjenditure associated with the purchase and

upgrading of communications and associated works

16. Exjjenditure associated with the purchase and upgrading of plant, equipment, machinery and vehicles

17. Exjjenditure associated with other Railway works

18. Payments for new leasing agreements for railway rolling stock and equipment

6 065 000

6 434 000

4 650 000

6 878 000

9 196 000

12 528 000

6 904 000

74 321 000

2 309 000

8 675 000

105 000 3 516 000

11 595 000

11 715 000

5910000

4 792 000

14 957 000

2 750 000

5 354 000

6 021000

4514000

6 532 600

8 994 000

12 123 000

6 690 000

51088 000

2 133 000

8 255 000

100 000 3 000 000

10 983 000

10861 000

4615000

4 442 000

14 649 400

2 750 000

193 300 000 163 105 000

451400

6 53260

899400

51 088 00-

21330t:' -If

-I 8 2550(

100 0( 3OOO0(

10 983 a

108610(

46150(

44420(

14 64941

2 7500(

16310501

TOTAL WORKS AND SERVICES APPROPRIATION ACT 1982 1 169 620 000 987 521814 7 120 641 9946424!

158

HNANCE, 1982-83 WORKS AND SERVICES (SUPPLY 1983-84) ACT 1983

Details of Payments for the year ended 30 June 1983 Payments


From Treasurer's

Under Advance— Parliamentary Parliamentary To be

Authority Authority Appropriated (1) (2) (3)

Total (4)

$ Treasurer Natural Disaster Relief Forests Fire Suppression

ToUl Works and Services (Supply 1983-84) Act 1983

TOTAL PAYMENTS

5000 000 10 064 618

15 064 618

1 184 684 618

5000 000 10064 618

15 064 618

1 002 586 433 7 120 641

5000 000 10 064 618

15 064 618

1 009 707 073

State Development Program Details of allocations—

Melbourne and MetropoliUn Board of Works Education State Rivers and Water Supply Commission Attorney-General Police Community Welfare Services Lands Transport Economic Develojjoment

Toul as shown on page 149

23 340 000 6 208 884 I 905 000

146 978 3 741 139

10 971 100 000

25 000 000 210000

60 662 972

E In cases where the Pariiamenury Authority was not fiiUy expended and a Treasurer's Advance obUined, a reallo-ojects '"" ' "^* *"** "'*^"* * ' ''"* **** "° ' * ^ " possible due to the Authority being fiiUy committed to specific

159


Appendices

1982-83

Pages 162-184

161

FINAN(|,j

APPENDA CAPITAL LIABILITY OF THE STATE OF VICTORJ;

SECURED UPON TH/

Cash Receipts, including Premiums

Raisedfor Raisedfor Works, etc.. Redemption

Purposes Purposes

Redemptions during 1982-83 . . Less— Increase during 1982-83 due to fluctua

tions in exchange rates for conversion of face value of overseas securities to Australian currency . .

Toul for 1982-83

At 30 June 1983

Add Discounts Deduct Premim etc. on Loans Received)

for Worlcs and Issuesl Redemption Works at

Purposes hip^

At 1 July 1982

Raised during 1982-83— Commonwealth Government

Loan FloUtions— For Works, etc.. Purposes For Conversions of Loans For Redemption of Loans

Domestic Raisings— For Works etc., PurjKJses For Conversion Loans . . For Redemption

Toul for 1982-83

$ 4 980 251 739

154 959 000

154 959 000

5 135 210 739

$ 8 223 256 628

852 542 836

852 542 836

9 075 799 464

$ 61 893 403

3 858 291

13 329 603

17 187 894

79 081 297

30l255t

7466-

18556:

2 6022!.

32 7277!

5 135 210 739 9 075 799 464 79 081 297t

SPremiums on Exchange New Yorlc Raising 4-5% due 15.6.1971 proceeds available in Australia 5% due 1.3.1972 4-75% due 1.5.1973 5%due 1.11.1978 5-25% due 15.4.1980 5-25% due 1.10.1980 5-5% due 1.7.1981 5-5% due 1.7.1982 5-5% due 1.10.1982 5-75%due I.II.1985

Netherlands Raising 5% due 15.12.1981 Canadian Raising 5-75% due 15.4.1981

Swiss Raising 4-5% due 15.4.1976 London Raising 5-5%due I.ID. 1978

„ 5-5% due 15.4.1978 „ „ 5-5% due 1.4.1982

Premiums on Raisings—Original Loans Renewal Lx>ans

^Original Loans Renewal Loans (including $2 944 433.52 exchange on $11 603 678.95 Debt Repatriated from London to Australia)

162

1-83 E PUBLIC DEBT THE COMMONWEALTH OF AUSTRALIA /ENUES OF VICTORIA

Total Loans Raised

T 235 276 264

Loans Repurchased or Redeemed, etc.

By Renewal Loans and Other State Funds, etc.

8 503 456 773

Public Debt

By National Debt Sinking

Fund Australia

799 405 064 3 930 794 508

Overseas

$ 1 619919

Total

3 932 414 427

158070613

864 016 825

158 070 613

864 016 825

158 070 613

864 016 825

022087 438

1257 363 702 8 503 456 773 799 405 064

1 022 087 438

4 952 881 946 1619919

1 022 087 438

4 954 501 865

852 542 836 56 751 369 908 769 641 524 564 909 294 205

120 249

852 422 587 56 751 369 908 769 641

120 249

404 315

120 249

909 173 956

1257 363 702 9 355 879 360 856 156 433 4 044 112 306 1 215 604*

luct cash at credit of National Debt Sinking Fund (pending investment) .

jility to the Commonwealth under the Financial Agreement

I Liability to the Commonwealth under— le Commonwealth-Slate Housing Agreements "> le States (Works and Housing) Assistance Act 1982 <'>

»l Liability to the Commonwealth which has yet to be met by the Revenues of the Sute

4 045 327 910

647 778

4 044 680 132

1 161 302 131 75 000 000

5 280 982 263

»««s securities on issue at 30 June 1983. (For rales of exchange, see page 173) London New York

PWI73

i 472 276 743 328

1215604

163

FINANCE, 1982-83

APPENDIX 2 PUBLIC DEBT OPERATIONS DURING 1982-83

Net Liability at 1 July 1982 Add Cash at Credit of National Debt Sinking Fund (pending investment)

$ 3 930466003

1948424

The SUte's Liability at 1 July 1982, being

RAISED DURING 1982-83

Rate per Cent Date of Maturity

For Works— Australia

ll-O December 1985 11-5 11-7 12-0 12-0 12-5 13-0 13-0 13-5 13-5 13-5 13-5 13-5 13-5 14-75 15-0 15-0 15-0

ToUl Raisings for Works

October 1987 April 1985

December 1991 December 1996 December 1984

June 1984 December 1986

October 1985 October 1987 October 1989

December 1990 October 1994

June 1995 December 1989 September 1984

March 1987 March 1992

For Redemptions— Australia 11-0 11-5 11-7 12-0 12-0 12-0 12-0 12-25 12-5 12-5 12-5 13-0 13-0 13-25 13-5 13-5 13-5 13-5 13-5 13-5 13-75 14-75 15-0 15-0 15-0 16-0 16-0 16-0

December 1985

ToUl Raisings for Redemptions ToUiR; tisings

October 1987 April 1985 July 1985 July 1987

December 1991 December 1996

August 1990 December 1984

July 1992 July 1996 June 1984

December 1986 October 1989 October 1985 October 1987 October 1989

December 1990 October 1994

June 1995 March 1990

December 1989 September 1984

March 1987 March 1992

April 1984 April 1986 April 1988

. . 3932414427

$

16 327 846 12 556 326

997 658 10 047 263 2510161 5 777 126 7 803 741 7 628 460

14 834 355 498 962

9 480 318 4 084 787 5 634 285 2 303 644

38 328 000 10 297 688 4 428 126 4 531 869

158 070 613

35 537 002 27 328 417 59 642 573 31 519 201 24 517 684 21 867 525

5 463 280 36 635 482 34 094 812 14 005 271 7 003 606

16 084 731 45 020 811 16 800 000 30 575 924 29 829 244 19 540 417 24 107 150 21209 438 13 595 392 43 752 352

222 441 950 12 896 290 5 545 556 5 675 478

33 901 054 16 950 543 8 475 645

864 016 825 . . 1022087438

Carried forward 4 954501865

164

HNANCE, 1982-83

Appendix 2—continued

PUBLIC DEBT—continued

OPERATIONS DURING 19S2-Z3—continued S

Brought forward 4 954 501 865

REPURCHASED AND REDEEMED DURING 1982-83

Date of Maturity as at Date of

Repurchase or Redemption

30.6.1983 N.F.D. N.F.D.

15.10.1982 1.1.1983

15 10.1982 1.1.1983 1.10.1982 15.10.1982 1.8.1982 1.6.1986 15.7.1982 1.9.1985 1.5.1986 15.5.1983 1 4.1984 1.7 1985 1 12.1986 1.7.1987 1.1.1983 1.6.1984

15 10.1982 1.7.1985 1.12.1987 1.6.1984 1.7.1983 15.7.1982 1.8 1984 1.12.1984 15.7.1982 1.4.1988 15.2.1983 15.11.1982 15.9.1982 1.8 1988 1.12.1988 1.5,1989 15.4.1983 15.5.1983 1 10,1989 1.12,1989

Carried forward

308 558 788

7 640 17 795 320

932 332 23 208 000 2814400 2 223 184 2 534 000 819 300

1 743 634 19 297 000 4 522 732 1 909 362 19 382 000

699 370 1 230 832 6 706 397 2 264 731 6 525 186 364 905

41 384 000 834 975

5 945 529 161 632

2 353 620 2 157 000 368 158

5 277 059 41 409 000 7 470 012 83 999 746 124 528 057 31 434 548 16 626 154

107 422 260 16 807 169 108 491 526 73 789 622 116 893 674 6 126 229

908 769 641

908 769 641

165

FINANCE, 1982-83

Appendix 2—continued

PUBLIC DEBT—continued

OPERATIONS DURING 19n-S3—continued

Repurchased and Redeemed during 1982-83—continued

$ Brought forward 4 954 501 865

Rate per Cent

Date of Maturity as at Date of

Repurchase or Redemption

Brought forward 908 769 641

New York 5-5 5-5 5-75 .

1.7.1982 1.10.1982 1.11.1985

170 288 142 885 211 392

524 564

Less ToUl Repurchased and Redeemed

Increase in Public Debt during 1982-83 due to fluctuations in exchange rates for conversion of face value of overseas securities to Australian currency

The Sute's Loan Liability at 30 June 1983, being

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

909 294 205

4 045 207660

Liability to the Commonwealth under the Financial Agreement

Add Liability to the Commonwealth under— The Sutes (Works and Housing) AssisUnce Act 1982 "> The Commonwealth-Sute Housing Agreement <')

120249

4 045 327910

647778

4 044680132

75000000 1 161 302 131

ToUl Liability to the Commonwealth which has yet to be met by the Revenues of the SUte 5 280 982 263

' See page 173

166

HNANCE, 1982-83

APPENDIX 3 CAPITAL LIABILITY OF THE STATE OF VICTORIA TO THE COMMONWEALTH OF

AUSTRALIA AS AT 30 JUNE 1983 (In chronological order of the latest date of maturity)

,ni Principal Redeemable

1 Oct. 1982

Total Matured 1982-83

1 July 1983

ISJuly 1983

15 July 1983

I, ISJuly 1983

' 150cl. 1983

15 Oct. 1983

1 Dec. 1981-83

'' 15 Dec. 1983

15 Feb. 1984

1 Apnl1984

15 April 1984

i ' April 1984

> 15 May 1984

15 May 1984

15 May 1984

1 June 1984

1 June 1984

June 1984

Toul maturing. 1983-84

1 Aug 1984

Sept 1984

15 Oct. 1984

Amount of Principal Outstanding

Australia

i 55 082

55 082

7 688 314

8 438 800

14 472 000

35 555 000

61025 000

55 962 000

30 538 000

63 313 674

1 692 373

53 633 222

33 901054

14 150 000

17 756 240

3400 000

855 315

344 168

23 888 472

436 613 632

698 801

23 193 978

42 319 589

(A)

(A)

Overseas* (A) London

(B) New York

%

472 276

472 276

Dates of Interest Payments

1 Jan.-I July

15Jan.-l5July

15 Jan-15 July

15 Jan.-15 July

15 April—15 Oct.

15 April-15 Oct.

1 June-l Dec.

15 June-15 Dec.

15 Feb.-15 Aug.

1 April-1 Oct.

15 April-15 Oct.

15 April-15 Oct.

l5May-l5Nov.

15 May-15 Nov.

15 May-15 Nov.

1 June-l Dec.

1 June-l Dec.

15 June-15 Dec.

1 Feb.-l Aug.

15 March-15 Sept.

15 April-15 Oct.

Nature of Security

Commonwealth Government Special Bonds Series"x"

Commonwealth Government Special Bonds Series "2F" Commonwealth Government Inscritied Stock Commonwealth Government Inscribed Stock Commonwealth Government Inscrilied Stock Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock Commonwealth Government Registered Stock Commonwealth Government Inscriticd Stock Commonwealth Government Inscribed Stock Commonwealth Government Australian Savings Bonds Series 4 Commonwealth Government Inscribed Stock Treasury bonds and Inscribed Stock Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock Commonwealth Government Australian Savings Bonds Series 5 Commonwealth Government Australian Savings Bonds Series 6 Treasury Bonds and Inscribed Stock

Commonwealth Government Australian Savings Bonds Series? Treasury Bonds and Inscribed Stock Commonwealth Government Inscribed Stock

Remarlcs

Value of Bonds not redeemed on maturity 1 10 1982

Redeemable at 105% on 1 July 1983, or subject to one month's notice after 1 July 1976

Tap Issue No. 21

Tap Issue No. 17

Tender Issue No. 1

Tender Issue No. 3

Tender Issue No. 2

167

HNANCE, 1982-83

Appendix 3—continued Capital Liability of the State of Victoria to the Commonwealth of Australia as at 30 June 1983—continued

Rate of Interest Principal % Redeemable


Overseas' (A) London Dales of Interest

Australia (B) New Yorlc Payments Nature of Security Renaiii

11-5

10

12-5

9-5

10

11-7

11-7

15 Nov. 1984

1 Dec. 1984

Dec. 1984

15 Feb. 1985

15 Feb. 1985

15 April 1985

April 1985

5 15 May 1985

5-25 15 May 1985

14 15 June 1985

Total maturing. 1984-85

9-25 I July 1985

9-75 1 July 1985

12 July 1985

16 15 Aug. 1985

9 I Sept. 1985

5

9-5

IJ-5

5-75

14-5

16

II

15 Sept. 1985

15 Sept. 1985

Oct. 1985

1 Nov. 1985

15 Nov. 1985

15 Nov. 1985

Dec. 1985

40 506 116

9 913 220

39 871938

50510000

43 966 000

69 500 000

60 640 230

9 434 000

65 951 380

127 406 665

583911 917

2 161 868

1 546 725

31 519 201

27 250 240

10 326 664

23 799 160

42 185 000

45 410 279

99044 645

50 219 989

51 864 848

(B)

15 May-15 Nov.

I June-t Dec.

15 June-15 Dec.

15 Feb.-15 Aug.

15 Feb.-15 Aug.

15April-15 0ct.

15 April-15 Oct.

15 May-15 Nov.

15 May-15 Nov.

15 June-15 Dec.

I Jan.-I July

1 Jan.-1 July

I5Jan.-ISJuly

15 Feb.-15 Aug.

I Mar.-1 Sept

15 Mar-15 Sept.

15Mar.-I5SepL

15 April-15 Oct.

743 328 I May-1 Nov.

15May-15Nov.

I5May-15Nov.

15June-15DBc.

Commonwealth Government Inscribed Stock Commonwealth Government Australian Savings Bonds Series} Treasury Bonds and In$cril)ed Stock Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock Treasury Bonds and Inscribed Stock Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock

Commonwealth Government Australian S a v i n p Bonds Series 10 Commonwealtli Government Australian Savings Bonds Series 9 Treasury Bonds and Inscrilxd Stock Commonwealth Government Inscribed Stock Commonwealth Government Australian Savings Bonds Series 11 Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock Treasury Bonds and Inscribed Stock Commonwealth Bonds Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock Treasury Bonds and Inicribed Stock

Tap Issue No. 7

Tender Issue No. 4

Tap Issue No. 2

Tender Issue No. 6

Tap Issue No. 18

Tender Issue No. S

Tap issue No. 22

Tender Issue No. 3

Tap Issue No. 20

Special Loan June 1912

Tender Issue No.

168

HNANCE, 1982-83

Appendix 3—continued Capital liability of the State of Victoria to the Commonwealth of Australia as at 30 June

1983—continued

Principal Redeemable


Overseas' (A) London

Australia (B) New York Dates of Interest

Payments Nature of Security Remarks

15 Feb, 1986

15 Feb. 1986

April 1986

I May 1986

15 May 1986

15 May 1986

I June 1986

7 184 000

80 587 000

16 950 543

4 741038

12000 000

66 576 601

2 968 229

Total maturing, 1985-86

ISJuly 1986

ISJuly 1986

ISJuly 1986

ISJuly 1986

1 Dec. 1986

Dec 1986

IS Feb. 1987

IS Feb. 1987

IS Feb. 1987

March 1987

15 May 1987

IS May 1987

Total maturiniL 1986-87

1 July 1987

July 1987

576 336 028

12 901 760

33 093 000

239 000

66 000 000

10 803 780

52 649 271

1 666 000

55 850000

60 324 300

9 973 682

6 846 800

96 680 000

407 027 592

3 487 517

24 517 684

15 Feb.-15 Aug.

15 Feb.-15 Aug.

l5April-150ct

I May-1 Nov.

15 May-15 Nov.

15 May-15 Nov.

1 June-l Dec.

743 328

15 Jan.-15 July

15 Jan.-15 July

15 Jan.-I 5 July

l5Jan.-15July

I June-l Dec.

l5June-15Dec

15 Feb.-l 5 Aug.

15 Feb.-15 Aug.

15 Feb.-15 Aug.

15 Mar-15 Sept

15 May-15 Nov,

15May-l5Nov.

I Jan,-1 July

15 Jan-15 July

Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock Treasury Bonds and Inscril)ed Stock Commonwealth Government Australian Savings Bonds Series 12 Commonwealth Government Inscribed Stock Commonwealth Government In$cril)ed Stock Commonwealth Government Australian Savings Bonds Series 13

Commonwealth Government Inscrit>ed Stock Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock Commonwealth Government Australian Savings Bonds Series 14 Treasury Bonds and Inscrilied Stock Commonwealth Government Inscril>ed Stock Commonwealth Government Inscribed Stock Commonwealth Government Inscritied Stock Treasury Bonds and Inscritied Stock Commonwealth Government Inscritied Stock Commonwealth Government Inscribed Stock

Commonwealth Government Australian Savings Bonds Series IS Treasury Bonds and Inscribed Stock

Tender Issue No, I

Tap Issue No. 2

Tap Issue No. 3

Tender Issue No. 4

Tender Issue No. 2

Tender Issue No. 5

169

HNANCE, 1982-83




Overseas' (A) London Dates of I merest

Australia (B) New York Payments Nature of Security

10-2 15 Sept. 1987

13-5 Oct. 1987

5-25 15 Nov. 1987

9-75 I EJec. 1987

11-5 Dec. 1987

10-25 1 Apnl 1988

14-5 15 April 1988

16 15 April 1988

16 Apnl 1988

2 088 000

30 328 205

98 790074

8 638 651

39 884 743

13 271 885

18 660 128

54 403 042

8 475 645

5-25

9-1

9-2

11-5

8-8

9

12-25

9

12-25

7

9-7

5-25

13-25


15 July 1988

ISJuly 1988

ISJuly 1988

1 Aug. 1988

15 Oct. 1988

15 Oct. 1988

1 Dec. 1988

15 Feb. 1989

1 May 1989

15 May 1989

15 May 1989


ISJuly 1989

lOcl. 1989

302 545 575

62 489 000

34 351000

10 621 000

9 412 987

21295 000

29 285 000

69 260 578

8 357 000

12 237 752

56 676 500

28 842 000

342 827 817

29 136 000

44 638 125

15 Mar,-15 Sept.

15 April-15 Oct.

15 May-15 Nov.

1 June-1 Dec.

15 June-15 Dec.

I April-1 Oct.

15 April-15 Oct.

15 April-15 Oct.

15April-l5 0ct.

15 Jan,-15 July

15 Jan,-15 July

15 Jan,-15 July

1 Feb.-l Aug,

15 April-15 Oct,

15 April—15 Oct,

I June-l Dec,

15 Feb,-15 Aug.

I May-1 Nov,

15 May-15 Nov,

15 May-15 Nov,

15Jan,-15July

1 April-1 Oct.

Commonwealth Government Inscribed Stock Treasury Bonds and Inscribed Stock Commonwealth Government Inscritied Stock Commonwealth Government Australian Savings Bonds Series 16 Treasury Bonds and Inscritied Stock Commonwealth Government Australian Savings Bonds Series 17 Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock Treasury Bonds and Inscritied Stock

Commonwealth Government Inscritied Stock Commonwealth Government Inscritied Stock Commonwealth Government Inscribed Stock Commonwealth Government Australian Savings Bonds Series 18 Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock Commonwealth Government Australian Savings Bonds Series 19 Commonwealth Government Inscribed Stock Commonwealth Government Australian Savings Bonds Series 20 Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock

Commonwealth Government Inscribed Stock Commonwealth Government Australian Savings Bonds Series 21

Tender Issue No. 6

Tender Issue No. 7

Tap issue No. 19

Special Loan June 198

Tender Issue No. 1

170

Capital

HNANCE, 1982-83

Appendix 3—continued liability of the State of Victoria to the Commonwealth of Australia as at 30 June

1983—continued


Oct 1989

1 Dec 1989

IS Feb, 1990

1 March 1990

ISMayl990

IS June 1990


lAug. 1990

Dec. 1990


ISJuly 1991

ISJuly 1991

ISOcl. 1991

Dec. 1991

March 1992


July 1992

15 Oct. 1992

Toul matunne. 1992-93

15 Oct. 1993

IS Oct. 1993

IS Feb. 1994


(Vi 1994

Oct. 1994

IS Nov. 1994

IS Nov. 1994

15 Nov. 1994


Australia

i

29 020 734

254 643 721

45 717 990

43 752 352

20 941 100

46 293 000

514 143 022

36 635 482

28 191 937

64 827 419

16 030 000

51 131 000

72 025 800

31914 788

10 207 347

181 308 935

14 005 271

50018000

64 023 271

II 753 000

93 384 400

29 793 000

134 930 400

16 738 504

10 105219

8 985 000

4 363 000

8 838 000

Overseas' (A) London

(B) New York

%

Dales of Interest Payments

15 April-15 Oct,

1 June-l Dec.

l5Feb-l5Aug,

1 Mar- 1 Sept.

l5May-15Nov.

IS June-l 5 Dec.

1 Feb.-l Aug.

15 June-l 5 Dec.

15Jan,-l5July

15 Jan,-15 July

15 April-15 Oct.

15 June-15 Dec.

15 Mar-15 Sept.

15Jan.-15July

15 April-15 Oct.

15 April-15 Oct.

15April-l5 0ct,

15 Feb,-15 Aug,

15 April-15 Oct,

15 April-15 Oct,

15 May-15 Nov,

15 May-15 Nov,

15May-l5Nov,

Nature of Security

Treasury Bonds and Inscritied Stock Australian Savings Bonds Series 22 Commonwealth Government Inscribed Stock Australian Savings Bonds Series 23 Commonwealth Government Inscribed Stock Commonwealth Government Inscnbed Stock

Australian Savings Bonds Series 24 Treasury Bonds and Inscribed Stock

Commonwealth Government Inscritied Stock Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock Treasury Bonds and Inscritied Stock Treasury Bonds and Inscrilieil Stock

Treasury Bonds and Inscribed Stock Commonwealth Government Inscribed Stock

Commonwealth Government Inscritied Stock Commonwealth Government Inscritied Stock Commonwealth Government Inscribed Stock

Treasury Bonds and InscriliMl Stock Treasury Bonds and Inscribed Stock Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock

Remarks

Tender Issue No, 3

Tap Issue No, 5

Tender Issue No. 4

Tender Issue No, 7

Tender Issue No. 2

Tender Issue No, 5

Tender Issue No, 3

Tender Issue No. 6

171

HNANCE, 1982-83




Australia

Overseas' (A) London Dates of Interest

(B) New York Payments Nature of Security

13-5 June 1995 15 899 036

12-5

9-1

9-2

10-2

10-5

12

9

8-8

5-4

7

5-25

5-25

6-5

5-25

5-4


July 1996

15 Oct, 1996

15 Oct, 1996

15 Oct, 1996

15 Oct, 1996

Dec. 1996

15 Feb. 1997


ISJuly, 1997


15 Feb, 2000


15 Feb, 2001


15 July 2001


15 July 2003

ISJuly 2003

15 Feb, 2004

15 May 2004


64 928 759

7 003 606

34 299 000

10 579 000

26 987 200

11 662 700

7 973 440

26 378 000

124 882 946

25 697 000

25 697 000

6 910 700

6 910 700

26 264 000

26 264 000

48 304 655

48 304 655

26 235 700

2 450008

16 275 689

17 612 541

62 573 938

15 June-15 Dec,

l5Jan,-15July

15 April-15 Oct,

15 April-15 Oct,

15 April-15 Oct,

15 April-15 Oct.

15 June-l 5 Dec,

15 Feb,-15 Aug.

l5Jan,-l5July

15 Feb,-15 Aug,

15 Feb.-15 Aug.

I5Jan.-l5July

15 Jan.-15 July

15 Jan.-I 5 July

15 Feb.-15 Aug,

15 May-15 Nov,

Treasury Bonds and Tender Issue No 4. Inscribe Stock

Treasury Bonds and Inscribed Stock Commonwealth Government Inscritied Stock Commonwealth Government Inscribed Stock Commonwealth CJovemment Inscribed Stock Commonwealth Government Inscribed Stock Treasury Bonds and Inscribed Stock Commonwealth Government Inscribed Stock

Commonwealth Government Inscritied Stock

Commonwealth Government Inscribed Stock



Commonwealth Government Inscritied Stock Commonwealth Government Inscritied Stock Commonwealth Government Inscribed Stock Commonwealth Government Inscribed Stock

Tender Issue No 5

Tender Issue No, 7

172

HNANCE, 1982-83

Appendix S^continued Capital liability of the State of Victoria to the Commonwealth of Australia as at 30 June

1983—continued


ISJuly 2005

ISJuly 2005

Total maturing. 200S-O6

Not Axed

Notlited

Not fiicd

Not fixed

Not fined

Not fited

Toul not fixed

Touts

Amount 0

Australia

S

52 637 249

20 392 000

73 029 249

645 863

140660

1 523 201

553 362

1000

106 280

2 970 366

4044 112 306

4 045 327 910 1 161 302 131

.75 000000 5 281 630041

647 778 5 280 982 263

'f Principal Outstanding

(A) (B)

Overseas' (A) l-ondon Dales of Interest

(B) New York Payments

%

IS Jan.-15 July

15 Jan.-IS July

1 Apr,-1 Oct

1 Apr,-I Oct,

1 Apr,-I Oct.

1 Apr,-I Oct,

1 Apr,-I Oct

1 Apr.-I Oct.

472 276 743 328

Liability to the Commonwealth under th Add liability to the Commonwealth undi

Nature qfSecurity

Commonwealth Coven ment Inicribed Stock Commonwealth Government Inscribed Stock

Australian Consolidated Inscribed Stock Australian Consolidated Inicribed Stock Australian Coniolidaled Inicribed Stock Australian Consolidated Inicribed Stock Australian Coniolidated Inscribed Slock Australian Coniolidated Inicribed Stock

e Financial Agreement.

Remarks

Where securities are held by the public, the Government has the option of redemption on 12 months' notice. In other cases the Government redeems lecu-rities according to the requirements of the Funds on account of which they are held

cr the Commonwealth-State Housing Agreements. Add liability to the Commonwealth under the States (Works and

Total liability to the Commonwealth. Deduct cash at credit of National Debt Sinking Fund (pending im

Total liability to the Commonwealth which has yet to be met by t

Housing) Atiiitance Act 1982.

/estment).

he Revenues of the State.

rntd lo Autinlian Currency at the following rates of exchange, at 30 June 19*3— (A)Sterlini 0-5717—$A (B) United Sutes Dollars 0-8731—$A

173

FINANCE, 1982-83

APPENDIX 4 DETAILS OF INTEREST ON PUBLIC DEBT—ACTS Nos. 3554/5051 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1983 INTEREST ON PUBLIC DEBT (PAGE 21)

Rate per Act No. cent.

3554-5051

f 1-0 2-325 2-7125 3-0 3-1 3-4875 3-875 4-5 4-625 5-0 5-25 5-4 5-5 5-75 6-0 6-2 6-4 6-5 6-7 7-0 8-3 8-5 8-75 8-8 8-9 9-0 9-1 9-2 9-25 9-5 9-6 9-7 9-75 9-8 10-0 10-2 10-25 10-4 10-5 10-75 11-4 11-5 11-7 12-25 12-5 13-0 13-25 13-5 13-75 14-0 14-5 14-75 15-0 16-0

TOTAL INTEREST PAYMENTS AS PER PAGE 21

Interest

Australia London New York

% $ 36 915 Cr. 15 067 3 898

46 382 17 154

35 4118

655 549 654 438

5 110 332 20 627 276 3 765 687

4 64 667 230 47 59

12 383 621 28 427 897 264 81 088

923 196 1148 921

11 344 647 5 065 075 7 937 674 336 777

6 822 640 1 157 985

13 250 087 11246 417 2 152 933 1 556 195 9 642 750 215 999

4 804 798 1 169 195

40 175 29 819 859 9017891 1864 310

17 576 447 1 224 584

10 356 9 575 971 15 341830 21 337 243 15 514 344 25 277 140 6 527 704 10 297 461 9 130 083 1 149 654

25 345 584 17 067 192 28 121 689 3 253 125

30 632 242

401792 393 28 427 52 24

$

5 20 3

8 2

12

_ 1 11 5 7

'. 6 1 13 11 2 1 9(

4i 1

29f 9( 1! 17; 12

9; 153 213 155 252 65 102 91 11 253 17C 281 32

m

0 4018

174

HNANCE, 1982-83

APPENDIX 5 COMMONWEALTH-STATE HOUSING AGREEMENTS

Act No. 6275

CAPITAL LIABILITY OF THE STATE OF VICTORIA

Year

1945-46

1946-47

1947-48

1948-49

1949-50

1950-51

1951-52

1952-53

1953-54

1954-55

1955-56

1956-57

1957-58

1958-59

1959-60

1960-61

1961-62

1962-63

1963-64

1964-65

1965-66

1966-67

1967-68

1968-69

1969-70

1970-71

1971-72(1

1972-73(2

1973-74(3

1974-75

1975-76

1976-77

1977-78

1978-79(4

1979-80

1980-81

1981-82(5

^|982-83(6

Advances

In Year

$

6 200 000

8000000

10000000

10400000

12 600 000

17 200 000

20 122 000

22 540 000

24 000 000

18 900 000

21600 000

20 800 000

20 800 000

21320 000

21320 000

21320 000

28 000 890

26 599 500

27 627 500

34 359 764

33 566 506

32 959 761

33 765 534

36 038 313

36 732 500

40 047 914

1 164 539

3 519 495

56 191 253

102 351513

104 241 295

102 349 816

102 512 198

83 399 000

41744 000

43 440 000

36 135 000

36 333 000

Total

$

6 200 000

14 200 000

24 200 000

34 600 000

47 200 000

64 400 000

84 522 000

107 062 000

131062 000

149 962 000

171 562 000

192 362 000

213 162 000

234 482 000

255 802 000

277 122 000

305 122 890

331 722 390

359 349 890

393 709 654

427 276 160

460 235 921

494 001455

530 039 768

566 772 268

606 820 182

607 984 721

611 504 216

667 695 469

770 046 982

874 288 277

976 638 093

1079 150 291

1 162 549 291

1 204 293 291

1 247 733 291

1 283 868 291

1 320 201 291

Repayments

In Year Total

$

49 071

113 861

196 424

307 321

472 021

687 350

784 096

927 500

1 146 871

2 341 070

2 664 583

2 389 517

2 482 816

2 484 445

2 754 159

2 499 370

2 619 129

2 886 471

3 168 947

3 494 210

3 702 556

4 081 205

4 348 054

4 748 233

5 047 311

5 479 951

5 899 527

6 663 656

6 890 862

7 815 865

8210610

8 667 770

9 240 729

10 008 366

10 598 958

11 206 197

11 820 078

$

49 071

162 932

359 356

666 677

1 138 698

1 826 048

2 610 144

3 537 644

4 684 515

7 025 585

9 690 168

12 079 685

14 562 501

17 046 946

19 801 105

22 300 475

24 919 604

27 806 075

30 975 022

34 469 232

38 171 788

42 252 993

46 601 047

51349 280

56 396 591

61 876 542

67 776 069

74 439 725

81 330 587

89 146 452

97 357 062

106 024 832

115 265 561

125 273 927

135 872 885

147 079 082

158 899 160

Balance Outstanding End of Year

$

6 200 000

14 150 929

24 037 068

34 240 644

46 533 323

63 261 302

82 695 952

104 451 856

127 524 356

145 277 485

164 536 415

182 671 832

201082 315

219 919 499

238 755 054

257 320 895

282 822 415

306 802 786

331 543 815

362 734 632

392 806 928

422 064 133

451 748 462

483 438 721

515 422 988

550 423 591

546 108 179

543 728 147

593 255 744

688 716 395

785 141 825

879 281031

973 125 459

1 047 283 730

1079 019 364

I 111 860 406

1 136 789 209

1 161 302 131

Interest Paid in Year

$

10 351

282 356

559 470

852 783

1 187 548

1 598 889

2 169 758

2 783 190

3 400 126

4 009 690

4 559 800

5 140 524

5 947 714

6 697 108

7 501 311

8 372 501

9 181000

10 142 619

11 096 687

12 144 080

13 194 856

14 486 320

15 940 560

17 366 296

18 719 466

20 256 624

22 157 543

22 059 517

23113215

25 930 193

29 705 251

35 074 868

39 277 702

42 977 082

45 399 846

46 976 248

48 442 906

49 620 033 (I)Commonwealth-Sute Housing Agreement 1956-71 expired

Commonwealth-State Housing A^vement (Servicemen) 1972 commenced (2) Commonwealth Housing AssisUnce Act 1973 commenced (3) Housing Agreement 1973 commenced (4) Housing Agreement 1978 commenced (5) Housing Agreement 1981 commenced (6) $75 000 000 was received under the Sutes (Works and Housing) Assistance Act 1982 but is not included in these figures

175

FINANCE, 1982-83

APPENDIX 6 STATE DEVELOPMENT ACCOUNT—LIABILITY OF THE STATE AS A T 30 JUNE 1983

Rate of Interest

Date of Redemption Amount


15-15 17 Sept. 1984 15-15 24 Sept. 1984 15-10 18 Oct. 1984 15-20 11 March 1985 15-05 26 April 1985 14-75 3 May 1985

Total Maturing 1984-85

1 500 000 1000 000 1 500 000 1000 000 3000 000 1000 000

9000 000

31 31 31 31 31

March-30 Sept. March-30 Sept. March-30 Sept. March-30 Sept. March-30 Sept.

30 April-31 Oct.

15-50 14-75 14-75 15-45


15 July 1985 16 Aug. 1985 11 Oct. 1985

1 May 1986

1 0 0 0 000 1 0 0 0 000 1 OOOOOO

400 000

3 400 000

31 March-30 Sept. 28 Feb.-31 Aug. 30 April-31 Oct.

31 March-30 Sept.

14-50 3 Nov. 1986


800 000

800 000

31 May-30 Nov.

14-90 15-60 14-90


31 Aug. 1987 15 Sept 1987 30 Nov. 1987

5000 000 1000 000 2000 000

8000 000

28 Feb.-31 Aug. 31 March-30 Sept.

31 May-30 Nov.

14-90 15-00


31 Aug. 1988 31 March 1989

5000 000 2000 000

7000 000

28 Feb.-31 Aug. 31 March-30 Sept.

15-10 14-10 15-10 15-20 15-75 15-75 15-50 14-90


16 Oct. 1989 14 Feb. 1990 28 Feb. 1990 30 March 1990 30 March 1990 12 April 1990 18 April 1990 29 June 1990

250 000 2000 000 2000 000 2000 000 3000 000 5000 000 5000 000 2000 000

31 March-30 Sept 31 March-30 Sept 31 March-30 Sept 31 March-30 Sept 31 March-30 Sept. 31 March-30 Sept 31 March-30 Sept.

28 Feb.-31 Aug.

21250 000

14-90 15-45 14-50 14-50 15-20


31 July 1990 1 Aug. 1990

31 Oct. 1990 31 Jan. 1991 30 April 1991

5000 000 600 000

5000 000 5000 000 5000 000

20 600 000

28 Feb.-31 Aug 28 Feb.-31 Aug 30 April-31 Oct.

31 Jan.-31 July 30 April-31 Oct

176

H N A N C E , 1982-83

APPENDIX 6—continued STATE DEVELOPMENT ACCOUNT—LIABILITY OF THE STATE AS A T 30 JUNE 1983—continued

Rale of Interest

14-30 15-50 15-10 14-95 14-60 I6O0


16-10 16-10 1605 16-10 1600 16-10 16-10

Toul Maturing 1993-94

15-85


15-85


3O0*


Toul

Dale of Redemption

15 Feb. 1993 31 March 1993

3 May 1993 5 May 1993

14 May 1993 17 June 1993

30 July 1993 2 Aug. 1993 2 Aug. 1993 9 Aug. 1993

16 Aug. 1993 31 Aug. 1993

1 Sept. 1993

1 June 1998

1 July 1998

30 Sept. 2003

Amount

500 000 500 000

1000 000 500 000

2000 000 1500 000

6000 000

5000 000 1000 000

500 000 1 500 000

500 000 2000 000 8000 000

18 500 000

10000 000

10000 000

5000 000

5000 000

20000 000

20 000 000

$129 550 000


31 March-30 Sept. 31 March-30 Sept.

30 April-31 Oct. 30 April-31 Oct. 31 May-30 Nov. 31 May-30 Nov.

31 Jan.-31 July 28 Feb.-31 Aug. 28 Feb.-31 Aug. 28 Feb.-31 Aug. 28 Feb.-31 Aug. 28 Feb.-31 Aug. 28 Feb.-31 Aug.

30 April-31 Oct.

31 Jan.-31 July

31 March-30 Sept.

.L* J'l5.P""*^'P*'' 20 ^^ 000, is to be indexed half-yeariy throughout the life of the loan in line with changes in the C.P.I.

177

FINANCE, 1982-83

APPENDIX 7 LOANS FROM UNEMPLOYMENT RELIEF FUNDS TO 30 JUNE 1983 Also Interest and Redemption Outstanding on same date

Name Advances

Deduct Amounts

Transfered from Loan to

Grants or Written off under Act No. 4983

Outstanding, 30 June 1983

Deduct Redemption

Contributions Paid into Treasury

*The Liability

at 30 June 1983 stood

at— Re-

Interest demption

3> ^ )

WINTER RELIEF FUND ACT, No. 4027 Advances Completed 947 947 82 432 865 516

(for details see finance 1980-81 page 219)

Hospital Committees— Bendigo and Northern

District Colac Geelong and District . Mildura

Sewerage Authorities— Horsham Swan Hill

Total

20 000 70 000 12000

100 000

98 129 90 000

1 338 076

6000 35 000

60 426

183 858

8000 32 200 10 500 19 784

71230 68 665

1 075 895

6000 2 800 1 500

19 790

26 899 21 335

78 324

6000 2 800 1500

19 790

30 090

600 280 150

19 79'

300*

• Of the liability of $78 324 outsunding at 30 June 1983. $39 162 is due and payable to the Commonwealth Government Winter Relief Repayment Account, and $39 162 is due and payable to the Consolidated Fund.

NATIONAL RECOVERY LOAN ACT, No. 4097 Advances Completed 3 333 581 1 528 839

(for details see finance 1980-81 page 220)

Sewerage Authorities— Horsham 1 871 Swan Hill 12 900

1 804 742

Other Authorities— Ballarat Agricultural and

Pastoral Society Lands Department

Mines Department— Loddon-Fryerstown

Water Race Syndicate

Total . .

12000 254 636

3000

111

1 362 8 852

10619 '254 432

509 4 048

1 381 93

254 2 746

3 617 988 1 528 950 2 080 261 8 777

Grand Total 4 956 064 1 712 808 3 156 156 87 101

1381 138"

1381 138;>

31471 3M7v;

• Includes the sum of S24 163 written off.

178

HNANCE, 1982-83

APPENDIX 8 CONSOLIDATED FUND RECEIPTS, 1982-83

LOAN REPAYMENTS (page 18)

Item Amount .Amount

Albury-Wodonga-Bandiana Rail Line Alpine Resorts—

Falls Creek Mount Baw Saw . Mount Buller

Ballarat Restoration Fund Beechworth—Historic Buildings Camperdown Saleyards Caulfield Racecourse Reserve Cemetery Trustees Community Welfare Services—

St Anthony's Childrens Home St Joseph's Childrens Home Lutheran Childrens Home Royal Show Exhibit Refund

$ $

1000 000

34 039 9 083

48 738

19 8

14 3

353 097 372 144

Conservation—Refund MMBW—1978/79 Country Water Supply Crown Lands—Barkers Road Property Crown Lands—Sale of Properties Country Roads Board—Contribution on Account of Permanent Works Dandenong Land Revolving Fund Diamond Valley Community Hospital Education Department—Sale of Properties Farm Water Supply Forests Commission Geelong Waterworks and Sewerage Trust Government Agency . Health Commission King Street Bridge Land Development—Eaglehawk Land Development—Sebastopol Land Settlement (formeriy Closer and Soldier Settlement) LandSettlement—Act No. 6534 Land Subdivision and Development . Latrobe Valley Water and Sewerage Board Maldon Restoration Project Manton Collection—Recoup Mildura Urban Waterworks Trust Planning—Historic Buildings, General Restoration Fund Port Phillip Sea Pilots—Pilots Station and Depot Premiers—Recoup of Project Methodology Public Works Department—Recoveries Expenditure Previous Years QueenschffRestoration Projects Railways—Other Land Sales Railways—Agency Road Construction—Improvement Leases—Crown Lands R.S.P.C.A Royal Agricultural Society Sale of "Los Angeles" . . Sewerage Authorities Shire of Donald Soldier Settlement Sute Grants-Home Care Act State Rivers and Water Supply Commission Landholder Reimbursements Unemployment Relief—Municipalities, &c. Wamngal Cemetery Trust—Sextons Residence Water, sewerage, drainage facilities—Public Authorities etc.—Repayment of Advances Zoological Board of Victoria y'

Total

91 860 2 698 6 431 3 350 2 291

10 664

44 966 437

634 411 10 194

350 65 499 27 317 10000

698 358 307

60 567 7 114

626 728 2 366 092

108 099 7 022

31 237 24 403

2 527 073 94 916

201 703 14 883

200 000 5 241 9 137

21 560 20 000

477 630 7 032

31 755 2 453 749

1 606 10000 22 220

358 750 270 123

1 490 651 246

1 944 168 479 221

3 354 3 041

12 118 21033

15 683 444

179

FINANCE, 1982-83

APPENDIX 9

ADVANCES FROM PUBLIC ACCOUNT

Act No. 6345, Section 15—Departments to meet urgent claims ActNo. 6345, Section 16—Treasurer's Advance Act No. 6345, Section 18(1) (b)—Pending recoup from other Governments and Authorities .. Act No. 6345, Section 19—To Revenue for Deficits incurred to 30 June 1970 (see details below) Less Expenditure chained to the Works and Services Account subject to Parliamentary Appro

priation (see pages 139-159) Total

J 6186984 7 120641 1870369

21782281

7120641 29 839634

CONSOLIDATED REVENUE DEHCIT ACCOUNT

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

1965-66 1967-68 1968-69 1969-70

Less Amounts provided by— Surplus Revenue and other appropriations Loan Funds . .

53 385 270 505 072

8 135 380 2 793 633 2 461044

15 382 002

621 335 60 258 785

Balance at 30 June 1983 provided by the Public Account

82 662 401

60880120 21782 281

180

HNANCE, 1982-83

APPENDIX 10 AGENT-GENERAL IN ACCOUNT WITH THE TREASURER OF VICTORIA

Reconciliation of Balances in the Treasury Books at 30 June 1983 with Balance of the Agent-General on 30 April 1983 as Certified by the National Westminster Bank Ltd, and the Reserve Bank of Australia and the State Bank

of Victoria.

Dr $ To Moneys held in Suspense by Agent-General on account of—

Community Welfare Services Crown Lands and Survey Deakin University Department of Labour and Industry Department of Minerals and Energy Education Department . Interest on Tempwrary Loans LaTrobe University Loan Interest Management and Budget Melbourne University Ministry for Conservation Ministry for Police and Emergency Services Miscellaneous Expenditure Monash University Premier and Cabinet State Electricity Commission State Library Victorian Economic Development Corporation .

232 262

18 30

517 564

87 236 625

44 2 528 7 784

157 1334

1 17

250 94 302

1 693 17 504

Treasury Balances on 30 June 1983— Collection Account 144 547 Remittance Account 596 708

Cr $ By Amount paid to Reserve Bank for remittance to London but not credited by

Agent-General

$

215 098

741 255 956 353

$

619 147 By Advice received of moneys collected by the Agent-General during the month of

May and debited in the Treasury Books to Agent-General's Collection Account— Account of—

Sale of Duty Stamps By Expenditure incurred by the Agent-General and not charged in Treasury Books on

account— Agent-General Advance . . Country Roads Board Crown Lands and Survey Deakin University LaTrobe University Legislative Assembly Local Government Management and Budget Ministry of Transport . Miscellaneous Expenditure Monash University Parliament Library Sute Library

By Agent-General's Balances on 30 April 1983— Reserve Bank of Australia, Deposit Account National Westminster Bank Sute Bank of Victoria

350 513

12 493 61

4 472 221

15 673

50 7

105 1 572 1656

277 895 6 262 Dr

40212

3 174

22 188

311 844

956 353

Note: I Sterling converted to $A at a rate of-5717

181

HNANCE, 1982-83

APPENDIX 11 CONTINGENT LIABILITY IN RESPECT OF GUARANTEES ISSUED BY THE TREASURER

Number of Guarantees

^onungent Amount of Liability as at Guarantee 30 June 1983

AUTHORIZED BY STATUTE Albury-Wodonga (Victoria) Corporation Alexander Home and Hospital for the Aged Alfred Hospital Association for Christian Education, Dandenong Austin Hospital Australian Barley Board* Ballarat Y.M.C.A Bialik College (Nominees) Pty. Ltd. Billanook College Braemar College Ltd. Cancer Institute Board Carlton Cricket Football and Social Club Caulfield Grammar School City of Ballarat—Colonial Ceramic Tile Pty. Ltd. City of Benalla—Australian Standard Electrical Transformers

Pty. Ltd City of Benalla—Caranne Pty. Ltd.—Striker S/Wear City of Benalla—Centique Industries . . City of Benalla—P. and E. Stevens Glass Pty. Ltd. Decentralized Industry Housing Authority Diamond Valley Community Hospital Eltham College Epworth Hospital ERA School, Donvale Essendon and District Memorial Hospital Essendon Recreation Reserve Committee Ltd. Exhibition Trustees Geelong Football Club Geelong Regional Commission Goulbum Valley Grammar School Government Employee Housing Authority Grain Handling Improvement Authorities Institute of Educational Administration Life Ministry Centre Ltd Maryborough Knitting Mills Pty. Ltd. . . Melbourne Cricket Club Mildura Base Hospital Mountain District Christian School Olympic Park Committee of Management "Preshil" The Margaret Lyttle Memorial School Royal Children's Hospital Royal Melbourne Hospital Board Royal Women's Hospital Shire of Donald Shire of Euroa—Victoria Quilt Manufacturers Co. Pty. Ltd. Shire of Huntly St. Andrews Hospital . St. Vincents Public and Private Hospital Small Business Development Corporation Act 1976 Swan Hill Pioneer Settlement . Taylors School Ltd. The Master Builders Association of Victoria The School of Total Education The Westboume and Williamstown Grammar Schools Town of St. Amaud—Boyd Steel Traralgon Cemetery Trust Victorian Arts Centre Trust Victorian Dairy Industry Authority Victorian Economic Development Corporation Victorian Egg Marketing Board Victorian Jewish Board of Deputies—Mount Scopus

Carried forward

6 1 3 2 2 1 1 1 1 1

Overdraft 4 1 1

2 2 1 1

19 1 2 2 1 2 3 2 2

26 1 6

12 Overdraft-l-2

1 1 6 2 1 2 1 2 2 8 2 1 1

Overdraft-!-1 10 16

Overdraft 1

Overdraft 1 2 1 1

11 Overdraft-*-3

Overdraft Overdraft-l-4

1 750 000 89 000

2 500 000 400 000

1000 000 201600000

500 000 1 150 000 3 200 000

100 000 1000 000 2000 000 3 506 000

80 000

275 000 150 000 60 000 88 000

7 800 000 300 000

2 160 000 24 000 000

225 000 370 000 450 000

2 400 000 2000 000 6 873 925

600 000 2 700 000

11 400 000 2 740 000

350 000 145 000

1 700 000 650 000

60 000 2 400000

300 000 1 400 000 1 OOOOOO 3 300 000

250 000 150 000 27 000

26 850 000 7 850 000 1460 000 175 000 477 000 400 000 375 000

2 050 000 200 000 120 000

14 900 000 12 100 000 2000 000 5400 000 2 250 000

235 109 132 859 47 796 77 812

7 399 822 278 148

2160000 24 000000

225 000 322 921 378 226

2 052 339 2000000 6 744400

600000 2 418 023

11 108 880 2 813 996

362 552 109 127

1 459 968 615 750 63 875

2 273 701 300000

I 331 173 852 295

3143 905 163 990 158 711 24411

26 850000 6 635 753 1 051 255

40437 419227 158020 387 778

2050000 182 880 120947

15 088 202 1800000

Nil 3 065 720 2 250000

202 371805 925

182

FINANCE, 1982-83 APPENDIX n—continued

rONTINGENT LIABILITY IN RESPECT OF GUARANTEES ISSUED BY THE ^^ TREASVRER—continued

Contingent Number of Amount of Liability as at

Guarantees Guarantee 30 June 1983

Brought forward

lent

202 17 1 1

221

Overdraft 7 1 2

11

$

371 805 925 7 550 000

73 000 400 000

379 828 925

50 000 2 320000

80 000 530 000

2 980 000

$

157 614 347 7 516 503

60 562 400 000

165 591 412

37 130 2 320 000

39 908 445 391

2 842 429

Victorian Public Offices Corporation Wangaratu District Base Hospital Yavneh College Nominees Pty. Ltd. f o-operative Housing Societies'* Cooperative Housing Societies** Co-operative Societies** Home Finance Trust**

OTHER GUARANTEES Ballaarat City Council Olympic Park Committee of Management Phillip Institute of Technology Royal Agricultural Society

'Liability shared between the Victorian and South Australian Governments. The amount guaranteed is the toul amount estimated to be paid to growers during the barley season. The contingent liabiUty is the net indebtedness of the Board after taking account of sales revenue.

"Figures not available for period ending 30 June 1983.

Contingent Number of Amount of Liability as at

Guarantees Guarantee 30 June 1982

Figures as at 30 June 1982— Co-operative Housing Societies Co-operative Housing Societies Co-operative Societies . . Home Finance Trust

7327 942 654 244

11 648 051 251 195 000

18 040 885 47 117 537

11648 051 251 195 000

12 070 480 33 855 138

9167 328 001473 308 768 669

GUARANTEES EXECUTED DURING 1982-83 (Included in above statement)

Number of Guarantees

Amount of Guarantee

ssociation for Christian Education of Dandenong Itham College RA School, Donvale jeejoiig Regional Commission jrain Handling Improvement Authority iovemment Employee Housing Authority istitute of Educational Administration ife Ministry Centre Ltd jounuin District Christian School ictonan Art Centre Trust ictorian Dairy Industry Authority ictonan Ega Marketing Board ictonan Public Offices Corporation

2 1 1 4 4 1

Overdraft+l 1 1 3

Overdraft Overdraft

3

400 000 400 000 225 000

1 873 925 3 200 000 1 500 000 1 540 000 350 000 60 000

10000 000 2000 000 2600 000 1500 000

25 25 648 925

183

HNANCE, 1982-83

APPENDIX 12 CONTINGENT LIABILITY FOR GOVERNMENT GUARANTEES IN RESPECT OF BORROWINGS BY STATE INSTRUMENTALITIES, AS AT 30 JUNE, 1983.

Contingent Liability

J Country Roads Board ., Gas and Fuel Corporation Geelong Waterworks and Sewerage Trust Grain Elevators Board Health Commission (Hospital and Charities) Housing Commission ., Melbourne and Metropolitan Board of Works Melbourne and Metropolitan Tramways Board Melbourne Underground Rail Loop Authority Melbourne Wholesale Fruit and Vegetable Market Trust Motor Accidents Board Port of Geelong Authority Port of Melbourne Authority .. Port of Portland Authority Railway Construction and Property Board Rural Finance Commission State Electricity Commission of Victoria State Insurance Office (See note below) State Bank of Victoria .. State Development Account State Rivers and Water Supply Commission Victorian Economic Development Corporation Victorian Railways Board West Moorabool Water Board..

Total

263 147 300 449 927194 81489551 48194592 40789129

5 501 45! 1685406000

103 080 227 457 538712

3050941 1278 366

983131 188 425 711 28279185 4047890

10110477 4016423137

Nil 5 507 304 686

129 550000 31038728 18495406 42 500000

4 356969

13 120918 790

NOTES: (1) In addition, every policy, contract or arrangement of Insurance made by the Insurance Commissioner for the State Insurance Office is guaranteed by the Government of Victoria.

(2) This statement is prepared from information supplied by the above bodies and the figures conuined therein may not have been Audited.

By AuUMrity F D Atkiiuon Government Printer Melbourne

184

Finance, 1982-83 : the Treasurer's statement of the receipts ...

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