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Statement of the consolidated revenue at 30th November, 1962



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COMMONWEALTH OF AUSTRALIA

STATEMENT OF THE CONSOLIDATED REVENUE FUND AT 3QTH NOVEMBER. 1962.

£'000

B udget E s t i m a t e 1962-63

Month o f November, 1962 5 Months t o 3 0 .1 1 . 6 2

5 Months

t o 3 0 .1 1 . 6 1

RECEIPTS

Customs E x c i s e '

S a l e s Tax Income Tax - I n d i v i d u a l s .

- Companies

. - D iv id e n d ( W i t h h o l d i n g ) Tax

P a y r o l l Tax

E s t a t e Duty

G i f t Duty

O t h e r Revenue ( E s t i m a t e s - P a r t I )

R a ilw a y s P o s t O f f i c e

B r o a d c a s t i n g and T e l e v i s i o n S e r v i c e s

T e r r i t o r i e s

9 6 .0 0 0 2 7 6 .0 0 0 1 5 5 .0 0 0 5 3 8 .0 0 0 2 6 2 .0 0 0

7 . 0 0 0 6 4 .0 0 0 1 7 .0 0 0 3 . 0 0 0

7 3 ,4 6 1 6 ,6 2 0

• 1 4 7 ,0 0 0

1 3 ,8 0 0 6 , 5 5 1

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

1 ,2 3 3 996 5 ,3 6 6 , 534

■ 336

4 ,2 6 2 630

1 2 ,5 4 7 1 ,027 463

4 5 ,7 5 7 1 1 4 ,2 4 3 '

6 5 ,4 9 3 1 1 9 ,5 4 8 9 ,4 0 9 2 ,5 1 6

2 5 ,6 6 4 7 ,6 5 5 1 ,4 5 8 2 7 ,3 4 5

2 ,8 7 3 6 1 ,1 1 3 5 ,9 5 7

2 ,6 6 4

3 3 ,5 7 3 1 0 9 ,2 8 9 6 1 ,6 5 9 1 3 1 ,2 6 3

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

1 ,2 5 2 23 ,6 7 1 2 , 5 5 3 5 6 ,7 9 4

5 , 2 7 8 2 ,2 1 6

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

’ EXPENDITURE

N a t i o n a l W e l f a r e Fund -

7 3 , 7 8 7 Age and I n v a l i d P e n s i o n s 1 9 2 ,0 0 0 1 9 ,9 0 3 78 ,5 5 1

C h il d Endowment 6 8 ,3 0 0 1 0 ,6 7 2 2 9 ,7 3 8 2 1 , 2 7 9

Unemployment and S i c k n e s s B e n e f i t s 1 3 ,0 0 0 1 ,0 9 0 6 , 3 U ' • 6 , 4 4 2

M e d i c a l B e n e f i t s . 1 1 ,9 0 0 1 ,1 3 5 5 ,0 9 2 · ■ 4 ,5 6 4

H o s p i t a l B e n e f i t s 2 4 ,1 1 8 2,001 8 , 5 5 5 9 , 1 7 9

P h a r m a c e u t i c a l B e n e f i t s 3 1 ,2 2 0 2 ,0 5 7 1 3 ,1 4 6 1 1 ,5 2 6

O th e r 4 7 ,0 3 5 3 ,6 1 7 1 8 ,8 5 3 1 8 ,2 9 2

D ebt C h arg es ■ 6 7 , 9 8 0 6 ,4 8 3 3 6 ,1 1 7 3 6 ,2 0 2

O t h e r S p e c i a l A p p r o p r i a t i o n s ( E s t i m a t e s - P a r t I )

D e p a r t m e n t a l -

3 6 ,7 4 4 2,101 10,0 41 1 4 ,6 1 9

A d m i n i s t r a t i v e ' 9 0 ,6 3 7 8 ,1 7 1 3 7 ,1 8 3 3 5 ,1 6 5

O t h e r S e r v i c e s 5 7 ,4 0 4 5 ,0 2 8 • 1 9 ,0 0 2 1 9 ,9 7 2

Loan C o n s o l i d a t i o n and I n v e s t m e n t R e s e rv e 5 1 ,0 0 0 - - -

D e f e n c e S e r v i c e s ( a ) 1 1 1 , 7 1 7 1 8 ,4 1 2 8 4 , 9 7 7 . 8 4 , 0 6 0

War and R e p a t r i a t i o n S e r v i c e s - (t>)

3 6 ,0 8 2 War and S e r v i c e P e n s i o n s and A llo w an ces 8 2 ,2 5 5 4 ,9 3 9 3 3 ,4 9 2

O th e r

B u s i n e s s U n d e r t a k i n g s - (t>)

2 8 ,4 4 6 2 ,1 9 2 1 1 ,9 4 6 1 0 ,3 7 3

R a il w a y s 5 ,4 3 7 428 2 , 1 4 7 2 , 1 3 4 ' ■

P o s t O f f i c e 1 0 6 ,4 5 9 5 ,5 7 2 43,421 4 5 , 9 3 4

B r o a d c a s t i n g and T e l e v i s i o n S e r v i c e s 1 4 ,1 2 0 ' 1 ,147 6 , 1 6 6 6 ,0 0 1

1 2 ,8 2 6 T e r r i t o r i e s (b) 3 5 ,2 0 7 3 ,1 3 9 1 3 ,4 4 9

Paym ents t o o r f o r t h e S t a t e s -

G r a n t s · 3 0 5 ,2 9 0 2 0 ,3 5 2 1 0 1 ,7 6 3 9 7 , 0 1 6

G r a n t s - S p e c i a l A s s i s t a n c e 1 1 ,2 5 1 1,851 4,951 5 , 8 0 6

G r a n t s - A d d i t i o n a l A s s i s t a n c e 1 2 ,5 0 0 1 ,041 5 , 2 0 8 -

C o mm o n we a l th Ai d R o a d s 5 4 , 0 0 0 4 , 5 0 0 2 2 , 5 0 0 2 0 , 8 0 5

A s s i s t a n c e f o r U n i v e r s i t i e s 1 5 , 8 9 4 3 , 7 7 1 7 , 2 9 3 5 , 7 8 5

O t h e r · 2 3 , 6 4 0 1 , 9 4 7 7 , 7 0 8 7 , 1 9 7

C a p i t a l Wor ks a n d S e r v i c e s - ·

War S e r v i c e Homes 3 5 , 0 0 0 3 , 0 8 4 1 5 , 6 3 9 1 5 , 6 0 0

Snowy M o u n t a i n s H y d r o - e l e c t r i c A u t h o r i t y ( a ) 1 1 ,0 5 0 300 300 4 , 9 0 0

P o s t O f f i c e ( c ) 6 2 , 6 4 3 8 , 3 7 5 2 5 ,1 3 9 1 9 ,0 2 9

O th e r 5 9 ,1 8 4 4 ,3 2 6 2 0 ,4 9 9 2 0 , 7 0 0

1 ,6 6 5 , 4 3 2 1 4 7 ,6 3 4 6 7 1 ,8 2 9 6 4 2 ,7 3 5

a ) See a l s o Loan F u n d . (t>) E x c l u d i n g C a p i t a l Works and S e r v i c e s .

c) I n c l u d e s £ 1 3 , 0 0 0 , 0 0 0 p r e v i o u s l y p r o v i d e d u n d e r O r d i n a r y S e r v i c e s .

STATEMENT OF LOAN FUND EXPENDITURE AT 30TH NOVEMBER. 1962.

' £ ' 0 0 0

B u d g e t E s t i m a t e Mo n t h o f ' 5 M o n t h s 5 M o n t h s

1 9 6 2 - 6 3 N o v e m b e r , 1 962 t o 3 0 . 1 1 . 6 2 t o 3 0 . 1 1 . 6 1

War S e r v i c e La n d S e t t l e m e n t · 1 , 7 5 0 ■ 16 9 0 0 1 , 2 2 9 '

A d v a n c e s t o S t a t e s f o r H o u s i n g 4 5 , 9 0 0 3 , 3 5 0 1 1 , 8 5 0 ' · ’ 1 2 , 2 9 2

P a y m e n t s t o S t a t e s f o r Wor ks P r o g r a m m e s 2 0 0 , 1 0 0 9 , 0 4 4 8 5 , 0 3 0 ■ 8 2 , 4 1 3

L o a n ( Q a n t a s E m p i r e A i r w a y s L t d . ) - 2 , 0 6 7 - 9 , 6 3 4

M t . I s a R a i l w a y A g r e e m e n t - A d v a n c e s 8 , 1 9 5 4 0 0 1 ,8 5 0

D e fen ce S e r v i c e s • 9 8 ,2 8 3 _

Snowy M o u n tain s H y d r o - e l e c t r i c A u t h o r i t y 1 3 ,1 0 0 1 ,4 0 0 6 , 6 0 0 - .

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

UNFUNDED DEBT AND BANK BALANCES AT 30TH NOVEMBER. 1962.

£'000

T r e a s u r y B i l l s

T r e a s u r y N otes

Bank B a la n c e s 0/D

26-1,000 6 6 ,4 3 6 1 6 ,1 2 4

ROLAND V /IL S O II S e c r e t a r y t o t h e T r e a s u r y

5 t h D ecember, 1062.

HAROLD HOLT T r e a s u r e r