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Statement of Receipts and Expenditure for Australian Capital Territory for year - 1976 - 77


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4 A

The Parliament of the Commonwealth of Australia

STATEM ENT OF RECEIPTS AND EXPENDITURE

For the Year Ended 30 June 1977

Section 10 of the Seat o f Government (Administration) A ct 1930-1973

Australian Capital Territory

Presented pursuant to Statute 7 M arch 1978

Ordered to be printed 13 April 1978

Parliamentary Paper No. 168/1978

.

Australian Capital Territory

Statement of receipts and expenditure for the year ended 30 June 1977

Section 10 of the Seat of Government (Administration) Act 1930

AUSTRALIAN GOVERNMENT PUBLISHING SERVICE CANBERRA 1978

© Commonwealth of Australia 1978

Printed by Authority by the Commonwealth Government Printer

Statement of receipts and expenditure for the year ended 30 June 1977

Australian Capital Territory

This Statement has been prepared at the direction of the Minister to satisfy the statutory requirement in section 10 of the Seat of Government (Administration) Act 1930 which reads:

The Minister shall as soon as possible after the close of each financial year cause to be prepared and laid before each House of Parliament a statement of moneys received and expended during that year by the Commonwealth in the administration and development of the Territory.

In the terms of the Act, the Statement shows merely what moneys have been received and expended during the year. It does not include such things as interest charges, depreciation and the like that are ordinarily shown in the accounts of a business undertaking. Nor does it bring into account accrued charges. Furthermore, expenditures of a capital nature which are normally shown as balance sheet (or statement of assets and liabilities) items in commercial accounting,

are included merely as expenditure during the year in the Statement required by section 10 of the Act.

Expenditure and receipts are shown in the Statement under the responsible department or authority. To indicate the direction of public spending in the Australian Capital Territory, the Statement is supplemented by a table showing expenditure and receipts under broad functional classifications.

The Statement shows that expenditure on ACT services (excluding expenditure of a capital nature) exceeded total receipts by $93 134 481 and that total expenditure (including capital) exceeded total receipts by $327 844 648.

Receipts and expenditure for the Australian National University are not included in the Statement as the University is considered to be a national institution rather than a purely territorial facility. Financial results for the Australian National University can be obtained from the annual report presented by the Council of the University to the Governor-General.

A Territorial Account (Tentative) has been published each year since 1970-71 to record expenditure and revenues of a State-type nature. The Account is aligned as far as possible with the practices adopted by the States, and provides a framework for discussion of territorial finances by members of the community and their elected representatives.

A Municipal Account is published each year to record revenues collected by way of rates and charges and the expenditure of this money.

Department of the Capital Territory Canberra ACT 2600

25034/ 77— 2

Statement of receipts and expenditure in accordance w ith section 10 of the Seat of Government (Administration) Act 1930 for the year ended 30 June 1977 Consolidated Revenue Fund—summary

Australian Capital Territory

RECEIPTS EXPENDITURE

Department of Administrative Services 23 873 Attorney-General's Department Department of Business and Consumer 908153

Affairs 39 651

(a) Department of the Capital Territory 101 563 814 Department of Education 230 457

(b) Department of Transport—Air Transport Group 192 977

Department of the Treasury 4 455 489

Excess of expenditure over receipts 93134 481

200 548 895

(a) Department of the Capital Territory— Includes capital receipts, for example, principal repayments on loans.

(b) Department of Transport (Air Transport Group)— This amount relates to revenue re­ ceived for the use of specific facilities

at Canberra Airport. No amount is included for recovery of air navigation charges which are raised in respect of air routes and aircraft and are not identifiable to individual aerodromes, for example, Canberra.

1. General services—other than additions, new works and other services involving capital expenditure Department of Administrative Services

Attorney-General's Department Department of Business and Consumer Affairs (c) Department of the Capital Territory

Department of Construction Department of Education Department of Employment and Industrial Relations Department of Health

Department of Social Security (d) Department of Transport—Air Transport Group Department of Transport—Australian

National Railways Commission

1 335 766 5109 299

150 300 64128 008 9165 323 81 013 989

426 000 35 489 000 1 239 944

2 233493

257 773

200 548 895

2. Additions, new works and other services involving capital expenditure Department of Administrative Services 1 108 829 Department of the Capital Territory 220 970 762

Department of Construction 610118

Department of Education 7 458 408

Department of Health Department of Social Security Department of Transport—Air Transport

4 247 325 24 739

289 986

234 710167

Department of the Capital Territory— Includes special appropriation expenditure under the Remuneration Tribunals A ct 1973 of $184 355.

Department of Transport (Air Transport Group)— This figure includes expenditure related to the provision, operation

and maintenance of navigation facilities which are used by aircraft landing at Canberra and by those other direct routes such as

Melbourne-Sydney. It is not possible to segregate the expenditure incurred in providing the facilities to aircraft which do not land at Canberra.

Australian Capital Territory

Receipts and expenditure for the year ended 30 June 1977

CONSOLIDATED REVENUE FUND

EXPENDITURE $ $ $

1. General services—other than ad­ ditions, new works and other services involving capita! expenditure

Department of Administrative Services National Library o f Australia Expenditure under the National

Library Act for the Canberra Public Library Service

Attorney-General's Department Salaries Administrative expenses Payment to NSW—removal of prisoners

1 335 766

3 471 965 1 338 980 298 354 5 109 299

Department o f Business and Consumer Affairs Registration officesip) Salaries 147 000

Administrative expenses 3 300 150 300

Department o f the Capital Territory Salaries 16 304 746

Administrative expenses 1 899 041

Maintenance of parks and gardens and recreation reserves other than municipal 4 329 236

Botanic Gardens 657 882 4 987 118

Genera! services Conservation and Agriculture Branch— operating expenses 994 919

Rural lands—amenities management, protection and fire control 333 696

_____________________c /fw d 1 328 615 23190 905 6 595 365

(a) This function was transferred to the Department of the Capital Territory on 1 November 1976.

4

CONSOLIDATED REVENUE FUND (continued)

EXPENDITURE $ $

b /fw d 1 328 615 23 190 905 6 595 365

Government dwellings—servicing and caretaking Canberra Theatre Trust 1 136 972

167 000

Recreation, cultural and community services Social welfare 421 637

3 096 978

Motor registration, driver licensing and traffic control expenses Information and public relations Fire Brigade operational expenses City Omnibus Service—loss on

389 027 141 222 2 310 403

operations (for payment to ACT Transport Trust Account) 5 410 000

Interdepartmental passenger service— cost of operations (for payment to ACT Transport Trust Account) 65 000

Weights and Measures Ordinance— administration 28 616

Goodwin Homes for the Aged— subsidy 147 000

Stream and sewer gauging and testing Lake Burley Griffin—operation and 62 801

maintenance 264 566

ACT Tourist Bureau—general expenses 139 898 Canberra Showground Trust 20 000

Lighting and cleaning in non­ municipal areas Incidental and other expenditure 640 120

40 643 15 810 498

Municipal services Jervis Bay

6 555 940

General services and administration 329 686

ACT Legislative Assembly Salaries Administrative expenses

237 467 80 468 317 935

ACT Police Salaries Administrative expenses

8 604 250 1 561 794 10 166 044

National Capital Development Commission Expenditure under the National Capital Development Commission

Act 7 757 000 64 128 008

c/fw d 70 723 373

5

25034/ 77— 3

CONSOLIDATED REVENUE FUND {continued)

EXPENDITURE $ $ $

b/fw d 70 723 373

Departm ent of Construction Repairs and maintenance Department of the Capital Territory- Rental dwellings

Roads and bridges Water supply and sewerage ACT Police Other

2 000 000 2 625 241 3 504 262 27 317

185 014 8 341 834

Department of Construction stores and depots Department of Education

29 822 793 667 9 1 65 323

Department o f Education

ACT Schools Authority—expenditure under the Schools Authority Ordinance 49 387 434

Administrative expenses Cleaning of schools (a) University scholarships Canberra College of Technical and

1 990 171 2189 269 7 905

Further Education 4 204 805

Bruce College of Technical and Further Education Canberra School of Music Independent schools assistance Canberra School of Art

1 657 800 734 562 7 064 825 492 666

Payments to NSW for provision of services Technical teacher training 83 340

50 212 67 862 989

Canberra College o f Advanced Education Expenditure under the Canberra College of Advanced Education

Act 13151 000 81 013 989

Department o f Employment and Industrial Relations Contribution to operational expenses, Canberra guest houses and

hostels 426 000

Department o f Health Capital Territory Health Commission Payment under the Capital Territory Health Commission Ordinance 35 489 000

c /fw d 196 817 685

(a) Relates to expenditure under Division 130 (Department of Administrative Services).

6

EXPENDITURE

CONSOLIDATED REVENUE FUND (continued)

$ $ $

b /fw d 196 817 685

Department of Social Security

Salaries 490 926

Payments to ACT social welfare organisations 349107

Administrative expenses 54 030 894 063

Office o f Child Care Childhood services 345 881 1 239 944

Department o f Transport

Australian National Railways Commission Subsidy to meet operating loss. Seat of Government Railway 257 773

A ir Transport Group Salaries 1734190

General expenses 116 319

Maintenance and operation of civil aviation facilities 382 984 2 233493 2 491 266

2. Additions, new works and other services involving capital expenditure

Department of Administrative Services

Department o f the Capital Territory Acquisition of sites and buildings 1 108 829

Department of the Capital Territory

Plant and equipment—general services 1 227 348

Plant and equipment—transport 3 925 967

Plant and equipment—ACT Police 113 843

Purchases of improvements on withdrawn leases 2 947 231

Loan to Young Men's Christian Association of Canberra 826156

Loans for housing 6 500 000

Expenditure under the ACT Electricity Supply Act 2 000 000

Buildings and works—ACT 184 885

Furniture and fittings 85 332

National Capital Development Commission Expenditure under the National Capital Development Commission Act 203160 000 220 970 762

c /fw d 422 628486

7

CONSOLIDATED REVENUE FUND {continued)

EXPENDITURE $ $ $

b /fw d 422 628 486

Departm ent of Construction Buildings and works—ACT services 274 749

Furniture and fittings 18 692

Plant and equipment 316 677 610118

Department o f Education Buildings and works—Canberra College of Advanced Education 2 261 000

Furniture and fittings 581 676

Plant and equipment 1 085121

Independent schools—assistance for approved capital programs 2 781 100

ACT Schools Authority—Expenditure under the Schools Authority Ordinance 749 511 7 458 408

Department o f Health Buildings and works—ACT services 2 490 325

Capital Territory Health Commission Capital works and services—payment under Health Commission Ordinance 1 757 000 4 247 325

Department of Social Security Office o f Child Care Capital expenditure, childhood services 24 739

Department o f Transport A ir Transport Group Airways services including power and lighting, plant and equipment 236 776

Buildings, works, furniture and fittings 53 210 289 986

435 259 062

8

CONSOLIDATED REVENUE FUND (continued)

RECEIPTS $ $ $

Department of Administrative Services National Library o f Australia Canberra Public Library Service, fines, lost tokens etc. 23 873

Attorney-General's Department Courts 908 153

Department of Business and Consumer Affairs Registration offices(a) 39 651

Department of the Capital Territory Rents and rates Cottages and miscellaneous rents 15 828 977 Land rent 1 849 434

General rates 12 097 644

Water and sewerage rates 7 717 942 37 493 997

Housing—Interest and principal repayments Building societies 3 687 057

Repayment from Housing Trust Account 11 118 970

Mortgages repayments 14 957 116 29 763 143

Building inspection fees 888 732

Motor registration 4 953 805

Parking fees and penalties 309 317

Premium on sale of leases 4 503 739

Reserve price on sale of leases 17 728 855

ACT Electricity Authority Interest repayments 1 070 218

Miscellaneous National services 259 577

Territorial services 2 038 618

Municipal services 594 082 2 892 277

Trust accounts ACT Transport Excess requirements 393 276

Operating charges 1 081 218

ACT Forestry Repayment of working capital advance 116 079

ACT Suspense Operating charges 152 488

Excess requirements 216 670 1 959 731 101 563 814

c/fw d 102 535 491

(a) This function was transferred to the Department of the Capital Territory on 1 November 1976.

9

CONSOLIDATED REVENUE FUND (continued)

RECEIPTS $ $ $

b /fw d 102 535 491

Departm ent o f Education Fees—technical education, school bus fares. School of Music and other 230 457

Departm ent o f Transport A ir transport services 192 977

Departm ent o f the Treasury Stamp Duty 4 455 489

Balance being excess of expenditure over receipts 327 844 648

435 259 062

10

Australian Capital Territory

Receipts and expenditure for the year ended 30 June 1977

FUNCTIONAL STATEMENT

EXPENDITURE $ $ $ $

EDUCATION

General services

Department of Education ACT Schools Authority— expenditure under the Schools Authority

Ordinance Administrative expenses Other expenses Canberra College of

Advanced Education—

49 387 434 1 990171 16 485 384

expenditure under College of Advanced Education Act 13151 000 81 013 989

Department of Construction Department of Education— repairs and maintenance 793 667 81 807 656

Additions and new w orks Department of Education ACT Schools Authority— expenditure under the

Schools Authority Ordinance Furniture and fittings Plant and equipment Canberra College of

Advanced Education—

749 511 581 676 1 085 121

buildings and works 2 261 000 Independent schools— assistance for approved capital programs 2 781 100 7 458 408

National Capital Development Commission Construction program 26 439 733 33 898 141

Total—Education 115 705 797

c/fw d 115 705 797

11

FUNCTIONAL STATEMENT (continued)

EXPENDITURE $ $

b /fw d

HOUSING (IN C LU D IN G FLATS AND OTHER A C C O M M O D A TIO N ) AND WELFARE

General services Department o f the Capital Territory Salaries 2 756 393

Administrative expenses 101 768 Government dwellings— servicing and caretaking 1 136 972

Social welfare 3 096 978

Goodwin Homes for Aged—subsidy 147 000 7 239 111

Department o f Construction Department of the Capital Territory Repairs and maintenance

Rental dwellings 2 000 000

Other 5 366 2 005 366

Department o f Employment and Industrial Relations Contribution to operational expenses—hostels and

guest houses Department of Social Security Salaries Administrative expenses

Other services Office of Child Care— childhood services

490 926 54 030 349 107

345 881

426 000

1 239 944 10 910 421

Additions and new works Department o f the Capital Territory Loans for housing 6 500 000

Furniture and fittings 15 448

Plant and equipment— general services 4 792 6 520 240

Department o f Social Security Office of Child Care— childhood services

equipment 24 739

c/fwd 6 544 979 10 910 421

$ $

115 705 797

115 705 797

12

FUNCTIONAL STATEMENT {continued)

EXPENDITURE $ $ $ $

b /fw d 6 544 979 10 910 421 115 705 797

National Capital Development Commission Construction program Housing 22 098 138

Flats 140 732

Welfare 2 330 675 24 569 545 31 114 524

Total—Housing and W elfare 42 024 945

LAND DEVELOPMENT AND SERVICES

General services

Department o f the Capital Territory Salaries 2 108 532

Administrative expenses Conservation and Agri-73 654 culture—operational

expenses 994 919

Rural lands—amenities management etc. Incidental and other 333 696

expenses 22 708 3 533 509

Department of Construction Department of the Capital Territory—repairs and maintenance 10 730 3 544 239

Additions and new w orks Department of the Capital Territory Buildings and works

ACT services Purchase of improvements 38 619 on withdrawn leases 2 947 231 Furniture and fittings Plant and equipment—

356

general services 145419 3131 625

National Capital Develop­ ment Commission Construction program 31 175519 34 307 144

Total—Land develop­ ment and services 37 851 383

c/fw d 195582125

13

FUNCTIONAL STATEMENT (continued)

EXPENDITURE $

b /fw d

NATIONAL CAPITAL WORKS

Additions and new w orks National Capital Develop­ ment Commission Construction program—

Government offices National works

Total—National capital w orks

A D M IN IS T R A T IV E SERVICES

General Services Attorney-General's Department Salaries Administrative expenses

Department o f Business and Consumer Affairs Registration offices Salaries 147 000

Administrative expenses 3 300

$ $ $

195 582125

32 685 860 12144 865 44 830 725

44 830 725

593 498

150 300

504 098 89 400

Department o f the Capital Territory Salaries Administrative expenses

Municipal services Lighting and cleaning in non-municipal areas Information and public

relations Incidental and other expenses

7 424 797 1 574 609 3 314 836

640120

141 222

12 301 13107 885

Department o f Construction Repairs and maintenance— depots 20 499

Department of the Capital Territory—repairs and maintenance 56 803

c/fw d 13 928 985 240 412 850

14

FUNCTIONAL STATEMENT (continued)

EXPENDITURE

b /fw d

National Capital Develop­ ment Commission Administrative expenses Salaries

General expenses National Capital Planning Committee

Additions and new w orks Department o f Construe- tion

Buildings and works— ACT services Furniture and fittings Plant and equipment

Department of the Capital Territory Furniture and fittings Plant and equipment—

general services

$ $

13 928 985

6 370 314 1 375 296

11 390 7 757 000

30 013 18 692 38 645 87 350

22 902

579 421 602 323

$ $

240 412 850

21 685 985

National Capital Develop­ ment Commission Construction program— fees and charges 12 041 934 12 731 607

Total—Administrative services

HEALTH SERVICES General services Department o f Health Capital Territory Health Commission

Payment under Capital Territory Health Commission Ordinance Additions and new w orks Department o f Health

Buildings and works— ACT services Capital Territory Health Commission

Payment under Health Commission Ordinance

34417 592

35 489 000

2 490 325

1 757 000 4 247 325

Total—Health services

c/fw d

39 736 325

314 566 767

15

FUNCTIONAL STATEMENT (continued)

EXPENDITURE $ $ $ $

b /fw d

TRANSPORT, ROADS AND BRIDGES AND TR A FFIC CONTROL General services Department o f the Capital

Territory Salaries 1 568 167

Administrative expenses Motor registration, driver licencing and traffic

62 892

control expenses City Omnibus Service— 389 027 subsidy Interdepartmental passenger

service—loss on

5 410 000

operations 65 000

Department o f Construction Repairs and maintenance— depots Department o f the Capital

Territory Repairs and maintenance— Roads and bridges 2 625 241

Other 365

314 566 767

7 495 086

3 231

2 625 606

Department o f Transport Australian National Railways Commission Seat of Government Railway—

subsidy to meet operating loss 257 773

Air Transport Group Salaries 1 734 190

General expenses 116 319

Maintenance and operation of civil aviation facilities 382 984 2 233 493 12 615 189

Additions and new works Department o f the Capital Territory Buildings and works—

ACT services 1 328

Furniture and fittings 6 327

Plant and equipment— general services 14 657

Plant and equipment— transport 3 925 967 3 948 279

c/fw d 3 948 279 12 615189 314 566 767

1 6

FUNCTIONAL STATEMENT (continued)

EXPENDITURE $

b /fw d

Department o f Construction Buildings and works— ACT services 4 268

Plant and equipment 278 032

Department of Transport Air Transport Group buildings, works furniture and fittings 53 210

Airway service, including power and lighting, plant and equipment 236 776

National Capital Development Commission Construction program

Total—Transport, roads and bridges, and tra ffic control

REGIONAL DEVELOPMENT General services Department o f the Capital

Territory Jervis Bay General services and administration

Department o f Construction Department of the Capital Territory Repairs and maintenance—

Jervis Bay

Additions and new w orks Department o f Admini­ strative Services Acquisition of sites and

buildings Department o f the Capital Territory Plant and equipment—

general services Furniture and fittings Jervis Bay development Buildings and works—

ACT services

$ $ $

3 948 279 12 615189 314 566 767

282 300

289 986

9 312 008 13 832 573

26 447 762

329 686

54 565 384 251

1 108 829

237169

134108 354 52 809

49 898

c/fw d 1 345 998 384 251 341 014 529

17

FUNCTIONAL STATEMENT (continued)

EXPENDITURE $ $ $ $

b /fw d 1 345998 384 251 341014 529

National Capita/ Develop­ ment Commission Construction program 2 381 881 3 727 879

Total—Regional development 4112130

LAW, ORDER AND PUBLIC SAFETY General services Attorney-General's Department

Salaries 2 967 867

Administrative expenses 1 249 580 Payment to NSW— removal of prisoners 298 354 4 515 801

Department o f the Capital Territory ACT Police Salaries 8 604 250

Administrative expenses 1 561 794 Fire Brigade maintenance 2 310 403 12476 447

Department o f Construction Department of the Capital Territory—Repairs and maintenance 7 805

ACT Police— Repairs and maintenance 27 317 35122 17 027 370

Additions and new w orks Department o f the Capital Territory Furniture and fittings 13 465

Plant and equipment 113 843 127 308 127 308

Total—Law, order and public safety 17 1 54 678

SEWERAGE A ND STORMW ATER SERVICES General services Department o f the Capital Territory Stream and sewer gauging 62 801

Department o f Construction Department of the Capital Territory Repairs and maintenance—sewerage 1 787 154 1 849 955

c /fw d 1849955 362 281337

18

FUNCTIONAL STATEMENT {continued)

EXPENDITURE $ $ $ $

b /fw d 1 849 955 362 281 337

Additions and new w orks Department o f the Capital Territory Furniture and fittings National Capital Develop­ ment Commission

Construction program

8615

Sewerage services 22 058 577 Stormwater services 1 277 779 23 336 356 23 344 971

Total—Sewerage and storm w ater services CULTURAL AND RECREATIONAL FA C ILITIES 25 194 926 General services Department o f Administrative Services

National Library of Australia Expenditure under the National Library Act for the Canberra Public Library Service 1 335 766 Department o f the Capital

Territory Salaries 1 438110

Administrative expenses Maintenance of parks 59 544 and gardens and

recreation reserves other than municipal 4 329 236 Maintenance of parks and gardens and

recreation reserves— municipal Halls and community 2 956 150

Centres 16 102

Mini-bike tracks 1 651

Canberra City Band 1 301

Swimming pools 186 986

Lake Ginninderra Merry-go-round—

36 835

operational cost 39 877

Tennis courts, etc. 2 202

Botanic Gardens Recreation, cultural and 657 882 community services

Lake Burley Griffin—

421 637

operation and maintenance 264 566

ACT Tourist Bureau— general expenses 139 898

Canberra Theatre Trust Canberra Showground 167 000 Trust 20 000 10 738 977

c /fw d 12 074 743 387 476 263

19

FUNCTIONAL STATEMENT (continued)

EXPENDITURE $ $ $

b /fw d 12 074 743

Department o f Construction Department of the Capital Territory Repairs and maintenance 57 432 12 132 175

Additions and new w orks Department o f the Capital Territory Building and works—

ACT services 16 201

Furniture and fittings 17 865

Plant and equipment 344 237

Loan to Young Men's Christian Association of Canberra 826 156 1 204 459

National Capital Development Commission Construction program Parks and reserves 501 301

Cultural and recreation facilities 1 339 153 1 840 454 3 044 913

Total—Cultural and recreation facilities

RETAIL, C O M M ER C IA L AND IN D U S TR IA L FA C ILITIE S General services Department o f the Capital

Territory Salaries 398 647

Administrative expenses 13 713

Weights and Measures Ordinance administration 28 616 Incidental and other expenses 5 634 446 610

Department o f Construction Repairs and maintenance— depots 1 329

Department of the Capital Territory—repairs and maintenance 982 2 311 448 921

$

387 476 263

15177 088

c /fw d 448 921 402 653 351

FUNCTIONAL STATEMENT (continued)

EXPENDITURE $ $ $ $

b /fw d

Additions and new w orks Department o f the Capital Territory

448 921 402 653 351

Plant and equipment Department o f Construction

4 714

Building and works— ACT services National Capital Development Commission

240 468

Construction program 3 364 907 3 610 089

Total—Retail, commercial and industrial facilities 4 059 010

W ATER SUPPLY General services Department o f Construction Repairs and maintenance—

depots Department o f the Capital Territory Repairs and maintenance—

4 763

Water supply 1 704 559

Other establishments 3 515 1 708 074 1 712 837

Additions and new w orks Department o f the Capital Territory Building and works—

ACT services 26 030

National Capital Development Commission Construction program 23 866 938 23 892 968

Total—W ater supply 25 605 805

ELECTRICITY SUPPLY Additions and new w orks Department o f the Capital Territory

Expenditure under the ACT Electricity Supply Act 2 000 000

Total—Electricity supply 2 000 000

c /fw d 434 318166

21

FUNCTIONAL STATEMENT (continued)

EXPENDITURE $ $ $ $

b /fw d

LEGISLATIVE SERVICES General services Department o f the Capital

Territory Salaries Administrative expenses 610 100

12 861 622 961

434 318166

ACT Legislative Assembly Salaries Administrative expenses 237 467

80 468 317 935 940 896

Total—Legislative services 940 896

TOTAL EXPENDITURE 435 259 062

22

FUNCTIONAL STATEMENT {continued)

RECEIPTS $ $ $

EDUCATION Department o f Education Fees Technical education, school bus fares,

School of Music and other 230457

Total—Education 230457

HOUSING A ND WELFARE Department o f the Capital Territory Cottage and miscellaneous rents Building societies

Repayment from Housing Trust Account Mortgage repayments

15 828 977 3 687 057 11 118 970 14 957 116

Total—Housing and w elfare 45 592120

LAND DEVELOPMENT AND SERVICES Department o f the Capital Territory Land rent 1 849 434

Premium on sale of leases 4 503 739

Reserve price on sale of leases 17 728 855

Total—Land development and services 24 082 028

TRANSPORT, ROADS AND BRIDGES AND TR A FFIC CONTROL Department of the Capital Territory Motor registration

Parking fees and penalties ACT Transport Trust Account

4 953 805 309 317

Excess requirements Operating charges

393 276 1· 081 218 6 737 616

Department of Transport Air Transport Group 192 977

Total—Transport, roads and bridges and tra ffic control 6 930 593

REGIONAL DEVELOPMENT Department of the Capital Territory Unrequired balance of ACT Forestry Trust Account—repayment of working

capital advance 116 079

c/fw d 76 951 277

23

FUNCTIONAL STATEMENT (continued)

RECEIPTS $ $ $

b /fw d 76 951 277

LAW, ORDER AND PUBLIC SAFETY Attorney-General's Department Courts 908153

Total—Law, order and public safety 908 153

WATER SUPPLY AND SEWERAGE Department o f the Capital Territory Water and sewerage rates 7 717942

CULTURAL A N D RECREATION FA C ILITIE S Department o f the Capital Territory ACT Suspense Trust Account— Operating charges 152 488

Excess requirements 216 670 369158

Department o f Administrative Services National Library of Australia

;

Canberra Public Library Service, fines, lost tokens etc. 23 873

Total—Cultural and recreation facilities 393 031

ELECTRICITY SUPPLY Department o f the Capital Territory ACT Electricity Authority Interest repayments 1 070 218

LEGISLATIVE SERVICES Department o f the Capital Territory Building inspection fees 888732

OTHER RECEIPTS Department o f Business and Consumer Affairs Registration offices (to 30 October 1976) 39 651

Department o f the Capital Territory General rates 12 097 644

Miscellaneous 2 892 277 14 989 921

Department o f the Treasury Stamp duty 4 455 489

Total—Other receipts 19485 061

TOTAL RECEIPTS 107414 414

24