ATTACHMENT A 2013-14 UNIFORM PRESENTATION FRAMEWORK FINANCIAL STATEMENTS Australian Capital Territory General Government Sector Taxation Revenue 2012-13 2013-14 2013-14 2013-14 Actual Annual Estimated Actual Variance Budget Outcome $'000 $'000 $'000 $'000 $'000 General Tax 320,360 347,417 336,746 330,250 -6,496 Payroll Tax 0 161 161 0 -161 Tax Waivers 290,221 338,377 337,429 339,602 2,173 General Rates 70,724 72,888 75,778 79,416 3,638 Land Tax 681,305 758,843 750,114 749,268 -846 Total General Tax Duties 230,559 216,493 236,339 226,520 -9,819 Conveyances 45,583 35,381 33,540 31,325 -2,215 General Insurance -18 0 0 -5 -5 Leases* 2,243 1,653 2,019 2,308 289 Life Insurance
ATTACHMENT A 2013-14 UNIFORM PRESENTATION FRAMEWORK FINANCIAL STATEMENTS Australian Capital Territory General Government Sector Taxation Revenue 2012-13 2013-14 2013-14 2013-14 Actual Annual Budget Estimated Outcome Actual Variance $'000 $'000 $'000 $'000 $'000 General Tax Payroll Tax 320,360 347,417 336,746 330,250 -6,496 Tax Waivers 0 161 161 0 -161 General Rates 290,221 338,377 337,429 339,602 2,173 Land Tax 70,724 72,888 75,778 79,416 3,638 Total General Tax 681,305 758,843 750,114 749,268 -846 Duties Conveyances 230,559 216,493 236,339 226,520 -9,819 General Insurance 45,583 35,381 33,540 31,325 -2,215 Leases* -18 0 0 -5 -5 Life Insurance 2,243 1,653 2,019 2,308 289
2013-14-UPF-and-Loan-Council-Allocation-Outcome-Report-.docx