Statement of Receipts and Payments of the Consolidated Fund and ...

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nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Budget Payments Revised Under From Parliamentary Seaion lOParliamentaryParliamentary Treasurer's Authority Transfers Authority Authority Advance Total 484 - EMPLOYMENT (i) 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated with the employment of personnel 2000 Operating Expenses 2952 Workstart Victoria - Grants, Subsidies and Expenses Total Recurrent Expenditure 485 - BUILDING AND CONSTRUCTION INDUSTRY 1 Recurrent Expenditure 1100 Salaries, wages, allowances. overtime and penalty rates 1150 Subsidiary Expenses associated widi die employment of personnel 2000 Operating Expenses 2966 Building Industry Dispute Board - Fees and Expenses Total Recurrent Expenditure 2 Works and Services Expenditure 5000 Building and Construction Industry - Works Total Works and Services Expenditure 3 431 721 283 941 1 034 739 3 115 247 7 865 648 7 865 648 2064 000 142 000 231000 233 PPP 2 670 000 23 000 23 000 - 72 000 - 72 000 3 431 721 283 941 1 034 739 3 115 247 7 865 648 7 865 648 1 992 000 142 000 231000 233 000 2 598 000 23 000 23 000 3 430 163 282 267 1033 511 3 115 247 7 861 188 7 861 188 1 828 980 131 797 227 491 232 868 2 421 136 19 650 19 650 . . 3 430 163 282 267 1033 511 3 115 247 7 861 188 7 861 188 1 828 980 131 797 227 491 232 868 2 421 136 19 650 19 650 Total Program 485: 2 693 000 72 000 2 621000 2 440 786 2 440 786 (i) Various Transfers to Employment, Post-Secondary Education and Training, as per Administrative Arrangements Order (No. 108) 1992, as detailed below - $ 778 279 5 059 929 261 303 000 260 000 3 265 753 85 From 484-1100 484-1150 484-2000 484-2000 484-2952 484-2952 To 301-1100 301-1150 301-2000 301-1100 297-2911 301-2952
nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Budget Payments Revised Under From Parliamentary Section lOParliamentaryParliamentary Treasurer's Authority Transfers Authority Authority Advance $ Total 486 - OCCUPATIONAL HEALTH AND SAFETY I Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated with the employment of 3311000 33110PP 3 104 477 3 104 477 personnel 277 000 277 OOP 242 915 242 915 2000 Operating Expenses 2947 Board of Examiners - Fees and 698 OPP 698 000 694 393 694 393 Expenses 2954 Codes of Practice - publication 60 000 60000 36 773 36 773 expenses etc. 2970 Occupational Healdi and Safety Initiatives Trust Fund - 100 000 100000 100 000 100 000 Contribution 19 880 000 19 880 000 19 880 PPP 19 880 000 Total Recurrent Expenditure 24 326 PPP 24 326 000 24 058 558 . . 24 058 558 2 Works and Services Expenditure 5000 Occupational Health and Safety - Works Total Works and Services Ejcpenditure Total Program 486: 487 - INDUSTRIAL TRIBUNALS AND AWARD SERVICES 1 Recurrent Expenditure 1100 Salaries, wages, allowances. overtime and penalty rates 1150 Subsidiary Expenses associated with the employment of personnel 2000 Operating Expenses 2965 Industrial Relations Commission - Recoup to Commonwealth in respect of President's salary and associated costs Total Recurrent Expenditure 25P000 250 000 24 576 000 2 908 000 200 OPP 756 POO 106 000 3 970 000 2 Works and Services Expenditure 5000 Industrial Tribunals and Awards Services - Works 657 000 Total Works and Services Expenditure 657 000 - 40 000 - 40 000 - 40 000 447 PPO 447 000 210 000 210 000 24 536 000 2 908 000 200 000 1203 OPP 106 000 4 417 000 98 941 98 941 24 157 499 2 879 753 198 784 1 202 223 105 387 4 386 148 657 000 218 388 657 000 218 388 98 941 98 941 . . 24 157 499 2 879 753 198 784 1 202 223 105 387 4 386 148 218 388 218 388 Total Program 487: 4 627 000 447 000 5 074 000 4 604 536 4 604 536 86
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•^ .,^^^ ^ Victoria Finance State
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The Honourable the Speaker Legislat
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VICTORIA HNANCE STATEMENT 1991-92 P
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1. INTRODUCTION EXPLANATORY NOTES T
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meet urgent claims may also be prov
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TABLE A,2 BALANCING THE CONSOLIDATE
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Pay-roll Tax Receipts from Pay-roll
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Offsetting these shortfalls were ad
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An amount of $24.2 million, reflecf
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Other significant payments related
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VICTORIA nNANCE STATEMENT 1991-92 S
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FINANCE STATEMENT 1991-92 SUMMARY O
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TEMENT 1991-92 IDATED FUND THE YEAR
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VICTORIA HNANCE STATEMENT 1991-92 A
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1990-91 Actual $ 17 449 641 440 043
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1990-91 Actual $ 87 840 142 87 840
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1990-91 Actual $ 758 331 212 2 700
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VICTORIA nNANCE STATEMENT 1991-92 A
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1990-91 Aaual nNANCE STATEMENT 1991
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nNANCE STATEMENT 1991-92 PAYMENTS F
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nNANCE STATEMENT 1991-92 STATEMENT
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ETHNIC, MUNICIPAL AND COMMUNITY AFF
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ATTORNEY-GENERAL CONSERVATION AND E
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151 VICTORIA nNANCE STATEMENT 1991-
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nNANCE STATEMENT 1991-92 THE TRUST
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Brought Forward Manufacturing and I
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8. WORKS AND SERVICES ACCOUNT nNANC
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Department and Programs PARLIAMENT:
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Department and Programs FINANCE: 35
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Department and Programs POLICE AND
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Financial commitments represent var
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Government of Victoria Capital Work
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4. EXPLANATORY NOTES ON SPECIFIC MA
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Financial Year Ending 30 June 1991
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5. LEASING COMMITMENTS The followin
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(b) Operating Leases for Transport
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7. CONTINGENT LIABILITIES IN RESPEC
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Table B.6 provides details of conti
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TABLE B.7 (Cont.) CONTINGENT LIABIL
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The scheme was originally establish
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The Bonds are secured by a second g
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(c) World Congress Centre The World
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10. EQUITY CAPITAL OF THE STATE Tab
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12. SUMMARY OF CREDITORS A Summary
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14. COMMONWEALTH FUNDS UNSPENT Comm
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209 VICTORIA FINANCE STATEMENT 1991
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Contract Auditing Coode Island Revi
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Metropolitan Fire Brigades Superann
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Tobacco Franchise Licences 11 Total
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