Statement of Receipts and Payments of the Consolidated Fund and ...
Statement of Receipts and Payments of the Consolidated Fund and ...
Statement of Receipts and Payments of the Consolidated Fund and ...
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nNANCE STATEMENT 1991-92<br />
PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992<br />
ANNUAL APPROPRIATIONS<br />
Budget<br />
<strong>Payments</strong><br />
Revised Under From<br />
Parliamentary Seaion lOParliamentaryParliamentary Treasurer's<br />
Authority Transfers Authority Authority Advance<br />
$<br />
i i i<br />
$<br />
488 - INDUSTRIAL<br />
RELATIONS<br />
1 Recurrent Expenditure<br />
1100 Salaries, wages, allowances,<br />
overtime <strong>and</strong> penalty rates<br />
1150 Subsidiary Expenses associated<br />
with <strong>the</strong> employment <strong>of</strong><br />
5 725 000 - 447 000 5 278 000 5 115 744<br />
personnel<br />
459 000<br />
459 000 425 522<br />
2000 Operating Expenses<br />
2964 Job Watch - Grants <strong>and</strong><br />
1 052 000<br />
1052 000 1 013 403<br />
Expenses<br />
337 000 337 000 337 000<br />
Total Recurrent Expenditure 7 573 000 -447 000 7 126 000 6 891669<br />
Total Recurrent Expenditure<br />
Total Works <strong>and</strong> Services<br />
Expenditure<br />
TOTAL LABOUR<br />
Total<br />
$<br />
5 115 744<br />
425 522<br />
1 013 403<br />
337 000<br />
6 891 669<br />
Total Program 488: 7 573 000 -447 000 7 126 000 6 891669 6 891 669<br />
SUMMARY OF EXPENDITURE<br />
66 351027 .. 66 351027 63 075 783 2 587 388 65 663 171<br />
1 491 000 1 491 000 930 336 38 307 968 643<br />
67 842 027 67 842 027 64 006 119 2 625 694 66 631 814<br />
87
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