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

nNANCE STATEMENT 1991-92
PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992
ANNUAL APPROPRIATIONS
497 - TRADE DEVELOPMENT
AND INVESTMENT
RECRUITMENT
I Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
personnel
2000 Operating Expenses
3235 Payments under Approved
Schemes of Assistance and
Related Expenditure
Total Recurrent Elxpenditure
2 Works and Services Ejipenditure
5000 Trade Development and
Investment Recruitment -
Works
Total Works and Services
Expenditure _
Parliamentary
Authority
2 579 400
177 000
4400 000
Budget
Payments
Revised Under From
Section lOParliamentaryParliamentary Treasurer's
Transfers Authority Authority Advance Total
$
$
2 579 400 2 579 400
177 000 167 392
4400000 4400000
49 810 2 629 210
167 392
96 291 4 496 291
2 894 000 - 150 000 2 744 000 2 708 235
2 708 235
10 050 400 - 150 000 9 900 400 9 855 027 146 100 10 001128
308 000 308 000 307 570
308 000 308 000 307 570
Total Program 497: 10 358 400 - 150 000 10 208 400 10 162 597
498 - RESOURCES
DEVELOPMENT
I Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates
1150 Subsidiary Expenses associated I
with the employment of
personnel
2000 Operating Expenses
3253 Energy Grants for Households
3255 Renewable Energy Authority
of Victoria - Contribution
Total Recurrent Expenditure
8 185 000
563 000
2 355 000
3 513 000
1 397 100
16 013 100
50 000
50 000
90
8 185 000
613 000
2 355 000
3 513 000
1 397 100
16 063 100
8 146 588
613 OOP
2 354 491
3 512 86P
1 397 100
16 024 039
307 570
307 570
146 100 10 308 698
572
572
8 146 588
613 572
2 354 491
3 512 860
1 397 100
16 024 611