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

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nNANCE STATEMEf^ 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Budget Payments 563 - URBAN AND REGIONAL DEVELOPMENT 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated with the employment of personnel 2000 Operating Expenses 3194 Australian Uniform Building Regulation Co-ordination Council - Contribution 3197 Building Control Technical Advisory Council, Building Referees Panel and Boards Accreditation Authority, Building Control Advisory Committees - Fees and expenses 3209 Metropolis Congress - Expenses 3257 Building Control Qualification Board - Fees and expenses 3268 Regional Planning Authorities - Grant 3276 Historic Buildings Fund - Contribution 3783 Federal-State Housing Development Program _ Total Recurrent Expenditure Parliamentary Authority $ 9 044 098 620 500 772 500 Revised Under From Seaion lOParliamentaryParliamentary Treasurer's Transfers Authority Authority Advance i i i $ - 120 000 14 000 8 924 098 634 500 772 500 8 920 953 633 406 772 500 Total $ 8 920 953 633 406 772 500 22 000 22 000 17 400 17400 146 000 8000 539 300 90 000 146 000 139 230 8 OOP 2 956 539 300 539 300 90 000 90 000 22 035 139 230 22 035 2 956 539 300 90 000 116000 116000 51444 51 444 11 358 398 106 000 11 252 398 11 167 If 22 035 11 189 223 93
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 563 - URBAN AND REGIONAL DEVELOPMENT - continued 2 Works and Services Expenditure 5000 Urban and Regional Development - Works 5486 Urban Improvement, Equity 582 700 582 700 506 042 and Action Program 5490 Expenditure to facilitate the restructuring of inappropriately sub-divided 3 230 000 3 230 000 3 229 729 areas 20 000 20 000 10 491 5496 Urban Development Studies - Consultants 5497 Area Conservation Program - Architectural Advisory Services and assistance to owners in 40 000 40PPP 40 000 heritage areas 5498 Historic Buildings Council - Grant, including assistance to owners of buildings listed on the Historic Buildings Register in accordance with Section 47(1) of the Historic Buildings Council Act 1981, 438 894 438 894 432 127 No. 9667 5503 Payments under Parts 5 and 9 of the Plaiming and 300 POO 300 000 3PPP00 Environment Act, No. 45 5512 Regional Centres Conservation 5 940 700 5 940 700 5 894 054 Works Total Works and Services 400 000 400 OOP 400 000 Expenditure 10 952 294 10 952 294 10 812 443 Total Program 563: 22 310 692 - 106 000 22 204 692 21979 631 567 - MANAGED STOCK: RENTAL OPERATIONS 1 Recurrent Expenditure 3488 Rent subsidy in respect of house let to Mrs A.M. Becker 7 000 7 000 7 OPP Total Recurrent Expenditure 7000 7000 70PP 2 Works and Services Expenditure 5432 Payment to Rental Capital Account 91 141 PPP 5435 Interest Subsidies 450 000 Total Works and Services Expenditure 91 591 000 Total Program 567: 91 598 000 94 91 141 OPP 91 141 PPP 45P PPP 450 000 91 591 000 91 591 000 506 042 3 229 729 10 491 40000 432 127 300 000 5 894 054 400 000 10 812 443 22 035 22 001 666 7000 7000 91 141000 450 000 91 591 000 91 598 OPP 91 598 OPP 91598 000
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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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nNANCE STATEMENT 1991-92 STATEMENT
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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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