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 ^ _ _
570 - PRIVATE AND COMMUNITY
HOUSING
2 Works and Services Expenditure
5432 Payment to Rental Capital
Account 33 983 000
5433 Rent Relief and Emergency
Housing 10 275 500
5434 Local and Community Housing 6 250 000
5437 Crisis Accommodation 10 156 000
5439 Aboriginal Housing 3 638 000
Total Works and Services
Budget Payments
Revised Under From
Parliamentary Seaion lOParliamentaryParliamentary Treasurer's
Authority Transfers Authority Authority Advance Total
. . 33 983 000
. . 10 275 500
6 250 000
. . 10 156 000
3 638 000
33 983 000
10 275 500
6 250 000
10 156 000
3 638 OPP
. . 33 983 000
10 275 500
6 250 000
10 156 000
3 638 000
Expenditure 64 302 500 . . 64 302 500 64 302 500 . . 64 302 500
Total Program 570: 64 302 500 . . 64 302 500 64 302 500 . . 64 302 500
574 - BUILDING DESIGN,
CONSTRUCTION AND
CONSULTANCY SERVICES
1 Recurrent Expenditure
3720 Contribution to Operating
Expenses 30 034 600 . . 30 034 600 30 034 600 116 915 30 151515
3797 Construction Group -
Contribution to operations 1 100 000 1 100 OOP 1 100000 IIQOQQO
Total Recurrent Expenditure 31 134 600 . . 31134 600 31134 600 116 915 31251515
2 Works and Services Expenditure
5000 Building Design, Construction
and Consultancy Services -
Works 3 798 660 3 798 660 2 972 820 . . 2 972 820
5447 Construction Group -
Contribution to operations 3 500 000 3 500 000 3 500 000 3 500 000
Total Works and Services ^
Expenditure 7 298 660 7 298 660 6 472 820 6 472 820
Total Program 574: 38 433 260 . . 38 433 260 37 607 420 116 915 37 724 335
SUMMARY OF EXPENDITURE
Total Recurrent Expenditure 53 428 858 . . 53 428 858 52 502 467 225 441 52 727 908
Total Works and Services
Expenditure 361 586 554 . . 361586 554 360 620 819 4 955 000 365 575 819
TOTAL PLANNING AND ^
HOUSING 415 015 412 .. 415 015 412 413 123 286 5 180 441 418 303 727
96