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 Section lOParliamentaryParliamentary Treasurer's Authority Transfers Authority Authority Advance Total $ i i i $ $ POLICE AND EMERGENCY SERVICES 575 - MINISTRY SERVICES 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated with the employment of 2 332 300 2 332 300 2 331 819 2 331 819 personnel 315 400 75 000 240 400 239 017 239 017 2000 Operating Expenses 3188 Allowance to meet expenses incurred in connection with the overseas visit of the Honourable Mai Sandon, MP, Minister for Police and Emergency Services, Mrs 622 400 622 400 615 103 615 103 Sandon and party 3301 Allowances to ex-members and dependants of ex-members of 63 242 63 242 the Police Force 3302 Emergency Relief and State 200 200 196 196 Disaster Plan - Expenses etc. 3305 Firearms Consultative 25 000 24 000 1 000 135 135 Committee - Expenses 3306 Victorian Aboriginal/ Police 13 000 13 000 11 827 11 827 Liaison Committee-Expenses 3308 National Police Research Unit - 13 000 13 000 3 627 3 627 Contribution 3310 Victorian Rural Fire Brigades 162 000 162 000 159 951 159 951 Association - Grant 3311 Victorian Urban Fire Brigades 34 000 34 000 34 PPP 34 000 Association - Grant 3319 Combined Emergency Services 34 000 34 000 34 000 34 000 Seminar Committee - Grant 3323 National Crime Authority - 1600 1600 1600 1600 Contribution 3324 Victorian Emergency Service 724 000 724 000 724 000 724 000 Association - Grant 3325 Metropolitan Fire Brigades Superannuation Board - 5 500 5 5PP 5 SOP 5 500 Payment 3327 Community Safety and Awareness Initiatives - 3000 000 3000000 3000000 3000 000 Expenses 3328 Firearms - Safety and 1 847 000 1 847 000 1 840 426 1 840 426 Awareness Carried forward 32 000 9 161 400 99 000 32 000 9 062 400 27 943 9 029 144 63 242 27 943 9 092 386 97
nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Budget Payments Revised Under From 2 Works and Services Expenditure 5000 Ministry Services - Works 5508 Fire Access Roads and Static Water Supplies - Grants to Municipalities Total Works and Services Expenditure Total Program 575: Parliamentary Authority $ 575 - MINISTRY SERVICES - continued I Recurrent Expenditure - continued Brought forward 9 161 400 3330 Aboriginal Community Justice Panels - Grant and Expenses 3448 Crime Prevention 2 054 000 3715 Traffic Camera Project 6 973 000 3737 National Exchange of Police Information 141000 3787 National Crime Statistics Unit 36 000 4017 Fire Protection for Supported Residential Service Accommodation 4100 Accommodation - Rents, municipal and other charges 857 900 Total Recurrent Expenditure 19 223 300 228 000 208 000 436 000 19 659 300 Section lOParliamentaryParliamentary Treasurer's Transfers Authority Authority Advance $ $ $ $ - 99 000 - 51000 - 150 000 - 45 000 - 45 000 - 195 000 98 9 062 400 2 054 000 6 973 000 141000 36 000 806 900 19 073 300 183 000 208 000 391 000 19 464 300 9 029 144 2 053 557 6 973 000 140 385 36 000 801 140 19 033 225 175 661 187 129 362 790 19 396 015 63 242 329 973 499 418 4 057 86 500 983 190 983 190 Total $ " 9 092 386 329 973 2 053 557 7 472 418 140 385 40 057 86 500 801 140 20 016 415 175 661 187 129 362 790 20 379 205
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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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Page 61 and 62: nNANCE STATEMENT 1991-92 PAYMENTS F
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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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