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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576 - STATE EMERGENCY<br />
SERVICE<br />
1 Recurrent Expenditure<br />
1100 Salaries, wages, allowances.<br />
overtime <strong>and</strong> penalty rates<br />
1150 Subsidiary Expenses associated<br />
with die employment <strong>of</strong><br />
personnel<br />
2000 Operating Expenses<br />
3317 State Municipal Emergency<br />
Service Units - Subsidies<br />
3318 Commonwealdi Municipal<br />
Emergency Service Units -<br />
Subsidies<br />
4100 Accommodation - Rents,<br />
municipal <strong>and</strong> o<strong>the</strong>r charges<br />
nNANCE STATEMENT 1991-92<br />
PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992<br />
ANNUAL APPROPRIATIONS<br />
Budget<br />
Paymems<br />
Revised Under From<br />
Parliamentary Seaion lOParliamentaryParliamentary Treasurer's<br />
Authority Transfers Authority Authority Advance<br />
$ $ $ $ $<br />
2064 000<br />
230 920<br />
1 622 080<br />
350 000<br />
108 000<br />
150 000<br />
2064 000<br />
230 920<br />
1 772 080<br />
350 000<br />
108 000<br />
1 980 068<br />
192 332<br />
1 772 080<br />
342 486<br />
532 061<br />
Total<br />
$<br />
1 980 068<br />
192 332<br />
2 304 141<br />
342 486<br />
445 000<br />
445 000 419 854<br />
419 854<br />
Total Recurrent Expenditure 4 820 000 150 000 4 970 000 4 706 821 532 061 5 238 881<br />
2 Works <strong>and</strong> Services Expenditure<br />
5000 State Emergency Services -<br />
Works 351 900<br />
Total Works <strong>and</strong> Services<br />
Expenditure 351 900<br />
351 900 339 339<br />
351900 339 339<br />
339 339<br />
339 339<br />
Total Program 576: 5 171 900 150 000 5 321900 5 046 159 532 061 5 578 220<br />
577 - COUNTRY nRE<br />
AUTHORITY<br />
1 Recurrent Expenditure<br />
3331 Contribution towards operating<br />
expenses 17 430 750<br />
Total Recurrent Expenditure 17 430 750<br />
17 430 750 17 430 750<br />
17 430 750 17 430 750<br />
17 430 750<br />
17 430 750<br />
Total Program 577: 17 430 750 17 430 750 17 430 750 17 430 750<br />
578 - METROPOLITAN nRE<br />
BRIGADES BOARD<br />
1 Recurrent Expenditure<br />
3332 Contribution towards operating<br />
expenses 15 066 625<br />
Total Recurrent Expenditure 15 066 625<br />
15 066 625 15 066 625<br />
15 066 625 15 066 625<br />
15 066 625<br />
15 066 625<br />
Total Program 578: 15 066 625 15 066 625 15 066 625 15 066 625<br />
99
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