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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nNANCE STATEMENT 1991-92<br />
PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992<br />
ANNUAL APPROPRIATIONS<br />
Budget Paymems<br />
Revised Under From<br />
Parliamentary Seaion lOParliamemaryParliamemary Treasurer's<br />
Authority Transfers Authority Authority Advance Total<br />
590 - COMMUNITY SAFETY<br />
AND SECURITY<br />
1 Recurrent Expenditure<br />
1100 Salaries, wages, allowances,<br />
overtime <strong>and</strong> penalty rates 291 947 910<br />
1150 Subsidiary Expenses associated<br />
with die employment <strong>of</strong><br />
personnel<br />
2000 Operating Expenses<br />
3256 Special Road Traffic Programs<br />
Trust Account - Contribution<br />
<strong>of</strong> amounts provided by <strong>the</strong><br />
Traffic Accident Commission<br />
for road safety purposes<br />
3591 Safety House Committee -<br />
Contribution towards<br />
20 312 000<br />
27 173 000<br />
5000 000<br />
1 000 000 292 947 910 292 441 427<br />
305 000 20 617 000 20 615 548<br />
. . 27 173 000 26 872 441<br />
5000000 50000PP<br />
expenses<br />
30 000<br />
30 000 30 000<br />
Total Recurrent Expenditure 344 462 910 1305 000 345 767 910 344 959 416<br />
2 Works <strong>and</strong> Services Expenditure<br />
5000 Community Safety <strong>and</strong> Security<br />
- Works 32 000<br />
Total Works <strong>and</strong> Services<br />
Expenditure 32 000<br />
32 000 30 441<br />
32 000 30 441<br />
292 441 427<br />
20 615 548<br />
26 872 441<br />
5000 000<br />
30 000<br />
344 959 416<br />
30 441<br />
30 441<br />
Total Program 590: 344 494 910 1305 000 345 799 910 344 989 857 344 989 857<br />
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