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 ...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
nNANCE STATEMENT 1991-92<br />
PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992<br />
ANNUAL APPROPRIATIONS<br />
591 - CRIME, TRAFnC AND<br />
SPECIALIST POLICING<br />
1 Recurrent Expenditure<br />
1100 Salaries, wages, allowances,<br />
overtime <strong>and</strong> penalty rates<br />
1150 Subsidiary Expenses associated<br />
with <strong>the</strong> 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 />
3798 National Institute <strong>of</strong> Forensic<br />
Science - Contribution<br />
3799 Corporate Crime Group<br />
Total Program 591:<br />
Total Recurrent Expenditure<br />
Total Works <strong>and</strong> Services<br />
Expenditure<br />
TOTAL POLICE AND<br />
EMERGENCY SERVICES<br />
Parliamentary<br />
Authority<br />
Budget<br />
<strong>Payments</strong><br />
Revised Under From<br />
Section lOParliamentaryParliamentary Treasurer's<br />
Transfers Authority Authority Advance Total<br />
78 627 900 -1000 000 77 627 900 76 971085<br />
5 425 000<br />
13 071 700<br />
3000 000<br />
140 300<br />
2000 000<br />
102 264 900<br />
102 264 900<br />
206 000 5 631000 5 630 263<br />
450 000 12 621 700 11 521 333<br />
140 300<br />
20000PP<br />
- 1 244 000 101 020 900<br />
- 1 244 000 101 020 900<br />
3000000 3000000<br />
SUMMARY OF EXPENDITURE<br />
140 300<br />
2000 000<br />
99 262 981<br />
99 262 981<br />
76 971 085<br />
5 630 263<br />
11521333<br />
3000 000<br />
140 300<br />
2000000<br />
.. 99 262 981<br />
. . 99 262 981<br />
654 473 005 .. 654 473 005 645 702 357 1515 250 647 217 607<br />
56 528 000 .. 56 528 OPP 52 312 4P1 .. 52 312 401<br />
711 001005 711 001 005 698 014 758 1 515 250 699 530 008<br />
102
Change language