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 />
610 - PUBLIC SERVICE<br />
BOARD<br />
1 Recurrent Expenditure<br />
1100 Salaries, wages, allowances,<br />
overtime <strong>and</strong> penalty rates<br />
1150 Subsidiary Expenses associated<br />
widi <strong>the</strong> employment <strong>of</strong><br />
personnel<br />
2000 Operating Expenses<br />
3347 Consultants <strong>and</strong> Special<br />
Projects<br />
3408 Aboriginal Employment<br />
Strategy Program - Operating<br />
Expenses<br />
3409 Aboriginal Employment<br />
Strategy Program -<br />
Commonwealth Contribution<br />
4100 Accommodation - Rents,<br />
municipal <strong>and</strong> o<strong>the</strong>r charges<br />
Total Recurrent Expenditure<br />
2 Works <strong>and</strong> Services Expenditure<br />
5000 Public Service Board - Works<br />
Total Works <strong>and</strong> Services<br />
Expenditure<br />
Total Program 610:<br />
Total Recurrent Expenditure<br />
Total Works <strong>and</strong> Services<br />
Expenditure<br />
TOTAL PREMIER<br />
ANNUAL APPROPRIA'nONS<br />
Budget<br />
Revised Under<br />
Parliamemary Section lOParliamemaryParliamemary<br />
Authority Transfers Authority Authority<br />
i i i i<br />
4 166 000<br />
450 000<br />
952 000<br />
1041000<br />
195 600<br />
271 400<br />
1 200 000<br />
8 276 000<br />
160 000<br />
160 000<br />
8 436 000<br />
4 166 000 3 679 242<br />
450 000<br />
952 000<br />
1041000<br />
195 600<br />
271 400<br />
1 200 000<br />
8 276 000<br />
160000<br />
160000<br />
8 436 000<br />
SUMMARY OF EXPENDITURE<br />
392 883<br />
951 942<br />
509 502<br />
67 655<br />
49 945<br />
1 034 400<br />
6 685 569<br />
151 854<br />
151 854<br />
6 837 423<br />
41 526 180 . . 41 526 180 38 269 850<br />
Paymems<br />
From<br />
Treasurer's<br />
Advance<br />
$<br />
Total<br />
$<br />
3 679 242<br />
392 883<br />
951 942<br />
509 502<br />
67 655<br />
49 945<br />
1 034 400<br />
6 685 569<br />
151 854<br />
151 854<br />
6 837 423<br />
266 500 38 536 350<br />
3 132 000 3 132 000 1 721 725 26 170 1 747 895<br />
44 658 180 44 658 180 39 991575 292 670 40 284 245<br />
107
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