Statement of Receipts and Payments of the Consolidated Fund and ...

nNANCE STATEMENT 1991-92
PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992
293 - SCHOOL EDUCATION
I Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
personnel
2000 Operating Expenses
2861 Rents, allowances in lieu
thereof and grants
Parliamentary
Authority
$
ANNUAL APPROPRIATIONS
Budget
Revised Under
Seaion lOParliamentaryParliamentary
Transfers Authority Authority
i i i
Payments
From
Treasurer's
Advance
$
Total
$
1801639 700 12 557 500 1814 197 200 1814 197 200 34 738 358 1848 935 558
146 714 400 2 596 300 149 310 700 149 310 700
5 685 000 665 000 6 350 000 6 350 000
4 629 285 153 939 985
100 893 6 450 893
1 295 000 1 295 OOP 993 192
993 192
2862 Grants to schools
141 758 000 2 265 000 144 023 000 144 023 000 418 227 144 441 227
Total Recurrent Expenditure 2 097 092 100 18 083 800 2 115 175 900 2 114 874 092 39 886 763 2 154 760 854
2 Works and Services Expenditure
5000 School Education - Works
5050 Interest and Principal on
Advances under the State
Development Program
5715 Reinstatement - Works
5716 Property Management
5717 Interest subsidies to
Government schools for
building purposes
5721 Grants to schools
Total Works and Services
Expenditure
Total Program 293:
164 800 500
7 814 000
6060 000
10 800 000
645 000
18 670 000
208 789 500
2 305 881 600
12 000
430 000
442 000
164 800 500
7 826 000
6 060 000
10 800 OPP
645 000
19 100 000
209 231 500
162 348 206
7 825 924
6 051 052
9 443 544
644 974
17 345 641
203 659 342
18 525 800 2 324 407 400 2 318 533 433
1 10
. . 162 348 206
7 825 924
6 051 052
9 443 544
644 974
17 345 641
. . 203 659 342
39 886 763 2 358 420 196
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