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
294 - SCHOOLS SUPPORT
1 Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates
1150 Subsidiary Expenses associated
with die employment of
personnel
2000 Operating Expenses
2806 Teacher Registration Board -
Salaries and expenses
2861 Rents, allowances in lieu
thereof and grants
2862 Grants to schools
2863 Student Transport - Contract
and Period Rate Services
2864 Smdent Travel Allowances
2866 Contribution towards cost of
fare concessions for Students
- Payment to Public Transport
Corporation
2868 Maintenance allowances
Total Recurrent Expenditure
2 Works and Services Expenditure
5000 Schools Support - Works
5725 VCE Library Resources -
Expenses
Total Works and Services
Expenditure
Total Program 294:
Parliamentary
Authority
$
ANNUAL APPROPRIATIONS
Budget
Revised Under
Seaion lOParliamemaryParliamemary
Transfers Authority Authority
86 517 700
7000 000
14 492 000
588 500
1 484 000
3 132 000
11 953 000
1 858 000
10 600 000
15 787 000
153 412 200
1 468 000
1 468 000
154 880 200
i i i
-4 703 316
- 1 024 102
- 1 964 400
- 1000
- 250 000
- 1 703 000
81 814 384
5 975 898
12 527 600
587 500
1 234 OPP
1 429 000
11 953 000
1 858 000
81 813 924
5 974 772
12 526 120
584 461
1 230 921
1 428 818
Payments
From
Treasurer's
Advance
$
Total
$
.. 81813 924
5 974 772
12 526 120
584 461
1230 921
1428 818
11953 000 541687 12 494 687
1 826 337 1 826 337
10 600 000 10 600 000
10 600 000
15 787 000 15 787 000 3 372 694 19 159 694
-9 645 818 143 766 382 143 725 353 3 914 381 147 639 734
1 468 000
1 468 000
-9 645 818 145 234 382
111
1 397 151
1 397 151
145 122 504
49 846
49 846
3 964 227
1 397 151
49 846
1 446 998
149 086 731