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
ANNUAL APPROPRIATIONS
Budget Payments
Revised Under From
Parliamentary Section lOParliamentaryParliamentary Treasurer's
Authority Transfers Authority Authority Advance Tow/
3> $ $ 3^ kP $
299 - NON-GOVERNMENT
SCHOOL EDUCATION
1 Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates 265 800 - 37 000 228 800 227 496 . . 227 496
1150 Subsidiary Expenses associated
with the employment of
personnel 15 000 15 000 14 907 . . 14 907
2000 Operating Expenses 27 000 - 1 400 25 600 25 599 25 599
2864 Smdent Travel Allowances 3 029 000 . . 3 029 000 3 029 OOP 249 410 3 278 410
2868 Maintenance allowances 4 108 000 4 108 OOP 4 108 OOP 736 630 4 844 630
2915 Non-Government schools -
Grants and expenses 186 308 000 -2 400 000 183 908 000 183 842 700 . . 183 842 700
Total Recurrent Expenditure 193 752 8PP - 2 438 4PP 191314 4PP 191247 7P2 986 P40 192 233 742
2 Works and Services Expenditure
5720 Interest subsidies to
Non-Government schools for
building purposes 1250 000 - 130 000 1120 000 1119 853 1119 853
5724 VCE Library Resources -
Grants ._. 94 710 94 710
Total Works and Services
Expenditure 1250 000 - 130 000 1120 000 1119 853 94 710 1214 563
Total Program 299: 195 002 800 - 2 568 400 192 434 4PP 192 367 555 1 080 750 193 448 305
SUMMARY OF EXPENDITURE
Total Recurrent Expenditure 2 568 558 900 - 1 371 785 2 567 187 115 2 566 443 333 45 061 776 2 611 505 109
Total Works and Services
Expenditure 216 845 500 . . 216 845 500 211 055 234 308 131 211363 365
TOTAL SCHOOL "
EDUCATION 2 785 404 400 - 1 371 785 2 784 032 615 2 777 498 567 45 369 907 2 822 868 474
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