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 />
ANNUAL APPROPRIATIONS<br />
Budget<br />
Paymems<br />
Revised Under From<br />
Parliamentary Seaion lOParliamemaryParliamemary Treasurer's<br />
Authority Transfers Authority Authority Advance Total<br />
$<br />
$ $ $<br />
$<br />
$<br />
651 - SPORT AND<br />
RECREATION<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 />
2 340 400 - 37 200 2 303 200 2 301 462<br />
2 301 462<br />
personnel<br />
179 000 11000 190 000 175 638<br />
175 638<br />
2000 Operating Expenses<br />
3391 State Sports Council - Fees <strong>and</strong><br />
203 000<br />
203 000 202 993<br />
202 993<br />
expenses<br />
3392 Community Recreation Council<br />
18 000<br />
18000 14 852<br />
14 852<br />
- Fees <strong>and</strong> expenses<br />
14 000<br />
14 000 8 169<br />
8 169<br />
3394 Sports <strong>and</strong> Recreation Program<br />
3395 Camps <strong>and</strong> Recreational<br />
3 286 000<br />
3 286 000 3 285 648<br />
3 285 648<br />
Programs<br />
3396 Olympic Park Committee <strong>of</strong><br />
Management - Interest<br />
1 632 000<br />
1632 000 1632 000 31 871 1 663 871<br />
Subsidy<br />
3399 Pr<strong>of</strong>essional Boxing Control<br />
139 000<br />
139 000 139 000 6 100 145 100<br />
Board - Fees <strong>and</strong> expenses<br />
3465 Victorian Institute <strong>of</strong> Sport -<br />
13 000<br />
13 000 12 736<br />
12 736<br />
Grants <strong>and</strong> expenses<br />
3468 Martial Arts Control Board -<br />
2 300 000<br />
2 300 000 2 300 000<br />
2 300 000<br />
Fees <strong>and</strong> expenses<br />
3711 Intellectually Disabled Persons<br />
Recreation Initiative - Grants<br />
21 000<br />
21 OOP 19 172<br />
19 172<br />
<strong>and</strong> expenses<br />
3717 Commonwealth-State Junior<br />
Sports Initiative - Grants <strong>and</strong><br />
549 900<br />
549 900 549 900 57 794 607 694<br />
expenses<br />
3734 Junior Sports Development<br />
1 065 300<br />
1065 300 911 154<br />
911 154<br />
Program - Expenses<br />
3738 Family Outdoor Experience<br />
49 100<br />
49 100 49 100 234 880 283 980<br />
Program - Expenses<br />
3749 Teenage Holiday Activity<br />
8400<br />
8400 8400 137 849 146 249<br />
Program - Expenses<br />
3759 Major Events Projects -<br />
50 000<br />
50 000 50 000 199 999 249 999<br />
Expenses<br />
3781 Sport Sponsorship Scholarship<br />
321 500 321500<br />
Scheme - Expenses<br />
3935 Melbourne Olympic<br />
C<strong>and</strong>idature 1996 Limited -<br />
50 000<br />
50 000 27 368<br />
27 368<br />
Distribution <strong>of</strong> Surplus<br />
65 000 65 000<br />
3956 Victorian Premier's Cup-Grant<br />
250 000 250 000<br />
Total Recurrent Expenditure 11918 100 -26 200 11891900 11687 593 1304 993 12 992 586<br />
115
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