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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—<br />
nNANCE STATEMENT 1991-92<br />
PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992<br />
Parliamentary<br />
Authority<br />
$<br />
TOURISM<br />
663 - TOURISM<br />
1 Recurrent Expenditure<br />
3411 Victorian Tourism Commission -<br />
Payment 16 644 744<br />
3733 World Congress Centre -<br />
Payment 19 298 000<br />
3774 Rotary International<br />
Convention 1993 -<br />
Contribution 233 000<br />
Total Recurrent Expenditure 36 175 744<br />
2 Works <strong>and</strong> Services Expenditure<br />
5000 Tourism Commission - Works<br />
5479 Tourism Projects<br />
Total Works <strong>and</strong> Services<br />
ANNUAL APPROPRIATIONS<br />
Budget<br />
Revised Under<br />
Seaion lOParliamemaryParliamemary<br />
Transfers Authority Authority<br />
150 000<br />
1 300 000<br />
Expenditure 1 450 000<br />
Total Program 663: 37 625 744<br />
664 - ALPINE RESORTS<br />
1 Recurrent Expenditure<br />
3412 Alpine Resorts Commission -<br />
Payment<br />
Total Recurrent Expenditure<br />
400 000<br />
400 000<br />
2 Works <strong>and</strong> Services Expenditure<br />
5470 Alpine Resorts Development -<br />
Grants <strong>and</strong> Loans 750 000<br />
Total Works <strong>and</strong> Services<br />
Expenditure 750 000<br />
Total Recurrent Expenditure<br />
Total Works <strong>and</strong> Services<br />
Expenditure<br />
TOTAL TOURISM<br />
Total Program 664: 1 150 000<br />
36 575 744<br />
2 200 000<br />
38 775 744<br />
) ) 9><br />
117<br />
16 644 744 16 644 744<br />
19 298 000 19 298 000<br />
Paymems<br />
From<br />
Treasurer's<br />
Advance<br />
$<br />
Total<br />
$<br />
36 000 16 680 744<br />
417 177 19 715 177<br />
233 000 233 000<br />
233 000<br />
36 175 744 36 175 744 453 177 36 628 921<br />
150 000 150 000<br />
1 300 000 1 300 000<br />
833 354 983 354<br />
1 300 000<br />
1 450 000 1 450 000 833 354 2 283 354<br />
37 625 744 37 625 744 1286 531 38 912 275<br />
400 000 400 000 400 000<br />
400 000 400 000 400 000<br />
750 OPP 750 000 750 000<br />
750 000 750 000 750 000<br />
1 150 000 1 150 000 1 150 000<br />
36 575 744 36 575 744<br />
453 177 37 028 921<br />
2 200 000 2 200 000 833 354 3 033 354<br />
38 775 744 38 775 744 1286 531 40 062 275
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