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
TRANSPORT
682 - CENTRAL CORPORATE
SERVICES
I Recurrent Expenditure
1100 Salaries, wages, allowances.
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
personnel
2000 Operating Expenses
2863 Student Transport - Contract
and Period Rate Services
3421 Special Projects - Expenses
3431 Marine Board of Victoria -
Expenses etc.
3437 Boating Facilities - Expenses
3478 Payment to Public Transport
Corporation in respect of
rental of certain land by
Coburg City Council at
Moreland
3502 Life Rail Passes to winners of
the Victoria Cross and
George Cross
3516 City of Williamstown - Grant
towards rental of land for
Rotary Mentally Retarded
Persons Respite Centre
4009 National Road Transport
Commission - Contribution
4100 Accommodation - Rents,
municipal and other charges
Total Recurrent Expenditure
ANNUAL APPROPRIATIONS
Budget
Revised Under
Parliamentary Section lOParliamentaryParliamentary
Authority Transfers Authority Authority
$ $ $ $
1 222 414
315 000
999 000
73 100 000
2000 000
1 263 011
1 992 000
13 000
800
400
1062 PPP
81 967 625
1 222 414
315 PPP
999 000
73 100 OOP
2000 000
1 263 011
1 992 OPP
13 000
800
400
1 062 000
81 967 625
1 222 142
310 885
998 983
73 lOPPPP
2000 000
1 263 002
1 992 000
13 000
800
400
1 061 890
81 963 102
Payments
From
Treasurer's
Advance
$
700 OPP
480 000
427 000
1 607 PPP
Total
$ ~
1 222 142
310 885
998 983
73 800 000
2 480 000
1 263 002
1992 000
13 000
800
400
427 000
1 061 890
83 570 102
2 Works and Services Expenditure
5P00 Central Corporate Services -
Works 6 920 000 -3 000 000 3 920 000 3 900 000 3 900 000
Total Works and Services
Expenditure 6 920 000 -3 000 000 3 920 000 3 900 000 3 900 000
Total Program 682: 88 887 625 -3 000 000 85 887 625 85 863 102 1607 000 87 470102
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