Statement of Receipts and Payments of the Consolidated Fund and ...

Total Program 697:
nNANCE STATEMENT 1991-92
PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992
ANNUAL APPROPRIATIONS
Budget
Paymems
Revised Under From
Parliamentary Seaion lOParliamentaryParliamemary Treasurer's
Authority Transfers Authority Authority Advance
$
$ $ $
$
697 - CORPORATE
SERVICES - ROADS
1 Recurrent Expenditure
3450 Roads Corporation -
Contribution towards
operating expenses
8 900 000
8 900 000 8 900 000
8 900 000
8 900 000 8 900 000
8 9PPPPO
8 900 000
8 900 000
698 - ROAD SAFETY
1 Recurrent Expenditure
3450 Roads Corporation -
Contribution towards
operating expenses
45 230 000 45 230 000 45 230 000
Total Recurrent Expenditure 45 230 000 45 230 000 45 230 000
2 Works and Services Expenditure
5000 Road Safety - Works
Total Works and Services
16 668 000 5 700 POO 22 368 000 22 368 000
Expenditure 16 668 000 5 700 000 22 368 000 22 368 000
Total Program 698: 61 898 000 5 700 000 67 598 000 67 598 000
699 - ROAD NETWORK
ACCESS SERVICES
1 Recurrent Expenditure
3450 Roads Corporation -
Contribution towards
operating expenses
3546 Victorian Disabled Motorists'
183 271 000
183 271 000 183 271 000
Association - Grant
5000
50PP 5000
Total Recurrent Expenditure 183276000 183 276 000 183 276 000
2 Works and Services Expenditure
5000 Road Network Access Services
- Works
Total Works and Services
73 268 000 2 400 000 75 668 000 75 668 000
Expenditure 73 268 000 2 400 000 75 668 OOP 75 668 000
Total Program 699: 256 544 PPP 2 4P0 000 258 944 000 258 944 000
119
Total
$
8900000
8900000
8 900 000
45 230 000
45 230 000
22 368 000
22 368 OOP
67 598 PPP
34 000 183 305 000
5000
34 000 183 310 000
75 668 000
. . 75 668 000
34 000 258 978 000