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

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nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIA'nONS Budget Paymems Revised Under From Parliamemary Seaion lOParliamemaryParliamemary Treasurer's Authority Transfers Authority Authority Advance $ $ $ $ $ 703 - CORPORATE SERVICES PUBLIC TRANSPORT 1 Recurrent Expenditure 3449 Public Transport Corporation - Contribution towards operating expenses 70 250 300 70 250 300 70 250 300 Total Recurrent Expenditure 70 250 300 70 250 300 70 250 300 2 Works and Services Expenditure 5000 Corporate Services - Public Transport - Works 15 900 000 Total Works and Services Expenditure 15 900 000 15 900 000 15 900 000 15 900 000 15 900 000 Total Program 703: 86 150 300 86 150 300 86 150 300 Total $ 70 250 300 70 250 300 15 900 000 15 900 000 86 150 300 704 - PASSENGER SERVICES 1 Recurrent Expenditure 3432 Charity Passenger Concessions 3449 Public Transport Corporation - Contribution towards 170 000 170 000 170 000 170 000 operating expenses 357 710 200 357 710 200 357 710 200 20 000 000 377 710 200 Total Recurrent Expenditure 357 880 200 . . 357 880 200 357 880 200 20 000 000 377 880 200 2 Works and Services Expenditure 5000 Passenger Services - Works 180 400 000-11308 000 169 092 000 168 461997 . . 168 461 997 Total Works and Services Expenditure 180 400 000-11308 000 169 092 000 168 461997 . . 168 461 997 Total Program 704: 538 280 200 - 11 308 000 526 972 200 526 342 197 20 OOP OOP 546 342 197 121
nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 705 - FREIGHT SERVICES 1 Recurrent Expenditure 3427 Subsidy payment in lieu of increase in certain freight rates - payment to P*ublic Transport Corporation 3433 Charity Freight Concessions 3449 Public Transport Corporation - Contribution towards operating expenses Total Recurrent Expenditure 2 Works and Services Expenditure 5000 Freight Services - Works Total Works and Services Expenditure Total Program 705: Total Recurrent Expenditure Total Works and Services Expenditure TOTAL TRANSPORT ANNUAL APPROPRIATIONS Budget Revised Under Parliamentary Section lOParliamentaryParliamentary Authority Transfers Authority Authority $ $ $ $ 5000 000 290 000 26 421 100 31 711 100 24 100 000 24 100 000 55 811 100 831 809 225 517 971 000 1 349 780 225 2 850 000 2 850 000 2 850 000 5000 OPP 29PPPP 26 421 IPP 31 711 100 26 950 000 26 950 000 58 661 100 ( SUMMARY OF EXPENDITURE 122 831 809 225 5000 000 290 000 26 421 100 31 711 100 26 950 000 26 950 000 58 661 100 831 804 702 517 971 000 517 320 997 1 349 780 225 1 349 125 699 Paymems From Treasurer's Advance $ 20 000 000 20 000 000 20 OOP PPO 46 351 000 46 351000 Total $ 5000 000 290 000 46 421 100 51711 100 26 950 000 26 950 000 78 661 100 878 155 702 517 320 997 1 395 476 699
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•^ .,^^^ ^ Victoria Finance State
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The Honourable the Speaker Legislat
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VICTORIA HNANCE STATEMENT 1991-92 P
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1. INTRODUCTION EXPLANATORY NOTES T
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meet urgent claims may also be prov
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TABLE A,2 BALANCING THE CONSOLIDATE
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Pay-roll Tax Receipts from Pay-roll
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Offsetting these shortfalls were ad
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An amount of $24.2 million, reflecf
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Other significant payments related
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VICTORIA nNANCE STATEMENT 1991-92 S
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FINANCE STATEMENT 1991-92 SUMMARY O
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TEMENT 1991-92 IDATED FUND THE YEAR
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VICTORIA HNANCE STATEMENT 1991-92 A
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1990-91 Actual $ 17 449 641 440 043
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1990-91 Actual $ 87 840 142 87 840
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1990-91 Actual $ 758 331 212 2 700
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VICTORIA nNANCE STATEMENT 1991-92 A
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1990-91 Aaual nNANCE STATEMENT 1991
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nNANCE STATEMENT 1991-92 PAYMENTS F
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Page 85 and 86: nNANCE STATEMENT 1991-92 PAYMENTS F
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Page 155 and 156: ETHNIC, MUNICIPAL AND COMMUNITY AFF
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Page 167 and 168: nNANCE STATEMENT 1991-92 THE TRUST
Page 169 and 170: Brought Forward Manufacturing and I
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Page 179 and 180: Department and Programs PARLIAMENT:
Page 181 and 182: Department and Programs FINANCE: 35
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Financial commitments represent var
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Government of Victoria Capital Work
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4. EXPLANATORY NOTES ON SPECIFIC MA
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Financial Year Ending 30 June 1991
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5. LEASING COMMITMENTS The followin
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(b) Operating Leases for Transport
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7. CONTINGENT LIABILITIES IN RESPEC
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Table B.6 provides details of conti
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TABLE B.7 (Cont.) CONTINGENT LIABIL
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The scheme was originally establish
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The Bonds are secured by a second g
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(c) World Congress Centre The World
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10. EQUITY CAPITAL OF THE STATE Tab
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12. SUMMARY OF CREDITORS A Summary
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14. COMMONWEALTH FUNDS UNSPENT Comm
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209 VICTORIA FINANCE STATEMENT 1991
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Contract Auditing Coode Island Revi
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Metropolitan Fire Brigades Superann
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Tobacco Franchise Licences 11 Total
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