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 Parliamentary Authority $ TREASURER 722 - CORPORATE SERVICES 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 2 035 873 1150 Subsidiary Expenses associated with the employment of personnel 974 700 2000 Operating Expenses 597 000 Total Recurrent Expenditure 3 607 573 2 Works and Services Expenditure 5000 Corporate Services - Works Total Works and Services Expenditure Total Program 722: ANNUAL APPROPRIA'nONS Budget Revised Under Seaion lOParliamemaryParliamemary Transfers Authority Authority 406 500 406 500 4 014 073 i i i 193 700 2 229 573 2 222 601 133 400 386 500 446 800 14 900 14 900 461 700 123 841 300 983 500 4 054 373 421 400 421 400 4 475 773 Paymems From Treasurer's Advance $ 827 978 983 500 54 937 4 034 079 54 937 421 317 421 317 4 455 396 54 937 Total $ 2 222 601 827 978 1 038 437 4 089 016 421 317 421 317 4 510 333
nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Budget Payments Parliamentary Authority $ 724 - DEVELOPING AND MANAGING PUBLIC SECTOR POLICIES AND STRATEGIES 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 3 992 834 1150 Subsidiary Expenses associated with die employment of personnel 274 200 2000 Operating Expenses 303 000 3479 Share of consideration of Melbourne Wholesale Fruit and Vegetable Market 300 000 3542 Centre for Federal Affairs - University of Melbourne - Grant 30 000 3548 Economic Strategy Initiatives - Special Projects 450 000 3678 Victorian Council of Social Service - Management Support and Training Unit - Grant 135 000 3719 Australian Accounting Research Foundation - Grant 50 000 3723 Federalism Research Centre - Grant 70 050 3782 Locational Disadvantage Research Program 100 000 4100 Accommodation - Rents, municipal and other charges 63 880 Total Recurrent Expenditure 5 768 964 2 Works and Services Expenditure 5560 Economic Strategy Initiatives Total Works and Services Expenditure Total Program 724: 14 200 000 14 200 000 Revised Under From Section lOParliamentaryParliamentary Treasurer's Transfers Authority Authority^ Advance i i i $ 186 400 4 179 234 4 044 492 123 400 163 300 19 968 964 473 100 397 600 466 300 300 000 30 000 450 000 135 000 50 000 70 050 100 000 397 308 466 215 299 268 30 000 370 097 135 PPP 5PP00 68 400 37 240 63 880 40 702 473 100 6 242 064 5 938 722 124 14 200 000 14 200 000 20 442 064 12 427 206 12 427 206 18 365 928 Total $ 299 268 30 000 370 097 135 000 50 000 68 400 37 240 40 702 5 938 722 . . 12 427 206 12 427 206 18 365 928
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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 87 and 88: 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:
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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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