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 Total $ $ $ $ $ $ 726 - TRANSFER AND OTHER PAYMENTS - continued 1 Recurrent Expenditure - continued Brought forward 3953 Salvation Army Christmas 17 750 500 -2 274 200 15 476 300 13 068 616 36 758 310 49 826 926 Appeal - Contribution 4007 Victorian Government contribution in settlement in respect of medically acquired HIV patients - Contribution to Government Solicitor Trust 10 000 10 000 Account 4010 Turkish Earthquake Appeal - .. 7 200 000 7 200 000 Contribution 4011 Lord Mayor's St. Petersburg 30 OOP 30 000 Appeal - Contribution 4013 The Australian - United States Coral Sea Commemorative 15 000 15 000 Council - Grant 4019 CARE Australia - Cambodian Refugees Appeal - 25 000 25 000 Contribution ._. 15 000 15 000 Total Recurrent Expenditure 17 750 500 -2 274 200 15 476 300 13 068 616 44 053 310 57 121 926 127
nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 Parliamentary Authority $ 726 - TRANSFER AND OTHER PAYMENTS - continued 2 Works and Services Expenditure 5388 Lynch's Bridge Redevelopment Project 5392 Old Treasury Building-Works 5401 Bullock Island Development - Major Projects Unit - Expenses 5403 Loan for Works associated widi the Docklands Project - Major Projects Unit 5414 Prince Henry's Hospital - Major Projects Unit - Expenses 5415 Larundel Laundry Project - Major Projects Unit 5416 Albert Park Sports Complex - Major Projects Unit - Expenses 5418 Casino Project - Major Projects Unit - Expenses 5420 Shrine of Remembrance 5421 Docklands Authority - Major Projects Unit - Expenses 5422 Major Projects Unit - Project Expenses 5423 Casino Control Authority - Major Projects Unit - Expenses 5426 Ex-gratia payment in respect of reimbursement to Property Leasing Ltd. 5450 Gas and Fuel Shares - Purchases 5557 Shire of Shepparton - Grants to repay loans in respect of Shepparton Abattoirs 5571 State Development Program - Works 5572 Bayside Development Project - Works 5578 Purchase of SECV shareholding in Vistel Ltd. 5579 St. Patrick's Cadiedral Centenary Appeal - Grant Total Works and Services Expenditure ANNUAL APPROPRIATIONS Budget Revised Under Section lOParliamentaryParliamentary Transfers Authority Authority $ $ $ 983 000 50 000 70 000 100 000 400 000 1 886 000 100 OPP 576 000 624 000 190 000 20 000 12 000 4 642 000 2 907 OPP 14 56P000 983 000 50 000 70 000 879 189 48 675 15 824 100 OPP 47 399 4PP PPP 292 7P8 1 886 PPO 1 841 300 100 000 80 PPO 576 000 1 624 OOP 1 190 000 20 000 12000 4 642 000 2 907 000 14 560 000 334 853 74 961 1 048 705 11 962 4 423 717 2 907 OPP 12 006 294 Payments From Treasurer's Advance $ 323 826 373 378 Total $ 879 189 48 675 15 824 47 399 292 708 1 841 300 80 000 334 853 74 961 1 048 705 323 826 373 378 1 063 767 1 063 767 133 959 993 166 600 OPP 3 488 096 11962 4 423 717 3 040 959 993 166 600 000 15 494 390 Total Program 726: 32 310 500 -2 274 200 30 036 300 25 074 910 47 541 407 72 616 316 128
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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 91 and 92: 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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Page 189 and 190: Government of Victoria Capital Work
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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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