Statement of Receipts and Payments of the Consolidated Fund and ...
Statement of Receipts and Payments of the Consolidated Fund and ...
Statement of Receipts and Payments of the Consolidated Fund and ...
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nNANCE STATEMENT 1991-92<br />
PAYMENTS FROM THE CONSOLIDATED FUND FOR TOE YEAR ENDED 30 JUNE 1992<br />
ANNUAL APPROPRIATIONS<br />
Budget<br />
Paymems<br />
Parliamemary<br />
Revised Under From<br />
Seaion lOParliamemaryParliamemary Treasurer's<br />
Authority Transfers Authority Authority Advance Total<br />
$ $ $ $ $ $<br />
727 - DEBT, LIABILITY AND<br />
nNANCIAL ASSET<br />
MANAGEMENT<br />
I Recurrent Expenditure<br />
1100 Salaries, wages, allowances,<br />
overtime <strong>and</strong> penalty rates<br />
1150 Subsidiary Expenses associated<br />
with <strong>the</strong> employment <strong>of</strong><br />
1 450 084 4 700 1 454 784 1 396 919<br />
1 396 919<br />
personnel<br />
95 400 16 800 112 200 109 973<br />
109 973<br />
2000 Operating Expenses<br />
3464 Victorian Development <strong>Fund</strong> -<br />
100 000 896 600 9% 600 996 600 54 387 1 050 987<br />
Salaries <strong>and</strong> expenses 5 350 000<br />
5 350 000 4 154 746<br />
4 154 746<br />
3481 Interest on Deposits, etc.<br />
3491 Public Liability Insurance cover<br />
200 000<br />
200 000 131039<br />
131 039<br />
- Expenses<br />
3492 Property Insurance cover -<br />
Expenses<br />
3494 To supplement annual subsidy<br />
1 497 500<br />
2 772 500<br />
82 500 1 580 000<br />
2 772 500<br />
1 579 828<br />
2 772 049<br />
1 579 828<br />
2 772 049<br />
to <strong>the</strong> Royal Mint<br />
3495 Allowance to sufferers from<br />
miners' phthisis <strong>and</strong> payments<br />
45 000 400<br />
45 400 45 366<br />
45 366<br />
in connection <strong>the</strong>rewith<br />
3506 Coal Mine Workers' Pension<br />
15 500<br />
15 500 13 149<br />
13 149<br />
<strong>Fund</strong> - Contribution<br />
3592 State Superannuation Board -<br />
<strong>Payments</strong> pursuant to Section<br />
17(3) <strong>of</strong> <strong>the</strong> Superannuation<br />
90 000<br />
90 000 90 000<br />
90 000<br />
Act 1988<br />
3610 Financing Charges - Capital<br />
28 000<br />
28 000 18 854<br />
18 854<br />
Works Authority<br />
3614 Debt Retirement <strong>Fund</strong> -<br />
1 537 753 200<br />
1 537 753 200 1 527 690 657<br />
I 527 690 657<br />
Contribution<br />
3615 Cost <strong>of</strong> operating leases <strong>of</strong><br />
110000 000<br />
110 000 000 110 000 000<br />
110000 000<br />
major equipment<br />
3616 South-East Medical Centre -<br />
59 500 000<br />
59 500 000 57 966 263<br />
57 966 263<br />
Operating lease costs<br />
3617 <strong>Payments</strong> in respect <strong>of</strong><br />
Workers Compensation prior<br />
to die introduction <strong>of</strong><br />
21 600 000<br />
21600000 21600000<br />
21600 000<br />
WorkCare<br />
3625 Victorian Development <strong>Fund</strong> -<br />
58 000 000<br />
58 000 000 49 300 000<br />
49 300 000<br />
Financial management fees<br />
3654 Risk Management <strong>and</strong><br />
Insurance Claims<br />
2000 000<br />
2000000 200POOO 660 580 2 660 580<br />
Administration<br />
200 000<br />
200 000 172 926 172 926<br />
Carried forward 1 800 697 184 1 001 000 1 801 698 184 1 780 038 367 714 967 1780 753 334<br />
129
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