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

nNANCE STATEMENT 1991-92
PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992
ANNUAL APPROPRIA'nONS
Budget
Paymems
Revised Under From
Parliamentary Seaion lOParliamemaryParliamemary Treasurer's
Authority Transfers Authority Authority Advance Total
$
i i i
$ $
727 - DEBT, LIABILITY AND
FINANCIAL ASSET
MANAGEMENT - continued
2 Works and Services Expenditure
5055 Interest and Principal on
advances from the State
Development Account
applied for works and
purposes other than through
die State Development
Program
5580 Victorian Development Fund -
28 076 269 .. 28 076 269 28 074 819 .. 28 074 819
Works
Total Works and Services
250 000 250 OOP 223 256 223 256
Expenditure 28 326 269 . . 28 326 269 28 298 P75 . . 28 298 075
Total Program 727: 1914 735 491 1001000 1915 736 491 1886 996 307 23 872 491 1910 868 798
728 - REVENUE
COLLECTION
1 Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
personnel
2000 Operating Expenses
3462 Municipal valuations
3463 Hardship Relief Boards -
21 724 000
1 521 OOP
9 167 000
650 000
420 600
18 100
- 1 452 600
55 400
22 144 600
I 539 100
7 714 400
705 400
22 104 426
1 539 067
7 714 320
705 332
. . 22 104 426
1 539 067
7 714 320
705 332
Members fees 1 000 1 000
3469 Refunds of Stamp Duty on Land
Transfers to Disadvantaged
Persons 100 000 100 000 56 242 56 242
3474 Payment to Government of
Tasmania in respect of
subscriptions received by
accredited representatives in
Tasmania to Tattersall
Consultations 22 500 000 22 500 000 22 210 039 22 210 039
3475 Payment to Government of
Australian Capital Territory in
respect of subscriptions
received by accredited
representatives in Australian
Capital Territory to Tattersall
Consultations 5 600 000 1619 600 7 219 600 7 219 537 7 219 537
amed forward 61 263 000 661 100 61 924 100 61 548 962 . . 61 548 962
131