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

nNANCE STATEMENT 1991-92
PAYMENTS FROM TOE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992
ANNUAL APPROPRIATIONS
Parliamemary
Authority
$
728 - REVENUE
COLLECTION - continued
1 Recurrent Expenditure - continued
Brought forward 61 263 000
3476 Payment to Government of
Northern Territory in respect
of subscriptions received by
accredited representatives in
Northern Territory to
Tattersall Consultations 6 000 OPP
3482 Refunds of moneys paid for
permits, licences, penalties,
stamp duties, etc. 700 OPP
3489 Refund of Stamp Duty to first
Home Buyers 1 85P PPP
3681 Payment to Government of
Norfolk Island in respect of
subscriptions received by
accredited representatives in
Norfolk Island to Tattersall
Consultations 64 PPO
3768 Debits Tax - Collection costs 180 000
4008 Payment to Commonwealth
Government in respect of
subscriptions received by
accredited representatives in
Christmas Island to Tattersall
Consultations
4100 Accommodation - Rents,
municipal and other charges 1 710 000
Total Recurrent Expenditure 71767 000
2 Works and Services Expenditure
5000 Revenue Collection - Works 9 109 000
Total Works and Services
Expenditure 9 109 000
Budget
Payments
Revised Under From
Seaion lOParliamentaryParliamentary Treasurer's
Transfers Authority Authority Advance
661 100 61 924 100 61 548 962
440 100 6 440 IPP 6 440 061
700 000 700 000
747 900 1 102 100 585 860
64 000 58 040
180 000 168 740
3 062 848
33 650
6 440 061
3 762 848
585 860
58 040
168 740
33 650
1710 OPP 1594 112
1 594 112
353 3PP 72 12P3PP 71 P95 775 3 096 499 74 192 274
14 900 9 094 100 7 954 092 7 954 092
14 900 9 094 100 7 954 092 7 954 092
Total Program 728: 80 876 000 338 400 81214 400 79 049 867 3 096 499 82 146 365
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