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
Parliamentary
Authority
$
WATER RESOURCES
215 - WATER
1 Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates 2 941 800
1150 Subsidiary Expenses associated
with the employment of
personnel 457 8PP
2PP0 Operating Expenses 150 000
2555 Natural Resources
Management Strategy -
Intrastate Program 74 500
2580 Co-ordinated Salinity Control -
Expenses 238 000
3634 Subsidies to urban water and
sewerage audiorities where
average bills exceed 1.2 times
the State Average Bill 1 428 500
3646 Murray Valley Development
League - Grant 12 000
3946 Payment to Water Training
Centre Working Account
equivalent to revenue paid
to die Consolidated Fund 428 600
Total Recurrent Expenditure 5 731 200
ANNUAL APPROPRIATIONS
Budget
Revised Under
Section lOParliamentaryParliamentary
Transfers Authority Authority
$ $ $
134
2 941 800 2 941 800
457 800 305 408
150 000 150 OPP
74 5PP 69 978
238 000 237 646
1 428 500 1 428 407
12 OOP 12 000
Payments
From
Treasurer's
Advance
$
Total
$ "
123 358 3 065 158
98 900
305 408
248 900
69 978
237 646
1 428 407
12 000
428 600 428 600 15 331 443 931
5 731 200 5 573 839 237 588 5 811428