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
215 - WATER - continued
2 Works and Services Expenditure
5350 Co-ordinated Salinity Control -
Expenses
5380 Natural Resources
Management Strategy -
Intrastate Program
5625 Advances to existing or
proposed Waterworks
Trusts, Water Boards,
Municipalities, administering
Waterworks and Local
Governing Bodies including
New Town Supplies
5626 Advances to existing or
proposed Sewerage
Authorities, Water Boards
and Municipalities
undertaking Sewerage
Works
5628 State Water Plan - Expenses
etc.
5629 Expenditure by the Department
of Conservation and
Environment on Waste Water
Treatment, other studies and
Works
5636 Expenditure on Waste Water
Treatment, other studies and
Works
5646 Water Resource Management
5651 Advances to River
Management Authorities and
Drainage Trusts
5652 Grant to die Dandenong Valley
Audiority for approved
works pursuant to the
provisions of die Dandenong
Valley Audiority Act 1963,
No. 7060
5659 Werribee River Levee Banks
Total Works and Services
Expenditure
Total Program 215:
Parliamentary
Authority
$
ANNUAL APPROPRIATIONS
Budget
Revised Under
Seaion lOParliamemaryParliamemary
Transfers Authority Authority
17 300
196 800
3 431 900
1 380 000
800 000
250 000
158 000
2714000
550 000
250 000
9 748 000
15 479 200
i i i
135
17 300 14 250
196 800 196 613
1 380 000 979 900
800 OPP 800 000
250 000 250 000
158 000 120 000
2 714 000 2 712 586
Paymems
From
Treasurer's
Advance
S
18000
Total
$
14 250
196 613
3 431900 3 431900 920 000 4 351900
550 000
250 000
9 748 000
15 479 200
550 000
250 000
9 305 250
14 879 089
938 000
1 175 588
979 900
800 000
250 000
18000
120 000
2 712 586
550 OPP
25PPPP
10 243 250
16 054 677