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

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nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Paymems Under From Parliamemary Parliamemary Treasurer's Authority Authority Advance Total Total Recurrent Expenditure Total Works and Services Expendittire Total Payments from Annual Appropriations SUMMARY OF TOTAL EXPENDITURE 11099 974 291 10 759 533 024 $ 206 987 566 10 966 520 589 2 128 129 719 1 960 907 428 15 293 015 1 976 200 443 13 228 104 010 12 720 440 451 222 280 581 12 942 721032 STATEMENT OF APPROPRIATION AUTHORITIES, 1991-92 Appropriation (1991-92, No. 1) Act 1991 Section 4 (1) Appropriation (1991-92, No. 1) Act 1991 Section 4 (2) STATEMENT OF EXPENDITURE FROM TREASURER'S ADVANCE Recurrent Expenditure - Program 729 Works and Services Expenditure - Public Account Act - Section 16 Total Expenditure from Treasurer's Advance STATE DEVELOPMENT PROGRAM - WORKS Works and Services Expenditure under Program 726 "Transfer and odier Payments" Item - 5561 Finance Planning and Housing Treasurer 137 Parliamentary Authority 302 000 5PPP00 3 840 000 4 642 000 Appropriation Authority $ 13 093 131 259 134 972 751 13 228 104 010 206 987 566 15 293 015 222 280 581 Paymems 152 000 499 440 3 772 277 4 423 717
nNANCE STATEMENT 1991-92 STATEMENT DETAILING CHANGES APPROVED BY THE TREASURER PURSUANT TO SECTION 10 OF THE APPROPRIATION (1991-92. No. I) ACT 1991 DECREASE INCREASE Program Program RECURRENT SECTOR PARLIAMENT 107-1100 104-2501 30 700 106-1100 293 831 103-1150 104-1150 106-1150 105-1170 106-1170 107-2506 6 450 13 150 12 100 40000 31700 1343 1488 250 000 324 531 324 531 ARTS 142-1150 24 100 143-2530 24 100 ATTORNEY-GENERAL 162-1100 170-1150 163-2000 165-2PPP COMMUNITY SERVICES 193-1100 194-1100 197-1100 200-1100 197-1150 199-2000 192-4100 197-2686 200-2678 200-3782 172 PPP 41000 24 100 24 100 99 000 168-1100 15 000 168-1150 213 000 294 000 812 000 1230 OPP 47 000 2 383 000 26 000 100 100 228 000 5 415 000 390 000 10 000 271000 56 000 327 000 327 000 192-1100 199-1100 198-1150 200-1150 194-2000 197-2000 194-3180 199-2668 200-2700 611 000 3 618 000 100 16 000 130 000 100 000 4 229 000 16100 230 000 756 000 482 000 2 839 000 8 552 100 8 552 100 CONSERVATION AND ENVIRONMENT 208-1100 16 400 207-3945 16 400 138 16 400 16 400
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•^ .,^^^ ^ Victoria Finance State
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The Honourable the Speaker Legislat
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VICTORIA HNANCE STATEMENT 1991-92 P
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1. INTRODUCTION EXPLANATORY NOTES T
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meet urgent claims may also be prov
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TABLE A,2 BALANCING THE CONSOLIDATE
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Pay-roll Tax Receipts from Pay-roll
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Offsetting these shortfalls were ad
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An amount of $24.2 million, reflecf
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Other significant payments related
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VICTORIA nNANCE STATEMENT 1991-92 S
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FINANCE STATEMENT 1991-92 SUMMARY O
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TEMENT 1991-92 IDATED FUND THE YEAR
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VICTORIA HNANCE STATEMENT 1991-92 A
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1990-91 Actual $ 17 449 641 440 043
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1990-91 Actual $ 87 840 142 87 840
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1990-91 Actual $ 758 331 212 2 700
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VICTORIA nNANCE STATEMENT 1991-92 A
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1990-91 Aaual nNANCE STATEMENT 1991
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nNANCE STATEMENT 1991-92 PAYMENTS F
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Page 101 and 102: nNANCE STATEMENT 1991-92 PAYMENTS F
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Page 155 and 156: ETHNIC, MUNICIPAL AND COMMUNITY AFF
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Page 163 and 164: ATTORNEY-GENERAL CONSERVATION AND E
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Page 167 and 168: nNANCE STATEMENT 1991-92 THE TRUST
Page 169 and 170: Brought Forward Manufacturing and I
Page 171 and 172: 8. WORKS AND SERVICES ACCOUNT nNANC
Page 179 and 180: Department and Programs PARLIAMENT:
Page 181 and 182: Department and Programs FINANCE: 35
Page 183 and 184: Department and Programs POLICE AND
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Page 189 and 190: Government of Victoria Capital Work
Page 191 and 192: 4. EXPLANATORY NOTES ON SPECIFIC MA
Page 193 and 194: Financial Year Ending 30 June 1991
Page 195 and 196: 5. LEASING COMMITMENTS The followin
Page 197 and 198: (b) Operating Leases for Transport
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Page 201 and 202: Table B.6 provides details of conti
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TABLE B.7 (Cont.) CONTINGENT LIABIL
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The scheme was originally establish
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The Bonds are secured by a second g
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(c) World Congress Centre The World
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10. EQUITY CAPITAL OF THE STATE Tab
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12. SUMMARY OF CREDITORS A Summary
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14. COMMONWEALTH FUNDS UNSPENT Comm
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209 VICTORIA FINANCE STATEMENT 1991
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Contract Auditing Coode Island Revi
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Metropolitan Fire Brigades Superann
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Tobacco Franchise Licences 11 Total
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