Statement of Receipts and Payments of the Consolidated Fund and ...
Statement of Receipts and Payments of the Consolidated Fund and ...
Statement of Receipts and Payments of the Consolidated Fund and ...
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nenanment <strong>and</strong> Programs<br />
r *^<br />
Parliament<br />
Aboriginal Affairs<br />
Arts<br />
Attorney-General<br />
Community Services<br />
Conservation <strong>and</strong> Environment<br />
Consumer Affairs<br />
Corrections<br />
Employment, Post-Secondary<br />
Education <strong>and</strong> Training<br />
Ethnic, Municipal <strong>and</strong> Community<br />
Affairs<br />
Finance<br />
Food <strong>and</strong> Agriculture<br />
Health<br />
Labour<br />
Manufacturing <strong>and</strong> Industry<br />
Development<br />
Planning <strong>and</strong> Housing<br />
Police <strong>and</strong> Emergency Services<br />
Premier<br />
School Education<br />
Small Business<br />
Sport <strong>and</strong> Recreation<br />
Tourism<br />
Tran.sport<br />
Treasurer<br />
Water Resources<br />
TOTAL<br />
nNANCE STATEMENT 1991-92<br />
SUMMARY OF PAYMEP«JTS BY PROGRAM<br />
<strong>Payments</strong><br />
Annual Special<br />
Appropriations Appropriations Sub-total<br />
$<br />
$<br />
$<br />
24 615 020 15 664 515 4P 279 535<br />
7 567 047<br />
7 567 047<br />
110 221703<br />
110 221 703<br />
197 776 691 47 987 627 245 764 318<br />
821 036 196 71 734 048 892 770 243<br />
260 239 875 2 066 727 262 306 601<br />
15 832 980<br />
15 832 980<br />
149 898 926<br />
149 898 926<br />
525 467 428<br />
27 659 412<br />
433 204 186<br />
108 994 703<br />
2 521 932 755<br />
66 631 814<br />
88 931 166<br />
418 303 727<br />
699 530 008<br />
40 284 245<br />
2 822 868 474<br />
4 769 279<br />
22 216 169<br />
40 062 275<br />
1 395 476 699<br />
2 088 507 741<br />
50 692 514<br />
12 942 721 032<br />
18 749 356<br />
144 000<br />
2 272 281<br />
422 117 903<br />
29 322<br />
663 174<br />
175 122<br />
3 628 544<br />
629 499<br />
27 108 134<br />
1P7 871 25P<br />
1 725 713 5P6<br />
2 446 555 PP8<br />
544 216 784<br />
27 803 412<br />
435 476 467<br />
108 994 703<br />
2 944 050 657<br />
66 661 135<br />
88 931 166<br />
418 966 901<br />
699 705 130<br />
43 912 789<br />
2 823 497 973<br />
4 769 279<br />
49 324 304<br />
40 062 275<br />
1 503 347 949<br />
3 814 221 247<br />
50 692 514<br />
15 389 276 040<br />
Trust<br />
<strong>Fund</strong>s (1)<br />
$<br />
47 000<br />
261 273<br />
182 104<br />
554 026<br />
3 191 010<br />
14 899 970<br />
33 184<br />
22 963 333<br />
253 418 072<br />
25 416 992<br />
7 870 491<br />
19 382 448<br />
327 979<br />
8 895 046<br />
616 420<br />
1 112 323<br />
152 336<br />
410 050 756<br />
5 211 345<br />
158 083<br />
873 829 137<br />
1 774 657<br />
1 650 347 985<br />
Total<br />
Expenditure<br />
$<br />
40 279 535<br />
7 614 047<br />
110 482 976<br />
245 946 422<br />
893 324 269<br />
265 497 611<br />
30 732 950<br />
149 932 110<br />
567 180 117<br />
281 221 484<br />
460 893 459<br />
116 865 194<br />
2 963 433 105<br />
66 989 114<br />
97 826 212<br />
419 583 321<br />
700 817 453<br />
44 065 125<br />
3 233 548 729<br />
4 769 279<br />
54 535 649<br />
40 062 275<br />
1 503 506 032<br />
4 688 050 384<br />
52 467 171<br />
17 039 624 025<br />
(1) Special Appropriations <strong>and</strong> Trust <strong>Fund</strong> figures vary from those reported in <strong>the</strong> budget documents for <strong>the</strong> following reasons:<br />
(a) Special Appropriations have been reported under respective programs <strong>of</strong> <strong>the</strong> administrative unit which<br />
incurred <strong>the</strong> expenditure <strong>and</strong> include payments pursuant to Section 4(3) <strong>of</strong> <strong>the</strong> Public Account Act 1958.<br />
(b) Trust <strong>Fund</strong> figures reflect net expenditure by <strong>the</strong> administrative unit after <strong>the</strong> elimination <strong>of</strong> transfers from<br />
appropriations to avoid double counting.<br />
167
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