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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Department <strong>and</strong> Programs<br />
FINANCE:<br />
354 - Corporate Services<br />
355 - Electoral Management<br />
nNANCE STATEMENT 1991-92<br />
SUMMARY OF PAYMENTS BY PROGRAM<br />
<strong>Payments</strong><br />
Annual Special<br />
Appropriation Appropriations Sub-total<br />
$<br />
8 345 877<br />
1 089 375 2 272 281<br />
8 345 877<br />
3 361 655<br />
Trust<br />
<strong>Fund</strong>s<br />
356 - Accounting <strong>and</strong> Systems<br />
Management <strong>and</strong> Review 2 742 19P<br />
2 742 190 491 049<br />
357 - Commercial Services<br />
Delivery<br />
358 - Property <strong>and</strong> Asset<br />
5 768 409<br />
5 768 409 2 989 808<br />
Management<br />
359 - Budget Development,<br />
54 441 078<br />
54 441078 305 727<br />
Monitoring <strong>and</strong> Review<br />
3 056 504<br />
3 056 504<br />
36P - Transfer <strong>and</strong> O<strong>the</strong>r <strong>Payments</strong> 357 760 754<br />
357 760 754 21 630 268<br />
TOTAL FINANCE 433 204 186 2 272 281 435 476 467 25 416 992<br />
FOOD AND AGRICULTURE:<br />
132 - Corporate Services <strong>and</strong><br />
Management Support 14 336 170<br />
133 - Agricultural Development 88 102 235<br />
134 - Rural Policy <strong>and</strong> Marketing 3 476 053<br />
135 - Special Community Services 3 080 245<br />
14 336 170<br />
88 102 235<br />
3 476 053<br />
3 080 245<br />
140<br />
2 314<br />
7 868 177<br />
Total<br />
Expenditure<br />
8 346 017<br />
3 361 655<br />
3 233 239<br />
8 758 217<br />
54 746 805<br />
3 056 504<br />
379 391 022<br />
460 893 459<br />
14 338 484<br />
95 970 412<br />
3 476 053<br />
3 080 245<br />
TOTAL FOOD AND<br />
AGRICULTURE 108 994 703 108 994 703 7 870 491 116 865 194<br />
HEALTH:<br />
390 - Executive Services 1 603 240<br />
391 - Acute Care Hospitals 143 977 390<br />
392 - Nursing Homes <strong>and</strong> Geriatric<br />
Hospitals 8 405 366<br />
393 - Community Health <strong>and</strong> Home<br />
Services 25 851 509<br />
394 - Psychiatric Services 290 534 528<br />
395 - Alcohol <strong>and</strong> Drug Services 26 897 633<br />
396 - Public Health Protection <strong>and</strong><br />
Promotion 55 694 369<br />
397 - Patient Transport <strong>and</strong> Blood<br />
Transfusion Services 25 139 995<br />
398 - Healdi Agency Services 40 971 374<br />
399 - Health Education, Research<br />
<strong>and</strong> Service Quality 12 037 951<br />
400 - Hospitals <strong>and</strong> Charities <strong>Fund</strong><br />
1603 240<br />
143 977 390<br />
8 405 366<br />
25 851 509<br />
290 534 528<br />
26 897 633<br />
55 694 369<br />
25 139 995<br />
40 971 374<br />
12 037 951<br />
42 570<br />
6 863 378<br />
871 056<br />
447 118<br />
1603 240<br />
144 019 960<br />
15 268 744<br />
25 851 509<br />
290 534 528<br />
27 768 689<br />
55 694 369<br />
25 139 995<br />
41418 492<br />
12 037 951<br />
Contribution 1 890 819 400 422 117 903 2 312 937 303 11 158 326 2 324 095 629<br />
TOTAL HEALTH 2 521 932 755 422 117 903 2 944 050 657 19 382 448 2 963 433 1<br />
170
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