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

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Department <strong>and</strong> Programs<br />

LABOUR:<br />

482 - Corporate Services<br />

484 - Employment<br />

485 - Building <strong>and</strong> Construction<br />

Industry<br />

486 - Occupational Health <strong>and</strong><br />

Safety<br />

487 - Industrial Tribunals <strong>and</strong><br />

Award Services<br />

488 - Industrial Relations<br />

TOTAL LABOUR<br />

MANUFACTURING AND INDUSTRY<br />

DEVELOPMENT:<br />

495 - Corporate <strong>and</strong> Financial<br />

Evaluation Services<br />

496 - Industry Development <strong>and</strong><br />

Support<br />

497 - Trade Development <strong>and</strong><br />

Investment Recruitment<br />

498 - Resources Development<br />

TOTAL MANUFACTURING AND<br />

INDUSTRY DEVELOPMENT<br />

PLANNING AND HOUSING:<br />

562 - Corporate Services<br />

563 - Urban <strong>and</strong> Regional<br />

Development<br />

567 - Managed Stock: Rental<br />

Operations<br />

568 - Managed Stock: Acquisitions<br />

<strong>and</strong> Improvements<br />

569 - Provision <strong>of</strong> Home<br />

Ownership Assistance<br />

570 - Private <strong>and</strong> Community<br />

Housing<br />

574 - Building Design, Construction<br />

<strong>and</strong> Consultancy Services<br />

TOTAL PLANNING AND HOUSING<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 />

$<br />

$<br />

20 676 137<br />

7 861 188<br />

2 440 786<br />

24 157 499<br />

4 604 536<br />

6 891 669<br />

66 631 814<br />

13 934 232<br />

45 212 626<br />

10 308 698<br />

19 475 611<br />

88 931 166<br />

10 898 226<br />

29 322<br />

29 322<br />

2P 705 458<br />

7 861 188<br />

2 440 786<br />

24 157 499<br />

4 604 536<br />

6 891 669<br />

66 661 135<br />

13 934 232<br />

45 212 626<br />

10 308 698<br />

19 475 611<br />

88 931 166<br />

10 898 226<br />

22 001 666 663 174 22 664 840<br />

91 598 000<br />

175 647 500<br />

16 131 500<br />

64 302 500<br />

37 724 335<br />

37 724 335<br />

418 303 727 663 174 418 966 901<br />

171<br />

91 598 000<br />

. . 175 647 500<br />

16 131500<br />

64 302 500<br />

Trust<br />

<strong>Fund</strong>s<br />

$<br />

333 607<br />

( 5 628)<br />

327 979<br />

147 101<br />

8 492 260<br />

99 983<br />

155 702<br />

8 895 046<br />

606 103<br />

10 317<br />

616 420<br />

Tot(d<br />

Expenditure<br />

$<br />

20 705 458<br />

8 194 795<br />

2 440 786<br />

24 151 871<br />

4 604 536<br />

6 891 669<br />

66 989 114<br />

14 081 333<br />

53 704 886<br />

10 408 681<br />

19 631 313<br />

97 826 212<br />

10 898 226<br />

23 270 943<br />

91 598 000<br />

175 647 500<br />

16 131 500<br />

64 302 500<br />

37 734 652<br />

419 583 321

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