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 />
POLICE AND EMERGENCY SERVICES:<br />
575<br />
576<br />
577<br />
578<br />
589<br />
590<br />
591<br />
- Ministry Services<br />
- State Emergency Service<br />
- Country Fire Authority<br />
- Metropolitan Fire Brigades<br />
Board<br />
- Corporate Services<br />
- Community Safety <strong>and</strong><br />
Security<br />
- Crime, Traffic <strong>and</strong> Specialist<br />
Policing<br />
nNANCE STATEMENT 1991-92<br />
SUMMARY OF PAYMENTS BY PROGRAM<br />
Paymems<br />
Annual Special<br />
Appropriation Appropriations<br />
20 379 205<br />
5 578 220<br />
17 430 750<br />
15 066 625<br />
196 822 370<br />
344 989 857<br />
99 262 981<br />
146 449<br />
28 673<br />
Sub-total<br />
20 379 205<br />
5 724 669<br />
17 430 750<br />
15 066 625<br />
196 851 043<br />
344 989 857<br />
99 262 981<br />
Trust<br />
<strong>Fund</strong>s<br />
1 588<br />
222 329<br />
195 264<br />
444 213<br />
248 929<br />
Total<br />
Expenditure<br />
20 380 793<br />
5 946 998<br />
17 430 750<br />
15 066 625<br />
197 046 307<br />
345 434 070<br />
99 511910<br />
TOTAL POLICE AND<br />
EMERGENCY SERVICES 699 530 008 175 122 699 705 130 1 112 323 700 817 453<br />
PREMIER:<br />
601 - Governor<br />
603 - Central Policy Co-ordination<br />
604 - Ministerial <strong>and</strong> Parliamentary<br />
2 144 557<br />
11 240 473<br />
131 248<br />
50 246<br />
2 275 806<br />
11 290 719<br />
208<br />
152 128<br />
2 276 014<br />
11442 847<br />
Services<br />
4 320 970 2 809 330 7 130 300<br />
7 130 300<br />
607 - Ombudsman<br />
1 887 051 116 946 2 003 997<br />
2 003 997<br />
608 - Promotions Appeal Board 284 825<br />
284 825<br />
284 825<br />
609 - Auditor-General<br />
13 568 945 114 208 13 683 153<br />
13 683 153<br />
610 - IHiblic Service Board<br />
6 837 423 406 566 7 243 989<br />
7 243 989<br />
TOTAL PREMIER 40 284 245 3 628 544 43 912 789 152 336 44 065 125<br />
SCHOOL EDUCATION:<br />
291 - Ministry Services<br />
292 - School Education Planning<br />
4 957 062<br />
<strong>and</strong> Co-ordination<br />
116 956 180<br />
293 - School Education 2 358 420 196<br />
294 - Schools Support<br />
149 086 731<br />
299 - Non-Government School<br />
Education<br />
TOTAL SCHOOL EDUCATION<br />
SMALL BUSINESS:<br />
636 - Small Business Management<br />
637 - Small Business Development<br />
TOTAL SMALL BUSINESS<br />
193 448 305<br />
2 822 868 474<br />
1 517 929<br />
3 251 350<br />
4 769 279<br />
4 957 062<br />
629 499 117 585 679<br />
. . 2 358 420 196<br />
149 086 731<br />
. . 193 448 305<br />
629 499 2 823 497 973<br />
1 517 929<br />
3 251 350<br />
4 769 279<br />
3 338 718<br />
563 174<br />
10 643 825<br />
395 505 P39<br />
41P 050 756<br />
8 295 780<br />
118 148 853<br />
2 358 420 196<br />
159 730 556<br />
588 953 344<br />
3 233 548 729<br />
1 517 929<br />
3 251 350<br />
4 769 279<br />
SPORT AND RECREATION:<br />
650 - Corporate Services<br />
651 - Sport <strong>and</strong> Recreation<br />
652 - Racing <strong>and</strong> Gaming<br />
3 400 923<br />
17 492 879<br />
1 322 367 27 108 134<br />
3 400 923<br />
17 492 879<br />
28 430 501<br />
107 079<br />
5 104 266<br />
3 400 923<br />
17 599 958<br />
33 534 767<br />
TOTAL SPORT AND RECREATION 22 216 169 27 108 134 49 324 304 5 211 345 54 535 649<br />
172
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