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 />
nNANCE STATEMENT 1991-92<br />
SUMMARY OF PAYMENTS BY PROGRAM<br />
Paymems<br />
Annual Special<br />
Appropriation Appropriations Sub-total<br />
TOURISM:<br />
663 - Tourism<br />
38 912 275<br />
38 912 275<br />
664 - Alpine Resorts<br />
1 150 000<br />
1 150 000<br />
TOTAL TOURISM 40 062 275 40 062 275<br />
TRANSPORT:<br />
682 - Central Corporate Services 87 470 102 8 538<br />
697 - Corporate Services - Roads 8 900 000<br />
698 - Road Safety<br />
699 - Road Network Access<br />
67 598 000<br />
Services<br />
700 - Road System Development<br />
258 978 000<br />
Services<br />
701 - Road System Environment<br />
217 432 000<br />
Enhancement 18 136 000<br />
702 - Customer Services<br />
703 - Corporate Services - Public<br />
25 809 000<br />
Transport 86 150 300 103 620 212<br />
704 - Passenger Services 546 342 197<br />
705 - Freight Services<br />
TOTAL TRANSPORT<br />
78 661100<br />
TREASURER:<br />
722 Corporate Services<br />
724 Developing <strong>and</strong> Managing<br />
Public Sector Policies <strong>and</strong><br />
Strategies<br />
726 Transfer <strong>and</strong> O<strong>the</strong>r <strong>Payments</strong><br />
727 Debt, Liability <strong>and</strong> Financial<br />
Asset Management<br />
728 Revenue Collection<br />
729 Advance to Treasurer<br />
TOTAL TREASURER<br />
WATER RESOURCES:<br />
215 - Water<br />
218 - Rural Water Services<br />
TOTAL WATER RESOURCES<br />
87 478 640<br />
8 900 000<br />
67 598 000<br />
258 978 000<br />
4 242 500 221674 500<br />
18 136 000<br />
25 809 000<br />
189 770 512<br />
546 342 197<br />
78 661 100<br />
Trust<br />
<strong>Fund</strong>s<br />
108 710<br />
49 373<br />
Total<br />
Expenditure<br />
38 912 275<br />
1 150 000<br />
40 062 275<br />
87 587 350<br />
8 949 373<br />
67 598 000<br />
258 978 000<br />
221674 500<br />
18 136 000<br />
25 809 000<br />
189 770 512<br />
546 342 197<br />
78 661 100<br />
1 395 476 699 107 871 250 1 503 347 949 158 083 1 503 506 032<br />
4 510 333<br />
18 365 928<br />
72 616 316<br />
4 510 333<br />
18 365 928<br />
72 616 316<br />
1 910 868 798 1 725 661 179 3 636 529 977<br />
82 146 365 52 327 82 198 693<br />
2 088 507 741<br />
16 054 677<br />
34 637 837<br />
50 692 514<br />
1 725 713 506 3 814 221 247<br />
173<br />
16 054 677<br />
34 637 837<br />
50 692 514<br />
890 104 334<br />
( 16 412 937)<br />
137 740<br />
873 829 137<br />
1 548 058<br />
226 599<br />
1 774 657<br />
4 510 333<br />
18 365 928<br />
962 720 650<br />
3 620 117 040<br />
82 336 433<br />
4 688 050 384<br />
17 602 735<br />
34 864 436<br />
52 467 171
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