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

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Aboriginal Affairs - Annual Appropriations Summary of Payments by Program Aboriginal Housing Accelerated Infrastructure Program Accident Compensation - Treasurer Administrative Appeals Tribunal Expenses Advances from Public Account - Summary Section 16 Advance to Treasurer ADVIC Working Account Adult Education Council - Contribution AIDS Funding Support Alpine Resorts Commission Annual Appropriations ANZAC Day Proceeds Fund - Contribution Appeal Costs Acts nNANCE STATEMENT 1991-92 29 168 96 197 125 35 205 137 133,137 68,154 56 15,79 117 26-136 38 35 Apprenticeship and Traineeship Assistance Grants 56 Appropriations of Former Years - Repayments 14 Arts- Annual Appropriations Art Galleries, Regional Summary of Payments by Program Asset Sales Program - Expenses Attorney General - Annual Appropriations Summary of Payments by Program Auditor-General - Annual Appropriations Salary Australian Lotto Bloc Agreement - Payments B 30 31 168 66 33 168 106 22 131 Balance Sheet 178 Bayside Development Project - Works 128,201 Boating Facilities - Expenses 118 Betting Instruments 11 Blood Transfusion Service 15,80 Board of Works - Contribution 14 Building Societies Act - Farrow Payments 25,195 Business Franchise - Special Payment 21 INDEX 211 Capital Liability - Public Debt 180 Capital Works Authority - Interest Swaps 14 Medium Term Borrowings 14 Cash Management Account - Advances 14 Interest 21 Repayments from Consolidated Fund 14 Trust Account 158 Charitable Institutions 40 Chief Justice - Salary 22 Child Care Program 42 Commonwealth Better Cities Program 17,69 Commonwealth Funds - Unspent 206 Commonwealth Payments - Recurrent 15 Works and Services 16 Commonwealth Pathology Lab, Bendigo 15 Commonwealth/State Home and Community Care Program 15,38 Commonwealth/State Housing Agreements - Recovery of Debt Charges 11 Community Safety and Awareness Initiatives 97 Community Services - Annual Appropriations 38 Departmental Revenue 13 Summary of Payments by Program 168 Community Support and Development 38 Conservation and Environment - Annual Appropriations 44 Departmental Revenue 13 Summary of Payments by Program 169 Conservation Strategy 46,48 Consolidated Fund - Summary of Receipts 3 Summary of Payments 4 Receipts 10-17 Payments 21-137 Consolidated Revenue Deficit Account 205 Constitutional Convention 22 Consumer Affairs - Annual Appropriations 52 Summary of Payments by Program 169 Contingent Liabilities 190
Contract Auditing Coode Island Review Co-ordinated Salinity Control - Expenses Corporate Crime Group Corrections - Annual Appropriations Summary of Expenditure by Program Country Fire Authority - Annual Appropriations Courts - Fines Courts - Special Development Expenses Creditors - Summary Crimes Compensation Tribunal Criminal Injuries Compensation Crisis Accommodation Crown Proceedings Cultural Activities Assistance Current Account Advances Debits Tax Debt and Liabilities Debt - Budget/Non-Budget Sector Debt Charges Debt Redemption Assistance Grant Debt Retirement Fund Deposit Assistance Scheme Director of Housing Disability Services Discharged Servicemen's Employment Board Drug Campaign Program - Expenses East Gippsland Forests Agreement Eastside Economic and Budget Review Committee - D E nNANCE STATEMENT 1991-92 106 84 45,47,71 102 54 169 99 14 35 204 22 23 yo 96 22 22 31 1 A 14 14 11 177,179 179 21 16 129 95 11,196 40 22 78 47 201 Expenses 22 Education Maintenance Allowances 111 Electoral Expenses 22 Electronic Gaming Machines - Receipts 11 Emergency Services Superannuation 24 Employment Post-Secondary Education and Training - Annual Appropriations 56 Summary of Payments by Program 169 Employment Programs 58,85 INDEX 212 Energy Grants for Households 90 Energy Consumption Levy 14 Environment Protection Authority - Licences II Equal Opportunity - Expenses 34 Equity Capital - Statement 202 Ethnic, Municipal and Community Affairs - Annual Appropriations 59 Summary of Payments by Program 169 Ethnic Groups - Grant 60 Executive Council 22 Ex-gratia Payment - Accord Mark VI 126 Family Support Services Fare Concessions for Pensioners Farrow Group Fees and Charges for Departmental Services Film Victoria - Contribution Finance - Annual Appropriations Summary of Payments by Program Financial Assistance Grant Financing Charges Financial Institutions Duty Fines Fire Suppression Fisheries Research Trust Account - Contribution Flexible Tariff Management Unit Trust Food and Agriculture - Annual Appropriations Departmental Revenue Summary of Payments by Program Forestry - Royalties and Other Receipts Fringe Benefits Tax - Payments Gaming Machine Control Act Gas and Fuel Corporation of Victoria - Recovery of Dept Charges Contribution and other payments Shares 39 41 25,182 12-13 31 64 170 16 129 11 14 47 48 130,199 70 12,13 170 13 67 Geelong Regional Commission - Expenses 89 Government Solicitor Trust Account Settlement 127 23 11 14 202
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•^ .,^^^ ^ Victoria Finance State
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The Honourable the Speaker Legislat
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VICTORIA HNANCE STATEMENT 1991-92 P
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1. INTRODUCTION EXPLANATORY NOTES T
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meet urgent claims may also be prov
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TABLE A,2 BALANCING THE CONSOLIDATE
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Pay-roll Tax Receipts from Pay-roll
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Offsetting these shortfalls were ad
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An amount of $24.2 million, reflecf
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Other significant payments related
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VICTORIA nNANCE STATEMENT 1991-92 S
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FINANCE STATEMENT 1991-92 SUMMARY O
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TEMENT 1991-92 IDATED FUND THE YEAR
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VICTORIA HNANCE STATEMENT 1991-92 A
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1990-91 Actual $ 17 449 641 440 043
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1990-91 Actual $ 87 840 142 87 840
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1990-91 Actual $ 758 331 212 2 700
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VICTORIA nNANCE STATEMENT 1991-92 A
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1990-91 Aaual nNANCE STATEMENT 1991
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nNANCE STATEMENT 1991-92 PAYMENTS F
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nNANCE STATEMENT 1991-92 STATEMENT
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ETHNIC, MUNICIPAL AND COMMUNITY AFF
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ATTORNEY-GENERAL CONSERVATION AND E
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151 VICTORIA nNANCE STATEMENT 1991-
Page 167 and 168: nNANCE STATEMENT 1991-92 THE TRUST
Page 169 and 170: Brought Forward Manufacturing and I
Page 171 and 172: 8. WORKS AND SERVICES ACCOUNT nNANC
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Page 179 and 180: Department and Programs PARLIAMENT:
Page 181 and 182: Department and Programs FINANCE: 35
Page 183 and 184: Department and Programs POLICE AND
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Page 187 and 188: Financial commitments represent var
Page 189 and 190: Government of Victoria Capital Work
Page 191 and 192: 4. EXPLANATORY NOTES ON SPECIFIC MA
Page 193 and 194: Financial Year Ending 30 June 1991
Page 195 and 196: 5. LEASING COMMITMENTS The followin
Page 197 and 198: (b) Operating Leases for Transport
Page 199 and 200: 7. CONTINGENT LIABILITIES IN RESPEC
Page 201 and 202: Table B.6 provides details of conti
Page 203 and 204: TABLE B.7 (Cont.) CONTINGENT LIABIL
Page 205 and 206: The scheme was originally establish
Page 207 and 208: The Bonds are secured by a second g
Page 209 and 210: (c) World Congress Centre The World
Page 211 and 212: 10. EQUITY CAPITAL OF THE STATE Tab
Page 213 and 214: 12. SUMMARY OF CREDITORS A Summary
Page 215 and 216: 14. COMMONWEALTH FUNDS UNSPENT Comm
Page 217: 209 VICTORIA FINANCE STATEMENT 1991
Page 221 and 222: Metropolitan Fire Brigades Superann
Page 223: Tobacco Franchise Licences 11 Total
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