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

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Governor - Annual Appropriations Salary Grants to Community Providers Grants to schools Guarantees Guardianship Board and Office of Public Advocate - Expenses H FINANCE STATEMENT 1991-92 103 22 56 110 190 Harbour Revenue 12 Health - Annual Appropriations 74 Departmental Revenue 13 Summary of Payments by Program 170 Home Builders' Accounts - Recovery of Debt Charges 11 Home Care Act - Home and Community Care 15 Homes New Program 95 Hospitals and Charities Fund - Special Appropriations 23 Contributions 83 Trust Account 154 Hospital Funding Grant - Commonwealth 16 Housing - Grants 16 I Incentive Payments etc - Approved Schemes 89 Information Victoria Bookshop 13,68,154 Insurance Business - Duty 11 Intellectual Disability Services - State Plan 40 Interest on Public Account 14 Interest on Public Debt 21 Interest 'Swaps" 14 Judges - Pensions Salaries and Allowances Juries - Compensation 34 24 22 22 INDEX 213 K Kindergartens - Subsidies 42 Labour - Annual Appropriations 84 Departmental Revenue 13 Summary of Payments by Program 171 Land Tax - Receipts 11 Land Revenue 12 Land Titles Office - Fees 12,13 Latrobe Regional Commission 89 Lay Observer 22 Leasing Commitments 186 Legal Aid Commission - Contribution 35 Legal and Constitutional Committee - Expenses 22 Legislative Assembly - Annual Appropriations 26 Special Appropriations 22 Legislative Council - Annual Appropriations 26 Special Appropriations 22 Library Services 31 Licences - Receipts 11 Liquor Licence Fees 11 Liquor Licensing Commission - Expenses 53 Loan Management Expenses 21 Loan Council - Works Grant 17 Loan Repayments 16 Local and Community Housing 96 M Magistrates - Salaries Manufacturing and Industry Development - 22 Annual Appropriations 88 Summary of Payments by Program 171 Marine Board of Victoria - Expenses 118 Maternal and Child Health Services 39 Melbourne Cricket Ground 197 Melbourne International Festival - Contribution 31 Mental Hospitals Fund Metropolitan Fire Brigades Board 23,154 Annual Appropriations 99
Metropolitan Fire Brigades Superannuation Board - Payment Metropolitan Open Spaces Plan Microeconomic Reform Package Miscellaneous Receipts Mortgage Relief Motor Drivers Licences Municipalities - Library Subsidies Subsidies - Infant Welfare Centres, etc Murray-Darling Basin Commission Museum of Victoria - Contribution N FINANCE STATEMENT 1991-92 97 49 69 14 95 11 31 39,79 136 30 National Crime Authority 97 National Gallery - Contribution 31 National Parks Working Account 46,154 National Tennis Centre 130,200 National Mortgage Market Corporation - Purchase of Shares 202 Non-Bank Financial Institutions - Review 33,34 Non-Government Schools 112,196 O Occupational Health and Safety Initiatives Trust Fund 86,154 Office of the Director of Public Prosecutions - Annual Appropriations 37 Ombudsman - Salary and Allowance 22 Operating Leases 129 Other Commitments 199 Parliament - Annual Appropriations Summary of Payments by Program Parliamentary Contributory Superannuation Fund - Contribution Parliamentary Salaries and Allowances Pay-roll Tax - Receipts Pensions Pensioner Housing Pensioners' Fares Concessions 26 168 24 22 11 24 95 41 INDEX 214 Petroleum Franchise - Licences ll Petroleum Royalties 12 Pharmaceutical Benefits 75 Planning and Environment Act - Compensation Payments 94 Planning and Housing - Annual Appropriations 92 Summary of Payments by Program 171 Police and Emergency Services - Annual Appropriations 97 Summary of Payments by Program 172 Police Pensions Fund - Contribution 100 Police Service Board - Special Appropriations 22 Portland Smelter Unit Trust 130 Premier - Annual Appropriations 103 Summary of Payments by Program 172 Printing and Publishing Services Victoria - Departmental Revenue 12,13 Working Account 67,154 Priority Victoria - Receipts 16 Project Expenses 46,61,62 Private Bus Operators 201 Probate Duty 11 Psychiatric Services - Receipts 13 Public Account - Interest on Advances 21 Public Account Act Sec. 4(3) Payments 23,25 Public Account (CMA) - Repayment of borrowings in lieu of Asset sales 25 Public Authorities - Payments to the Consolidated Fund 14 Public Bodies Review Committee - Expenses 22 Public Hospitals - Payments 77 Public Offices and Buildings 66 Public Sector Debt Statement 180,181 Public Service Board - Special Appropriations 22 Annual Appropriations 107 Public Transport Corporation 121,122 Puisne Judges - Salaries 22 Quarantine and Inspection Services 71 Q
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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-
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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
Page 173 and 174: nNANCE STATEMENT 1991-92 THE TRUST
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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 and 218: 209 VICTORIA FINANCE STATEMENT 1991
Page 219: Contract Auditing Coode Island Revi
Page 223: Tobacco Franchise Licences 11 Total
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