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

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nNANCE STATEMENT 1991-92 THE CONSOLIDATED FUND RECEIPTS 7990-97 7997-92 7997-92 Actual Heads of Receipt Estimate Aaual $ 2 588 272 REVENUE PREVIOUSLY PAID TO THE TRUST FUND Aboriginal Affairs 64 914 Arts 70 664 Attorney-General 3 205 729 Community Services Victoria 75 70J 258 Conservation and Environment 454 666 Employment, Post-Secondary Education and Training 7 899 600 Ethnic, Municipal and Community Affairs 16 395 202 Food and Agriculture 272 577 Health 7 329 881 Manufacturing and Industry Development 360 353 Planning and Housing 177435 Police and Emergency Services 42 800 Premier 9 234 069 School Education 40 932 712 Sport and Recreation 88 761 962 Transport 58 665 Treasurer 180 892 698 Total Revenue Previously Paid to the Trust Fund 378 500 2 694 550 7 390 236 140 500 638 779 1 500 000 24 374 75 000 5 112 000 157 926 5 485 893 80 927 478 577 500 250 000 327000 618 080 709 750 1 531 646 10 200 000 18 812 000 250 000 530 000 138 331 212 COMMONWEALTH PAYMENTS Health and Community Services - Alternative Birthing Services Bendigo Pathology Laboratory Blood Transfusion Services Bone Marrow Registry Child Care Services Cytology and Gynaecological Services Diesel Fuel Rebate Scheme Disability Services Discus System, Bethlehem Hospital Drug Education Campaign Family Allowances Funds to Combat AIDS High Costs Drugs Program Home and Community Care Innovative Health Services for Homeless Youth Lithotripsy Mammography Project National Better Health Program National Women's Health Program Nationally Funded Transplant Units Out of School Hours - Children's Services Repatriation Hospital - Bundoora Supported Accommodation Assistance Therapeutic Goods - Evaluation of Over the Counter Drugs Other Health $ (RECURRENT) 2 500 000 65 000 72 000 3 913 500 17 731 000 440 000 1 902 420 15 191 000 265 000 1 177 000 201 000 249 900 45 000 10 475 580 37 525 000 97 000 000 48 409 188 801 809 426 140 3 100 000 8 300 000 118000 1 890 000 I 500 000 19 000 310 500 5 344 000 152 000 5 733 000 9 350 000 91 740 000 754 000 200 000 2 722 000 618000 1 706 000 8 450 000 $ 2 380 216 81930 78 120 510 493 13 650 745 338 720 1 649 340 15 505 301 117 731 764 128 193 231 171 607 42 800 10 748 902 37 207 376 93 483 908 48 409 176 972 957 459 557 3 157 000 8 412 000 117 150 1 653 739 1 643 400 265 649 2 728 000 308 460 5 201 735 231 427 5 333 288 9 466 500 91 934 639 423 500 8 500 000 2 590 025 618 080 1 800 143 8 680 000 3 248 837 8 100 000 20 681 000 24 746 000 1 000 000 1 000 000 647 320 Total Health and Community Services carried forward 172 613 640 182 766 449 15
1990-91 Actual $ 758 331 212 2 700 199 575 934 616 957 2 319 500 190 789 765 7 948 350 34 304 975 41 666 235 404 256 69 000 426 754 2 247075 438 896 89 653 1 335 795 3 397 316 42 695 568 974 1 173 377 145 000 13 400 45 000 9 992 935 4 018 544 935 484 643 3 899 537 49119 545 12 320 000 234 592 000 450 000 1 178 375 730 000 56170 981 336 958 000 695 903 081 Heads of Receipt nNANCE STATEMENT 1991-92 THE CONSOLIDATED FUND RECEIPTS COMMONWEALTH PAYMENTS - continued Total Health and Community Services brought forward Financial Assistance Grant Hospital Funding Grant Educational Programs - Colleges of Advanced Education Schools Teachers' Award Restructure Technical and Further Education Other Education - Junior Sports Development Other- Aboriginal Employment Strategy Compensation for transfer of Corporate Regulatory Function to the Commonwealth Contract Employment for Aborigines Debt Redemption Assistance Emergency Services Endangered Species Family Law Services Gas Compensation - Resource Rent Tax Identified Roads Funds Interstate Road Transport Joint Community Relations Project Junior Sports Development Locational Disadvantage Research Program Natural Resources Management Strategy New Enterprise Incentive Scheme Priority Victoria Contribution Resource Assessment Commission - Coastal Zone Enquiry Save the Bush Grants Scheme Youth Sector Training Total Commonwealth Payments LOANS RAISINGS, WORKS GRANT, ETC. Commonwealth Specific Purpose Payments - Ch Iren's Services East Gippsland Forests Agreement Education - School Buildings Heritage Properties Restoration Program Hospital Enhancement Program Housing Lithotripsy Package Equipment Natural Resources Management Strategy - Intrastate Nuclear Magnetic Resonance Imaging Equipment Priority Victoria Contribution Technical and Further Education Transport - Roads Carried forward 16 1991-92 Estimate $ 172 613 640 2 665 400 000 979 117 000 2 400 000 203 155 000 14 500 000 36 000 000 43 749 256 098 749 271400 320 000 71 185 856 433 000 74 000 1 250 000 4 175 000 31000 621 515 1 420 100 218 500 48 200 80 048 571 4 153 277 960 3 462 000 5066 000 52 111 000 6811 000 241 426 000 898 000 . , 50 891 000 280 920 000 641 585 000 1991-92 Actual $ 182 766449 2 629 264 999 964 028 608 990 500 208 771 696 13 202 227 50 500 703 43 120 273 508 246 32 602 33 726 759 314 462 71 518 898 322 335 233 395 1 604 542 60 000 000 2 636 225 4 146 430 31025 582 035 100 000 1 383 174 981600 1344 160 30 000 385 000 48 150 179 420 792 4 228 989 094 3 884 165 4 280 265 52 547 545 5 108 000 3311000 241 426 000 856 500 1 137 600 1 356 659 61 688 231 288 012 500 663 608 465
Page 1 and 2: •^ .,^^^ ^ Victoria Finance State
Page 3 and 4: The Honourable the Speaker Legislat
Page 5 and 6: VICTORIA HNANCE STATEMENT 1991-92 P
Page 7 and 8: 1. INTRODUCTION EXPLANATORY NOTES T
Page 9 and 10: meet urgent claims may also be prov
Page 11 and 12: TABLE A,2 BALANCING THE CONSOLIDATE
Page 13 and 14: Pay-roll Tax Receipts from Pay-roll
Page 15 and 16: Offsetting these shortfalls were ad
Page 17 and 18: An amount of $24.2 million, reflecf
Page 19 and 20: Other significant payments related
Page 21 and 22: VICTORIA nNANCE STATEMENT 1991-92 S
Page 23 and 24: FINANCE STATEMENT 1991-92 SUMMARY O
Page 25 and 26: TEMENT 1991-92 IDATED FUND THE YEAR
Page 27 and 28: VICTORIA HNANCE STATEMENT 1991-92 A
Page 29 and 30: 1990-91 Actual $ 17 449 641 440 043
Page 31: 1990-91 Actual $ 87 840 142 87 840
Page 35 and 36: VICTORIA nNANCE STATEMENT 1991-92 A
Page 37 and 38: 1990-91 Aaual nNANCE STATEMENT 1991
Page 39 and 40: nNANCE STATEMENT 1991-92 PAYMENTS F
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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
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Brought Forward Manufacturing and I
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8. WORKS AND SERVICES ACCOUNT nNANC
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Department and Programs PARLIAMENT:
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Department and Programs FINANCE: 35
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Department and Programs POLICE AND
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Financial commitments represent var
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Government of Victoria Capital Work
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4. EXPLANATORY NOTES ON SPECIFIC MA
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Financial Year Ending 30 June 1991
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5. LEASING COMMITMENTS The followin
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(b) Operating Leases for Transport
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7. CONTINGENT LIABILITIES IN RESPEC
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Table B.6 provides details of conti
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TABLE B.7 (Cont.) CONTINGENT LIABIL
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The scheme was originally establish
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The Bonds are secured by a second g
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(c) World Congress Centre The World
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10. EQUITY CAPITAL OF THE STATE Tab
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12. SUMMARY OF CREDITORS A Summary
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14. COMMONWEALTH FUNDS UNSPENT Comm
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209 VICTORIA FINANCE STATEMENT 1991
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Contract Auditing Coode Island Revi
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Metropolitan Fire Brigades Superann
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Tobacco Franchise Licences 11 Total
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