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

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1990-91 Aaual 150 067565 261 364 532 68 133 343 620 240 330118115 13 413 25 814 771 211 758 927900 248 712 850 000 195 621 110 000 7 948 000 I 745 000 45 000 12 070 233 95 921 4 811 242 4 342 238 16 963 751 26 213 152 226 987 6000000 45 465 550 781 458 OTHER SERVICES nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 SPECIAL APPROPRIATIONS Hospitals and Charities Fund - Contribution - Totalizator - Act No. 6353 Sec. 103 Tattersall Consultations Aa No. 6390 - Contribution to Hospitals and Charities Fund Contribution to Mental Hospitals Fund Public Account Act No.6345, Sec. 4(3) - Commonwealth Assistance for TAFE Contract Employment Program for Aboriginals Disadvantaged Schools Program Endangered Species Program Federal/State Housing Development Program Grains and Wool Research and Development New Enterprise Incentive Scheme Organ Donation Save the Bush Program TAFE Resource Agreement 1992 Teachers Award Restructure Agreement Various Health Initiatives Youth Sector Training Unit Racing - Act No. 6353, Sec. 105A - Minimum Totalizator Dividends Racing - Acts Nos. 6353/9671, Sec. 116AN Racing - Act No. 6353, Sec. 119 Racing - Acts Nos. 6353/9201, Sec. 129 Taxation (Interest on Overpayments) - Act No. 35 of 1986, Sec. 11 Transport Accident Commission - Act No. 111 of 1986, Sec. 121 State Emergency Services Volunteer Workers Compensation - Act No. 57 of 1987 Total Other Services 1991-92 Estimates 1991-92 Actual 152 300 000 158 682 382 269 600 000 70 060 000 Contribution to Mental Hospitals Fund - Soccer Football Pool _ 339 660 000 Co-Operative Housing Societies Act - Act No. 6226, Sec. 77(2) Criminal Injuries Compensation - Act No. 9992, Sec. 15 28 000 000 Education Volunteer Workers Compensation - Act No. 6240, Sec. 34 220 000 Gaming Machine Control Act No. 53 ofl991. Sec. 137 - Contribution to Hospitals and Charities Fund 4 100 000 Contribution to Community Support Fund 700 000 4 800 000 23 100 000 5 225 000 4 520 000 17 700 000 27 545 000 240 000 263 435 521 71 242 947 491 101 335 169 568 335 064 26 592 868 197 962 2 560 000 10 930 63 239 121 130 144 000 134 666 12 795 000 15 828 966 86 236 5 142 000 3 724 709 18 155 189 27 108 134 42 169 60 000 146 449 552 825 000 564 103 561
nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 __^ SPECIAL APPROPRIATIONS 1990-91 7997-92 7^7-92 Actual Estimates Actual ~$ $"" $ PENSIONS 26 244 Chairman - General Sessions - Acts Nos. 6282/7705/8731 70 223 Constitution (Governor's Pension) - Act No. 8750 of 1975 65 000 000 Emergency Services Superannuation - Act No. 94 of 1986, Sec. 20 7 287 083 Judges - County Court - Act No, 6230 7 024 012 Judges - Supreme Court - Act No. 8750 Parliamentary Contributory Superannuation Fund - Contributions - 2 560 000 Act No. 7723, Sec. 13 (l)(c) 798 777 State Casual Employees Superannuation Act No. 20 of 1989 40 000 The Mint - Act No. 6323, Sec. 3 28 000 75 000 80 000 000 1 400 000 1 200 000 2 560 000 1 000 000 40 000 479 783 999 The Superannuation Fund - Contributions - Other than Public Transport - Act No. 50 of 1988 541 600 000 550 584 338 Total Pensions 627 903 000 TRANSPORT 96 021 264 The Superannuation Fund - Contributions - Act No. 50 of 1988 96 021 264 Total Transport 1 478 751 414 TOTAL RECURRENT SPECIAL APPROPRIATIONS 24 108 700 000 108 700 000 1 840 338 182 26 316 80 923 80 000 000 1 385 297 1 203 792 2 560 000 1 741 139 40 000 543 783 895 630 821 362 103 620 212 103 620 212 2 243 204 517
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 and 32: 1990-91 Actual $ 87 840 142 87 840
Page 33 and 34: 1990-91 Actual $ 758 331 212 2 700
Page 35 and 36: VICTORIA nNANCE STATEMENT 1991-92 A
Page 37: 1990-91 Aaual nNANCE STATEMENT 1991
Page 41 and 42: 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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