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

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nNANCE STATEMENT 1991-92<br />

PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992<br />

ANNUAL APPROPRIATIONS<br />

Budget <strong>Payments</strong><br />

Revised Under From<br />

Parliamentary Section lOParliamentaryParliamentary Treasurer's<br />

PARLIAMENT<br />

103 - LEGISLATIVE COUNCIL<br />

1 Recurrent Expenditure<br />

1150 Subsidiary Expenses associated<br />

with <strong>the</strong> employment <strong>of</strong><br />

personnel<br />

2502 Expenses <strong>of</strong> Select Committees<br />

2503 To supplement <strong>the</strong> Special<br />

Appropriation under <strong>the</strong><br />

Constitution Act 1975, Part V.,<br />

Division 2, Clerk <strong>and</strong> expenses<br />

<strong>of</strong> <strong>the</strong> Legislative Council<br />

3520 Commonwealth Parliamentary<br />

Association - Victoria Branch -<br />

Grant<br />

4047 Performance Audit <strong>of</strong> Auditor<br />

General - Act No. 6203,<br />

Section 48 B(4) - Expenses<br />

Total Recurrent Expenditure<br />

Total Program 103:<br />

104 - LEGISLATIVE ASSEMBLY<br />

1 Recurrent Expenditure<br />

1150 Subsidiary Expenses associated<br />

with <strong>the</strong> employment <strong>of</strong><br />

personnel<br />

2501 Parliamentary Printing<br />

2502 Expenses <strong>of</strong> Select Committees<br />

2504 To supplement <strong>the</strong> Special<br />

Appropriations under <strong>the</strong><br />

Constitution Act 1975, Part V.,<br />

Division 2, Clerk <strong>and</strong> expenses<br />

<strong>of</strong> <strong>the</strong> Legislative Assembly<br />

4047 Performance Audit <strong>of</strong> Auditor<br />

General - Act No. 6203,<br />

Section 48 B(4) - Expenses<br />

Total Recurrent Expenditure<br />

Authority Transfers Authority Authority Advance Total<br />

$<br />

$<br />

346 665<br />

25 000<br />

773 241<br />

208 350<br />

1 353 256<br />

1 353 256<br />

6 450 353 115 353 092<br />

25 000 14 765<br />

773 241 693 265<br />

208 350 208 350<br />

605 544 13 150 618 694 618 657<br />

2 385 000 - 293 831 2 091 169 1 878 393<br />

25 000 25 000 5 903<br />

1505 692 1505 692 1406 911<br />

4 521 236<br />

4 521 236<br />

6 450<br />

6 450<br />

- 280 681<br />

- 280 681<br />

26<br />

1 359 706<br />

1 359 706<br />

4 240 555<br />

4 240 555<br />

1 269 471<br />

1 269 471<br />

3 909 864<br />

3 909 864<br />

67 000<br />

67 000<br />

67 000<br />

67 000<br />

67 000<br />

67 000<br />

353 092<br />

14 765<br />

693 265<br />

208 350<br />

67 000<br />

1 336 471<br />

1 336 471<br />

618 657<br />

1 878 393<br />

5 903<br />

1406 911<br />

67 000<br />

3 976 864<br />

3 976 864

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