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

nNANCE STATEMENT 1991-92
PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992
107 - PARLIAMENTARY
SUPPORT SERVICES
I Recurrent Expenditure
1100 Salaries, wages, allowances.
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
personnel
2000 Operating Expenses
2506 Electorate Offices - Expenses
2507 Parliamentary Historical
Collection
Total Recurrent Expenditure
2 Works and Services Expenditure
5000 Parliamentary Support
Services - Works
Total Works and Services
Expenditure
Total Program 107:
Total Recurrent Expenditure
Total Works and Services
Expenditure
TOTAL PARLIAMENT
ANNUAL APPROPRIATIONS
Budget
Revised Under
Parliamentary Section 1 OParliamentaryParliamentary
Authority Transfers Authority Authority
$
$
$
$
7 929 827
1 225 410
1604 200
4 973 000
10 000
15 742 437
1718 000
1718 000
17 460 437
24 026 466
1718000
25 744 466
- 30 700
250 000
7 899 127
1 225 410
1 604 200
5 223 000
10 000
219 300 15 961737
1718 000
1718 000
219 300 17 679 737
SUMMARY OF EXPENDITURE
28
7 635 987
1 221 829
1 508 219
5 211 462
10 000
15 587 497
1 306 192
1 306 192
16 893 689
. . 24 026 466 23 174 828
1718 000 1306 192
25 744 466 24 481 020
Payments
From
Treasurer's
Advance
$
134 000
134 000
Total
$
7 635 987
1 221 829
1 508 219
5 211 462
10 000
15 587 497
1 306 192
1 306 192
16 893 689
23 308 828
1 306 192
24 615 020