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

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<br />

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

Revised Under From<br />

Parliamentary Seaion lOParliamentaryParliamentary Treasurer's<br />

Authority Transfers Authority Authority Advance Total<br />

$<br />

$ $ $<br />

$<br />

$<br />

ABORIGINAL AFFAIRS<br />

114 - ABORIGINAL SERVICES<br />

1 Recurrent Expenditure<br />

1100 Salaries, wages, allowances,<br />

overtime <strong>and</strong> penalty rates<br />

1150 Subsidiary Expenses associated<br />

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

555 800<br />

555 800 543 641 543 641<br />

personnel<br />

48 190<br />

48 190 47 289<br />

47 289<br />

2000 Operating Expenses<br />

3292 <strong>Payments</strong> in connection with<br />

116 770<br />

116 770 116 770<br />

116 770<br />

Aboriginal cultural heritage<br />

3350 Aboriginal Advancement<br />

(Commonwealth) Trust<br />

442 000<br />

1 442 000 1 442 000<br />

1 442 000<br />

Account - Contribution<br />

4100 Accommodation - Rents,<br />

620 000<br />

1 620 000 1 620 000 760 000 2 380 000<br />

municipal <strong>and</strong> o<strong>the</strong>r charges 37 380<br />

37 380 37 346<br />

37 346<br />

Total Recurrent Expenditure 3 820 140<br />

3 820 140 3 807 047 760 000 4 567 047<br />

2 Works <strong>and</strong> Services Expenditure<br />

5487 <strong>Payments</strong> <strong>of</strong> a capital nature in<br />

connection with approved<br />

Aboriginal development<br />

projects<br />

Services<br />

enditure<br />

'am 114:<br />

3000 000<br />

3000 000<br />

6 820 140<br />

Total Recurrent Expenditure 3 820 140<br />

Total Works <strong>and</strong> Services<br />

Expenditure 3 000 000<br />

TOTAL ABORIGINAL AFFAIRS 6 820 140<br />

3000000<br />

3000000<br />

6 820 140<br />

SUMMARY OF EXPENDITURE<br />

29<br />

3 820 140<br />

3000 000<br />

3000 000<br />

3000 000 3000 000<br />

6 820 140 6 807 047<br />

6 807 047 760 000<br />

3 807 047<br />

760 000<br />

3000 000<br />

3000 000<br />

7 567 047<br />

4 567 047<br />

3000 000<br />

760 000 7 567 047

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