Statement of Receipts and Payments of the Consolidated Fund and ...
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 />
Revised Under<br />
<strong>Payments</strong><br />
From<br />
Parliamentary Section lOParliamentaryParliamentary Treasurer's<br />
Authority Transfers Authority Authority Advance Total<br />
ARTS<br />
142 - CORPORATE SERVICES<br />
I Recurrent Expenditure<br />
1100 Salaries, wages, allowances,<br />
overtime <strong>and</strong> penalty rates 1 622 900<br />
1150 Subsidiary Expenses associated<br />
with <strong>the</strong> employment <strong>of</strong><br />
personnel<br />
2000 Operating Expenses<br />
2 Works <strong>and</strong> Services Expenditure e<br />
5000 Arts - Corporate Services -<br />
Works<br />
Total Works <strong>and</strong> Services<br />
Expenditure<br />
Total Program 142:<br />
166 000<br />
607 000<br />
2 395 900<br />
107 000<br />
107 000<br />
2 502 900<br />
- 24 100<br />
- 24 100<br />
- 24 100<br />
$<br />
1 622 900 1 622 899<br />
141 900<br />
607 000<br />
2 371 800<br />
107 000<br />
107 000<br />
2 478 800<br />
137 581<br />
607 000<br />
2 367 480<br />
103 646<br />
103 646<br />
2 471 125<br />
1 622 899<br />
137 581<br />
607 000<br />
2 367 480<br />
103 646<br />
103 646<br />
2 471 125<br />
143 - DEVELOPMENT OF<br />
ARTS INSTITUTIONS<br />
AND RESOURCES<br />
1 Recurrent Expenditure<br />
2530 Council <strong>of</strong> Trustees, National<br />
Gallery <strong>of</strong> Victoria -<br />
Contribution<br />
2531 Council <strong>of</strong> <strong>the</strong> Museum <strong>of</strong><br />
6 201 500 24 100 6 225 600 6 225 511<br />
6 225 511<br />
Victoria - Contribution<br />
2532 State Film Centre <strong>of</strong> Victoria<br />
10 875 964<br />
10 875 964 10 836 769<br />
10 836 769<br />
Council - Contribution<br />
2533 Council <strong>of</strong> <strong>the</strong> State Library <strong>of</strong><br />
625 000<br />
625 000 625 000 86 781 711 781<br />
Victoria - Contribution<br />
2534 Public Records Office -<br />
9 826 200<br />
9 826 200 9 742 150<br />
9 742 150<br />
Contribution<br />
2535 Geelong Performing Arts<br />
1 834 400<br />
1 834 400 1 834 384<br />
1 834 384<br />
Centre - Contribution<br />
2591 Aboriginal Cultural Heritage<br />
Committee - Fees <strong>and</strong><br />
472 000<br />
472 000 472 000<br />
472 000<br />
expenses 4 336<br />
4 336 4 336<br />
4 336<br />
2594 Victorian Arts Centre - Grant 5 067 000<br />
5 067 000 5 067 000 65 000 5 132 000<br />
Total Recurrent Expenditure 34 906 400 24 100 34 930 500 34 807 150 151781 34 958 931<br />
30
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