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

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nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Budget Revised Under Parliamentary Seaion lOParliamentaryParliamentary Authority Transfers Authority Authority $ $ $ $ 143 - DEVELOPMENT OF ARTS INSTITUTIONS AND RESOURCES - continued 2 Works and Services Expenditure 5000 Development of Arts Institutions and Resources - Works 33 029 700 33 029 700 25 592 301 5319 Film Victoria 5320 Arts Centres - Grants to Performing Arts Centres and expenditure on other capital 3 200 000 3 200 000 3 200 000 projects for the Arts 220 000 220 000 220 000 5322 Victorian Arts Centre 1 930 000 1 930 000 1 930 000 5323 Art Foundation of Victoria 100 000 100 000 100 000 5324 National Gallery - Works Total Works and Services 1 503 300 1 503 300 1 503 300 Expenditure 39 983 000 39 983 000 32 545 601 Total Program 143: 144 - DEVELOPMENT OF CULTURAL ACTIVITIES I Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated with the employment of personnel 2000 Operating Expenses 2536 Melbourne Moomba Festival 1992 - Grant 2586 Premier's Literary Awards 2595 Assistance to Cultural Activities 2596 Regional Art Galleries, Museums and Regional Performing Arts Centres - Grants 2598 Melbourne International Festival - Contribution 2629 Ausmusic - Grant 3759 Major Events Projects - Expenses 3910 Library Services 4012 1992 Next Wave Festival - Grant Total Recurrent Expenditure 74 889 400 I 260 000 128 000 420 000 105 000 8 910 000 2 500 000 2410000 75 000 21504 000 37 312 000 24 100 31 74 913 500 67 352 751 1 260 000 1 259 996 128 000 126 380 420 000 419 951 105 000 105 000 ; 910 000 8 910 000 2 500 000 2 500 000 2 410 000 75 000 . 21504 000 . 37 312 000 2410000 75 000 21 504 000 37 310 327 Payments From Treasurer's Advance $ 151 781 Total $ 25 592 301 3 200 000 220 000 1 930 000 100 000 1 503 300 32 545 601 67 504 532 1 259 996 126 380 419 951 150 000 150 000 105 000 111647 9 021647 490 072 130 000 881 719 2 500 000 2 410 000 75 000 490 072 21 504 000 130 000 38 192 046
nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Budget Payments Revised Under From Parliamentary Section lOParliamentaryParliamentary Treasurer's Authority Transfers Authority Authority Advance Total $ 144 - DEVELOPMENT OF CULTURAL ACTIVITIES - continued 2 Works and Services Expenditure 5000 Development of Cultural Activities - Works 5330 Regional and other minor projects - Grants 5345 Hamilton Performing Arts Centre - Grant 5520 Arts Workshop Program - Development 5521 Arts Facilities Program 5533 Geelong Art Gallery - Grant 5534 Australian Print Workshop - Grant 5536 Jewish Museum of Australia - 170 000 510 000 125 000 149 000 500 000 300 000 150 000 Grant .__ Total Works and Services Expenditure 1 904 000 Total Recurrent Expenditure Total Works and Services Expenditure TOTAL ARTS Total Program 144: 39 216 000 170 000 510 000 125 000 149 000 500 000 300 000 170 000 510 000 125 000 149 000 500 000 300 000 150 000 150 000 1 904 000 1 904 000 150 000 170 000 510 000 125 000 149 000 500 000 300 000 150 000 150 000 150 000 2 054 000 39 216 000 39 214 327 1031719 40 246 046 SUMMARY OF EXPENDITURE 74 614 300 . . 74 614 300 74 484 957 1033 500 75 518 457 41 994 000 . . 41 994 000 34 553 246 150 000 34 703 246 116 608 300 .. 116 608 300 109 038 203 1183 500 110 221703 32
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 and 38: 1990-91 Aaual nNANCE STATEMENT 1991
Page 39 and 40: nNANCE STATEMENT 1991-92 PAYMENTS F
Page 45: 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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