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 />
ATTORNEY-GENERAL<br />
162 - CORPORATE 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 />
personnel<br />
2000 Operating Expenses<br />
2615 Parliamentary Counsels Office<br />
Expenses<br />
4100 Accommodation - Rents,<br />
municipal <strong>and</strong> o<strong>the</strong>r charges<br />
Total Recurrent Expenditure<br />
2 Works <strong>and</strong> Services Expenditure e<br />
5000 Corporate Services - Works<br />
Total Works <strong>and</strong> Services<br />
Expenditure<br />
Parliamentary<br />
Authority<br />
$<br />
ANNUAL APPROPRIATIONS<br />
Budget<br />
Revised Under<br />
Seaion lOParliamentaryParliamentary<br />
Transfers Authority Authority<br />
J * *<br />
4 474 702<br />
2 219 328<br />
1 787 172<br />
1 169 947<br />
10 982 312<br />
20 633 461<br />
1 724 000<br />
1 724 000<br />
Total Program 162: 22 357 461<br />
163 BUSINESS AND<br />
CO-OPERATIVE SERVICES<br />
1 Recurrent Expenditure<br />
1100 Salaries, wages, allowances,<br />
overtime <strong>and</strong> penalty rates 3 921 403<br />
1150 Subsidiary Expenses associated<br />
with <strong>the</strong> employment <strong>of</strong><br />
personnel<br />
307 621<br />
2000 Operating Expenses 1 321 589<br />
2603 State Classification <strong>of</strong><br />
Publications<br />
22 197<br />
3173 Building Societies Act 1976, No.<br />
8966 - Expenses<br />
865<br />
3174 Co-operative Housing<br />
Advisory Committee,<br />
Co-operative Societies<br />
Advisory Council, Credit<br />
Societies, Reserve <strong>Fund</strong><br />
Advisory Committee <strong>and</strong><br />
Building Societies Advisory<br />
Committee - Fees 24 023<br />
3175 Co-operative Federation <strong>of</strong><br />
Victoria - Grant 14 414<br />
3178 National Computer Network<br />
Project 89 634<br />
3182 Review <strong>of</strong> Non-Bank Financial<br />
Institutions - Inquiry 3 342 000<br />
Total Recurrent Expenditure 9 043 746<br />
99 000 4 375 702 4 374 329<br />
- 99 000<br />
- 99 000<br />
2 219 328<br />
1 787 172<br />
1 169 947<br />
10 982 312<br />
20 534 461<br />
1 724 000<br />
1 724 000<br />
22 258 461<br />
3 921 403 3 908 574<br />
307 621 307 617<br />
172 000 1 149 589 1 147 884<br />
22 197<br />
865<br />
2 217 908<br />
1 787 172<br />
1 168 843<br />
10 981 557<br />
20 529 809<br />
1710 271<br />
1 710 271<br />
22 240 080<br />
24 023 14 860<br />
14 414 12 000<br />
89 634 89 632<br />
<strong>Payments</strong><br />
From<br />
Treasurer's<br />
Advance<br />
$<br />
47 149<br />
47 149<br />
47 149<br />
Total<br />
$<br />
4 374 329<br />
2 217 908<br />
1 834 321<br />
1 168 843<br />
10 981 557<br />
20 576 957<br />
1 710 271<br />
1 710 271<br />
22 287 228<br />
3 908 574<br />
307 617<br />
1 147 884<br />
14 860<br />
12 000<br />
89 632<br />
3 342 000 3 342 000 499 541 3 841 541<br />
172 000 8 871 746 8 822 567 499 541 9 322 108<br />
33
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