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 ATTORNEY-GENERAL 162 - CORPORATE SERVICES 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated with the employment of personnel 2000 Operating Expenses 2615 Parliamentary Counsels Office Expenses 4100 Accommodation - Rents, municipal and other charges Total Recurrent Expenditure 2 Works and Services Expenditure e 5000 Corporate Services - Works Total Works and Services Expenditure Parliamentary Authority $ ANNUAL APPROPRIATIONS Budget Revised Under Seaion lOParliamentaryParliamentary Transfers Authority Authority J * * 4 474 702 2 219 328 1 787 172 1 169 947 10 982 312 20 633 461 1 724 000 1 724 000 Total Program 162: 22 357 461 163 BUSINESS AND CO-OPERATIVE SERVICES 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 3 921 403 1150 Subsidiary Expenses associated with the employment of personnel 307 621 2000 Operating Expenses 1 321 589 2603 State Classification of Publications 22 197 3173 Building Societies Act 1976, No. 8966 - Expenses 865 3174 Co-operative Housing Advisory Committee, Co-operative Societies Advisory Council, Credit Societies, Reserve Fund Advisory Committee and Building Societies Advisory Committee - Fees 24 023 3175 Co-operative Federation of Victoria - Grant 14 414 3178 National Computer Network Project 89 634 3182 Review of Non-Bank Financial Institutions - Inquiry 3 342 000 Total Recurrent Expenditure 9 043 746 99 000 4 375 702 4 374 329 - 99 000 - 99 000 2 219 328 1 787 172 1 169 947 10 982 312 20 534 461 1 724 000 1 724 000 22 258 461 3 921 403 3 908 574 307 621 307 617 172 000 1 149 589 1 147 884 22 197 865 2 217 908 1 787 172 1 168 843 10 981 557 20 529 809 1710 271 1 710 271 22 240 080 24 023 14 860 14 414 12 000 89 634 89 632 Payments From Treasurer's Advance $ 47 149 47 149 47 149 Total $ 4 374 329 2 217 908 1 834 321 1 168 843 10 981 557 20 576 957 1 710 271 1 710 271 22 287 228 3 908 574 307 617 1 147 884 14 860 12 000 89 632 3 342 000 3 342 000 499 541 3 841 541 172 000 8 871 746 8 822 567 499 541 9 322 108 33
nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Budget Payments Revised Under From Parliamentary Seaion lOParliamentaryParliamentary Treasurer's Authority Transfers Authority Authority Advance Total 163 - BUSINESS AND CO-OPERATIVE SERVICES - continued 2 Works and Services Expenditure 5000 Business and Co-operative Services - Works 994 000 Total Works and Services Expenditure 994 000 ^ ^ ^ ^ 1 ^ ^ - 40 000 954 000 947 996 40 000 954 000 947 996 Total Program 163: 10 037 746 - 212 000 9 825 746 9 770 564 165 - POLICY AND HUMAN RIGHTS 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated with the employment of personnel 2000 Operating Expenses 2608 Equal Opportunity - Expenses 2616 Guardianship and Administration Board - Expenses 2620 Office of Public Advocate - Expenses 2635 Aboriginal Community Justice Panels - Grants and Expense 2638 Establishment costs for Non-Bank Financial Institutions - Supervisor 2639 Australian Financial Institutions Commission - Grant Total Recurrent Expenditure 2 Works and Services Expenditure 5000 Policy and Human Rights - Works Total Works and Services Expenditure Total Program 165: 797 821 797 821 795 313 282 317 181000 1 296 359 1 592 651 1 718 694 318 000 6 186 842 378 000 378 000 6 564 842 - 41 000 - 41000 - 41000 34 282 317 140 000 1 296 359 1 592 651 1 718 694 318 000 6 145 842 378 000 378 000 6 523 842 282 317 138 307 1 296 359 1 585 935 1 718 694 5 816 925 365 743 365 743 6 182 668 947 996 947 996 499 541 10 270 104 43 745 19 906 20 032 2 040 000 182 477 2 306 159 2 306 159 795 313 326 062 138 307 1 316 265 1 585 935 1 738 726 2040 000 182 477 8 123 084 365 743 365 743 8 488 827
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 47: 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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