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 Parliamentary Authority Office of the Director of Public Prosecutions 174 - CRIMINAL PROSECUTION SERVICES TO THE STATE 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 7 281 668 1150 Subsidiary Expenses associated with the employment of personnel 2000 Operating Expenses Total Recurrent Expenditure 5000 Criminal Prosecution Services to the State - Works Total Works and Services Expenditure ANNUAL APPROPRIATIONS Budget Revised Under Seaion lOParliamentaryParliamentary Transfers Authority Authority $ 663 000 6 201 000 14 145 668 163 000 163 000 14 308 668 Total Recurrent Expenditure 170 275 235 Total Works and Services Expenditure 14 973 300 TOTAL ATTORNEY-GENERAL 185 248 535 3> J i Payments From Treasurer's Advance $ Total $ 7 281 668 7 280 516 7 280 516 663 000 6 201 000 14 145 668 163 000 163 000 14 308 668 SUMMARY OF EXPENDITURE 37 662 566 6 201 000 14 144 082 162 532 162 532 14 306 614 1 700 939 1 700 939 1 700 939 662 566 7 901 939 15 845 021 162 532 162 532 16 007 553 170 275 235 169 876 354 12 986 017 182 862 371 14 973 300 14 650 636 263 685 14 914 320 185 248 535 184 526 989 13 249 702 197 776 691
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 $ Ip i 4> $ $ COMMUNITY SERVICES 192 - CORPORATE MANAGEMENT 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated with the employment of 11 939 300 611 000 12 550 300 12 534 270 12 534 270 personnel (0 14 670 600 14 670 600 14 667 476 14 667 476 2000 Operating Expenses 2631 Advisory Councils and other 7 272 900 7 272 900 7 272 893 7 272 893 Statutory Bodies 2653 Council of Social Welfare Ministers and Administration 41 000 41 000 8 405 8 405 Secretariat - Contributions 2656 Anzac Day Proceeds Fund - 36 000 36 000 33 403 33 403 Contribution 4100 Accommodation - Rents, 918 734 918 734 municipal and other charges 9 079 000 228 000 8 851 000 8 841 445 8 841 445 Total Recurrent Expenditure 43 038 800 383 000 43 421 800 43 357 890 918 734 44 276 624 2 Works and Services Expenditure 5000 Corporate Management-Works 1 633 800 Total Works and Services Expenditure 1 633 800 Total Program 192: 44 672 600 193 - COMMUNITY SUPPORT 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated with the employment of personnel 2000 Operating Expenses 2671 Community Support and Development - Grants and Expenses 2682 Commonwealth-State Supported Accommodation Assistance Program 3154 Commonwealth-State Home and Community Care Program Total Recurrent Expenditure 4 024 500 329 000 1 230 000 13 451 300 35 425 000 1 633 800 1 552 060 1552 060 1 633 800 1 552 060 1552 060 383 000 45 055 600 44 909 950 918 734 45 828 683 - 294 000 3 730 500 329 000 1 230 000 13 451 300 . . 35 425 000 3 714 273 316 198 1 203 792 13 450 150 35 424 898 3 714 273 316 198 1 203 792 . . 13 450 150 .. 35 424 898 98 700 000 . . 98 700 000 98 699 481 . . 98 699 481 153 159 800 - 294 000 152 865 800 152 808 792 152 808 792 (i) $715 100 Transferred from Health, Program 394, as per Administrative Arrangements Order (No. 98) 1991. 38
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 51: 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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