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 />
<strong>Payments</strong><br />
Revised Under From<br />
Parliamentary Seaion lOParliamentaryParliamentary Treasurer's<br />
Authority Transfers Authority^ Authority Advance Total<br />
$<br />
Ip i 4><br />
$ $<br />
COMMUNITY SERVICES<br />
192 - CORPORATE<br />
MANAGEMENT<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 />
11 939 300 611 000 12 550 300 12 534 270<br />
12 534 270<br />
personnel (0<br />
14 670 600<br />
14 670 600 14 667 476<br />
14 667 476<br />
2000 Operating Expenses<br />
2631 Advisory Councils <strong>and</strong> o<strong>the</strong>r<br />
7 272 900<br />
7 272 900 7 272 893<br />
7 272 893<br />
Statutory Bodies<br />
2653 Council <strong>of</strong> Social Welfare<br />
Ministers <strong>and</strong> Administration<br />
41 000<br />
41 000 8 405<br />
8 405<br />
Secretariat - Contributions<br />
2656 Anzac Day Proceeds <strong>Fund</strong> -<br />
36 000<br />
36 000 33 403<br />
33 403<br />
Contribution<br />
4100 Accommodation - Rents,<br />
918 734 918 734<br />
municipal <strong>and</strong> o<strong>the</strong>r charges 9 079 000 228 000 8 851 000 8 841 445<br />
8 841 445<br />
Total Recurrent Expenditure 43 038 800 383 000 43 421 800 43 357 890 918 734 44 276 624<br />
2 Works <strong>and</strong> Services Expenditure<br />
5000 Corporate Management-Works 1 633 800<br />
Total Works <strong>and</strong> Services<br />
Expenditure 1 633 800<br />
Total Program 192: 44 672 600<br />
193 - COMMUNITY SUPPORT<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 />
2671 Community Support <strong>and</strong><br />
Development - Grants <strong>and</strong><br />
Expenses<br />
2682 Commonwealth-State Supported<br />
Accommodation Assistance<br />
Program<br />
3154 Commonwealth-State Home <strong>and</strong><br />
Community Care Program<br />
Total Recurrent Expenditure<br />
4 024 500<br />
329 000<br />
1 230 000<br />
13 451 300<br />
35 425 000<br />
1 633 800 1 552 060 1552 060<br />
1 633 800 1 552 060 1552 060<br />
383 000 45 055 600 44 909 950 918 734 45 828 683<br />
- 294 000 3 730 500<br />
329 000<br />
1 230 000<br />
13 451 300<br />
. . 35 425 000<br />
3 714 273<br />
316 198<br />
1 203 792<br />
13 450 150<br />
35 424 898<br />
3 714 273<br />
316 198<br />
1 203 792<br />
. . 13 450 150<br />
.. 35 424 898<br />
98 700 000 . . 98 700 000 98 699 481 . . 98 699 481<br />
153 159 800 - 294 000 152 865 800 152 808 792 152 808 792<br />
(i) $715 100 Transferred from Health, Program 394, as per Administrative Arrangements Order (No. 98) 1991.<br />
38
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