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

nNANCE STATEMENT 1991-92
PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992
ANNUAL APPROPRIATIONS
Budget Paymems
Revised Under From
Parliamentary Section lOParliamentaryParliamentary Treasurer's
Authority Transfers Authority Authority Advance Total
193 - COMMUNITY
SUPPORT - continued
2 Works and Services Expenditure
5000 Community Support - Works 1 958 000
5674 Commonwealth-State Home and
Community Care Program 1 300 000
Total Works and Services
Expenditure 3 258 000
1 958 000 819 345
1 300 000 1 299 258
3 258 000 2 118 603
Total Program 193: 156 417 800 - 294 000 156 123 800 154 927 395
194 - CHILD PROTECTION
AND FAMILY SERVICES
1 Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
personnel
2000 Operating Expenses
3130 Subsidies to municipalities, etc.,
towards cost of Maternal and
Child Health Services
3180 Family Support and other
Specialist Family and
Children's Services - Grants
and Expenses
33 622 300 -812 000 32 810 300 32 664 979
2 541400 2 541400 2 406 519
5 950 350 130 000 6 080 350 6 080 337
14 933 100 14 933 100 14 930 333
13 722 750 756 000 14 478 750 14 460 900
Total Recurrent Expenditure 70 769 900 74 000 70 843 900 70 543 069
2 Works and Services Expenditure
5000 Child Protection and Family
Services - Works 355 000
5376 Maternal and Child Health
Centres - Subsidies towards
cost of works 110000
Total Works and Services
Expenditure 465 OOP
355 000 352 229
110000 110000
465 000 462 229
819 345
1 299 258
2 118 603
154 927 395
32 664 979
2 406 519
6 080 337
14 930 333
14 460 900
70 543 069
352 229
110 000
462 229
Total Program 194: 71234 900 74 000 71308 900 71005 298 71 005 298
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