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 Payments
Revised Under From
Parliamentary Section lOParliamentaryParliamentary Treasurer's
Authority Transfers Authority Authority
$
Advance Total
197 - DISABILITY SERVICES ^'^
1 Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates 123 180 050
1150 Subsidiary Expenses associated
with the employment of
personnel 2 354 200
2000 Operating Expenses 15 375 200
2686 State Plan for the development
of Intellectual Disability
Services 39 660 400
3121 Program of aids and appliances
for disabled persons - 5 120 000
Expenses
3124 Children's Amenities Trust
Account - Payment 30 000
3158 Charitable Institutions and
Community Health Centres -
Grants 30 873 500
1 230 000 121 950 050 121 472 594
• 26 000 2 328 200 2 275 925
100 000 15 475 200 15 474 377
5 415 000 34 245 400 33 997 529
5 120 000 5 119 997
30 000 9 543
30 873 500 30 873 492
Total Recurrent Expenditure 216 593 350 -6 571000 210 022 350 209 223 457
2 Works and Services Expenditure
5000 Disability Services - Works
5698 State Plan for the development
of Intellectual Disability
7 518 600 7 518 600 7 105 645
Services
5699 Adult Training Support
Services for the Intellectually
Disabled - Grants and
13 944 000 13 944 000 11080 581
Advances
Total Works and Services
1 000 000 ._ 1 000 000 998 441
Expenditure 22 462 600 22 462 600 19 184 666
Total Program 197: 239 055 950 - 6 571 000 232 484 950 228 408 123
(i) Various Transfers from Health, Program 394 as per Administrative Arrangements Order (No. 98) 1991, as
detailed below - $ From To
9 285 600 394-1100 197-1100
133 200 394-1150 197-1150
1 426 800 394-2000 197-2000
247 700 394-5000 197-5000
40
121472 594
2 275 925
15 474 377
33 997 529
5 119 997
9 543
30 873 492
209 223 457
7 105 645
11080 581
998 441
19 184 666
228 408 123