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
$
^ 5 5
$
198 - CONCESSIONS TO
PENSIONERS AND
BENEnCIARIES
1 Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
90 800
90 800 87 279
personnel
2687 Rate concessions for
pensioners and odier
approved groups - Payments
to Local Government, Water
6 200 100 6 300 6 212
and Sewerage Boards, etc.
2690 Fare concessions for
pensioners and other
approved groups - Payments
to Public Transport
70 300 000
. . 70 300 000 69 883 464
Corporation
2694 Fare concessions for
pensioners and other
approved groups - Payments
to privately operated bus
31 800 000
31800 000 31800 000
services
3483 Payment to the supply
authorities of rebates of
energy charges to eligible
pensioners and other
3 540 000
3 540 000 3 540 000
approved groups
24 409 000
. . 24 409 000 24 409 000 4 698 717
Total Recurrent Expenditure 130 146 000 100 130 146 100 129 725 956 4 698 717
Total Program 198:
199 - CHILDREN AND
YOUTH SERVICES
I Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
personnel
2000 Operating Expenses
2664 Youth Parole Board - Expenses
and Fees to Members
2668 Accommodation and Support
Services for Children and
Youth-Grants and Expenses
3162 Refugee Minors Program
Total Recurrent Expenditure
130 146 000
100 130 146 100
129 725 956
34 732 600 3 618 000 38 350 600 38 042 470
1 510 900
7 998 000
7000
44 812 550
200 000
89 261 050
100 100
482 000
3 999 900
41
1 510 900
7 897 900
7000
45 294 550
200 000
93 260 950
1 491 715
7 886 746
7000
45 293 707
174 886
92 896 523
4 698 717
Total
$
87 279
6 212
69 883 464
31 800 000
3 540 000
29 107 717
134 424 673
134 424 673
38 042 470
1 491 715
7 886 746
7000
45 293 707
174 886
. . 92 896 523