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

More documents

Recommendations

Info

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
nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Budget Revised Under Payments From Parliamentary Seaion lOParliamentaryParliamentary Treasurer's Authority Transfers Authority Authority Advance Total 199 - CHILDREN AND YOUTH SERVICES - continued 2 Works and Services Expenditure 5000 Children and Youth Services - Works 8 896 100 5367 Voluntary Organisations and Institutions - Grants to persons, organisations or institutions rendering or proposing to render welfare services to the community 1 195 000 Total Works and Services Expenditure 10 091 100 Total Program 199: 99 352 150 200 - OFFICE OF PRE-SCHOOL AND CHILD CARE 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 3 277 800 1150 Subsidiary Expenses associated with the employment of personnel 224 400 2000 Operating Expenses 536 000 2669 Out of School Hours Care - Grants 4 864 500 2678 Joint Commonwealth-State Child Care Program 3 769 000 2689 State Children's Services 3 874 900 2700 Subsidies to various authorities towards cost of kindergarten supervisors, maintaining kindergartens and pre-school centres 59 918 600 2702 Aboriginal Pre-School Assistants Program 732 000 3782 Locational Disadvantage Research Program 155 000 Total Recun ent Expenditure $ 8 896 100 5 661 381 1 195 000 10 091100 3 999 900 103 352 050 - 47 000 3 230 800 3 193 405 16 000 240 400 536 000 1 195 000 6 856 381 99 752 904 235 576 535 523 4 864 500 4 852 520 390 000 3 379 000 3 367 157 3 874 900 3 874 542 2 839 000 62 757 600 62 667 236 732 000 701 365 - 10 000 145 000 65 796 65 796 77 352 200 2 408 000 79 760 200 79 493 120 79 493 120 42 $ 5 661381 1 195 000 6 856 381 . . 99 752 904 3 193 405 235 576 535 523 4 852 520 3 367 157 3 874 542 62 667 236 701 365
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 55: nNANCE STATEMENT 1991-92 PAYMENTS F
Page 107 and 108:
nNANCE STATEMENT 1991-92 PAYMENTS F
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
nNANCE STATEMENT 1991-92 STATEMENT
Page 155 and 156:
ETHNIC, MUNICIPAL AND COMMUNITY AFF
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
ATTORNEY-GENERAL CONSERVATION AND E
Page 165 and 166:
151 VICTORIA nNANCE STATEMENT 1991-
Page 167 and 168:
nNANCE STATEMENT 1991-92 THE TRUST
Page 169 and 170:
Brought Forward Manufacturing and I
Page 171 and 172:
8. WORKS AND SERVICES ACCOUNT nNANC
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Department and Programs PARLIAMENT:
Page 181 and 182:
Department and Programs FINANCE: 35
Page 183 and 184:
Department and Programs POLICE AND
Page 185 and 186:
Page 187 and 188:
Financial commitments represent var
Page 189 and 190:
Government of Victoria Capital Work
Page 191 and 192:
4. EXPLANATORY NOTES ON SPECIFIC MA
Page 193 and 194:
Financial Year Ending 30 June 1991
Page 195 and 196:
5. LEASING COMMITMENTS The followin
Page 197 and 198:
(b) Operating Leases for Transport
Page 199 and 200:
7. CONTINGENT LIABILITIES IN RESPEC
Page 201 and 202:
Table B.6 provides details of conti
Page 203 and 204:
TABLE B.7 (Cont.) CONTINGENT LIABIL
Page 205 and 206:
The scheme was originally establish
Page 207 and 208:
The Bonds are secured by a second g
Page 209 and 210:
(c) World Congress Centre The World
Page 211 and 212:
10. EQUITY CAPITAL OF THE STATE Tab
Page 213 and 214:
12. SUMMARY OF CREDITORS A Summary
Page 215 and 216:
14. COMMONWEALTH FUNDS UNSPENT Comm
Page 217 and 218:
209 VICTORIA FINANCE STATEMENT 1991
Page 219 and 220:
Contract Auditing Coode Island Revi
Page 221 and 222:
Metropolitan Fire Brigades Superann
Page 223:
Tobacco Franchise Licences 11 Total
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?