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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 APPROPRIA-nONS<br />

Budget <strong>Payments</strong><br />

Revised Under From<br />

Parliamentary Seaion lOParliamentaryParliamentary Treasurer's<br />

Authority Transfers Authority Authority Advance Total<br />

200 - OFnCE OF PRE-SCHOOL<br />

AND CHILD CARE - continued<br />

2 Works <strong>and</strong> Services Expenditure<br />

5000 Office <strong>of</strong> Pre-School <strong>and</strong> Child<br />

Care-Works 6 719 000<br />

5377 Pre-School Centres - Subsidies<br />

towards cost <strong>of</strong> works 700 000<br />

Total Works <strong>and</strong> Services<br />

Expenditure 7 419 000<br />

Total Recurrent Expenditure<br />

Total Works <strong>and</strong> Services<br />

Expenditure<br />

TOTAL COMMUNITY<br />

SERVICES<br />

6 719 000 6 497 000<br />

700 000 699 000<br />

7 419 000 7 196 000<br />

Total Program 200: 84 771200 2 408 000 87 179 200 86 689 120<br />

SUMMARY OF EXPENDITURE<br />

6 497 000<br />

699 000<br />

7 196 000<br />

86 689 120<br />

780 321100 .. 780 321100 778 048 807 5 617 451 783 666 258<br />

45 329 500 . . 45 329 500 37 369 938 . . 37 369 938<br />

825 650 600 825 650 600 815 418 745 5 617 451 821036 196<br />

43

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