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

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nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 207 - LAND RESOURCE MANAGEMENT 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 61 410 000 1150 Subsidiary Expenses associated with the employment of personnel 5 893 400 2000 Operating Expenses 18 274 400 2224 Utilisation of Forest Produce 405 000 2226 Save the Bush Program - Expenses 12 300 2227 Endangered Species Program - Grants and Expenses 48 600 2555 Natural Resources Management Strategy - Intrastate Program 311600 2580 Co-ordinated Salinity Control - Expenses 4 972 400 2722 Reference Areas Advisory Committee - Fees and expenses 3 000 2723 Timber Promotion Trust Account - Contribution 1 179 000 2724 Zoological Board of Victoria - Grant 5 650 000 2727 Conservation Council of Victoria - Grant 50 000 2735 Conservation and Environment Grants 325 000 2738 Timber Industry Strategy 4 026 000 2755 Grants, contributions, fees and expenses of Committees of Management 500 000 2765 Erskine House, Lome - Contribution towards operating expenses 569 000 2775 Payments in connection with the Sirex Wasp Program 113 000 2778 Purchase of Weedicides for Resale 600 000 2780 Land Protection Advisory Committees - Fees and Expenses of members 76 000 2781 Greening Australia - Expenses 120 000 Carried forward 104 538 700 ANNUAL APPROPRIATIONS Budget Revised Under Parliamentary Seaion lOParliamentaryParliamentary Authority Transfers Authority Authority >b ^ 4> 3> 45 61 410 000 59 365 781 5 893 400 5 408 783 18 274 400 18 211084 405 000 226 391 12 300 48 600 311 600 4 972 400 12 300 48 600 311 600 4 619 647 3000 3000 1 179 000 1 101 027 5 650 000 5 650 000 50 000 50 000 325 000 324 900 4 026 000 3 962 719 500 000 499 917 569 000 113 000 600 000 433 001 104 587 472 002 Payments From Treasurer's Advance $ Total $ 59 365 781 5 408 783 18 211 084 226 391 12 300 48 600 311 600 4 619 647 3000 1 101 027 5 650 000 50 000 324 900 3 962 719 499 917 433 001 104 587 472 002 76 000 56 750 56 750 120 000 120 000 120 000 104 538 700 100 982 090 100 982 090
nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Budget Payments Revised Under From Parliamentary Seaion lOParliamentaryParliamentary Treasurer's Authority Transfers Authority Authority Advance Total $ $ $ 207 - LAND RESOURCE MANAGEMENT - continued I Recurrent Expenditure - continued Brought forward 3529 Shrine of Remembrance 104 538 700 . . 104 538 700 100 982 090 . . 100 982 090 Trustees - Grant 3676 Feasibility Study Secretariat - 85 000 85 000 85 000 85 000 Expenses 3709 Aboriginal Resource Management Contract Employment Program - 240 000 240 000 234 214 234 214 Commonwealth Contribution 3917 Conservation Strategy - 369 000 369 000 186 482 186 482 Expenses 3920 Contribution to joint Commonwealth-State 4 005 000 4 005 000 3 972 275 3 972 275 programs 120 000 120 000 105 200 105 200 3942 Flora and Fauna Conservation 3944 Payment to National Parks Working Account equivalent to revenue paid to the 1406 400 1 406 400 1 318 497 1318 497 Consolidated Fund 3945 Payment to Nurseries Working Account equivalent to revenue paid to the 4 500 000 4 500 000 3 621 632 3 621 632 Consolidated Fund 3947 Payment to Land Protection Working Account equivalent to revenue paid to the 710 000 16 400 726 400 726 348 726 348 Consolidated Fund 4014 Priority Victoria Projects - 235 000 235 000 141 177 141 177 Expenses 1 039 292 1 039 292 Total Recurrent Expenditure 116 209 100 16 400 116 225 500 111372 916 1039 292 112 412 208 46
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•^ .,^^^ ^ Victoria Finance State
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The Honourable the Speaker Legislat
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VICTORIA HNANCE STATEMENT 1991-92 P
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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 59: nNANCE STATEMENT 1991-92 PAYMENTS F
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nNANCE STATEMENT 1991-92 PAYMENTS F
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nNANCE STATEMENT 1991-92 STATEMENT
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ETHNIC, MUNICIPAL AND COMMUNITY AFF
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ATTORNEY-GENERAL CONSERVATION AND E
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151 VICTORIA nNANCE STATEMENT 1991-
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nNANCE STATEMENT 1991-92 THE TRUST
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Brought Forward Manufacturing and I
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8. WORKS AND SERVICES ACCOUNT nNANC
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Department and Programs PARLIAMENT:
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Department and Programs FINANCE: 35
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Department and Programs POLICE AND
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Financial commitments represent var
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Government of Victoria Capital Work
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4. EXPLANATORY NOTES ON SPECIFIC MA
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Financial Year Ending 30 June 1991
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5. LEASING COMMITMENTS The followin
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(b) Operating Leases for Transport
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7. CONTINGENT LIABILITIES IN RESPEC
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Table B.6 provides details of conti
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TABLE B.7 (Cont.) CONTINGENT LIABIL
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The scheme was originally establish
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The Bonds are secured by a second g
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(c) World Congress Centre The World
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10. EQUITY CAPITAL OF THE STATE Tab
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12. SUMMARY OF CREDITORS A Summary
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14. COMMONWEALTH FUNDS UNSPENT Comm
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209 VICTORIA FINANCE STATEMENT 1991
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Contract Auditing Coode Island Revi
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Metropolitan Fire Brigades Superann
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Tobacco Franchise Licences 11 Total
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