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 ANNUAL APPROPRIATIONS Budget Payments Revised Under From Parliamentary Seaion lOParliamentaryParliamentary Treasurer's Authority Transfers Authority Authority Advance Total $ J J ^ $ $ 207 - LAND RESOURCE MANAGEMENT - continued 2 Works and Services Expenditure 5000 Land Resource Management - Works 5050 Interest and Principal on Advances under the State 35 033 750 . . 35 033 750 35 033 750 234 587 35 268 337 Development Program 5350 Co-ordinated Salinity Control - 750 000 750 000 694 391 694 391 Expenses 5380 Natural Resources Management Strategy - 1 023 900 1 023 900 1 021 172 1 021 172 Intrastate Program 5384 Zoological Board of Victoria - 322 500 322 500 308 017 308 017 Grants and Loans 5385 National Trust of Australia 380 000 380 000 380 000 380 000 (Victoria) - Grant 5387 Crown Land Subdivision and Development - Expenditure to facilitate the sale of Crown 234 000 234 000 234 000 234 000 land 5395 Buchan Caves - Equipping, remodelling and improvement of caves, buildings and tourist facilities 300 000 300 000 299 987 299 987 incidental thereto 146 000 146 000 86 629 86 629 5398 Mineral Water Development 361 000 361 000 361 000 361000 5407 Fire Suppression 5408 National Soil Conservation 10 500 000 10 500 000 10 500 000 10 500 000 Program 1 716000 1716 000 1704 901 1 704 901 5410 Timber Industry Strategy 5412 Victorian Prison Industries 22 900 000 22 900 000 20 961 792 20 961 792 Commission - Payments 5413 Grants, loans and other assistance to a landowner pursuant to section 68(l)(a) and (b) of the Conservation, Forests and Lands Act 1987, 906 500 906 500 906 500 906 500 No 41 5526 East Gippsland Forests 1 500 000 1 500 000 1 496 035 1 496 035 Agreement - Works 5 825 300 5 825 300 4 718 788 4 718 788 5532 Depot Rationalisation - Works Total Works and Services 871 250 871 250 231 371 231 371 Expenditure 82 770 200 . . 82 770 200 78 938 333 234 587 79 172 920 198 979 300 16 400 198 995 700 47 190 311 249 1 273 880 191 585 129
nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Budget Revised Under Payments From Parliamentary Section lOParliamentaryParliamentary Treasurer's Authority $ Transfers Authority Authority Advance $ 208 - nSHERIES MANAGEMENT I Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated with the employment of personnel 2000 Operating Expenses 2619 Contribution to Fisheries Research Trust Account 2731 Victorian Institute of Marine Sciences - Grant 2745 Licensing Appeals Tribunal - Fees and expenses of members 2746 Commercial Fisheries Licensing Panel - Fees and expenses of members 2749 Fisheries Management Committee - Fees and expenses of members 2754 Aquaculture Initiatives 2764 Victorian Recreational Fishermen's Advisory Council - Fees and expenses 3917 Conservation St tegy - Expenses 3999 Victorian Fishing Industry Federation - Grant 100 000 Total Recurrent Expenditure 11 230 600 2 Works and Services Expenditure 5000 Fisheries Management - Works 228 000 Total Works and Services Ex enditure 228 000 4 478 500 - 16 400 4 462 100 315 400 2 022 700 2 569 200 280 000 3 400 3 600 8000 397 000 12 000 1040 800 315 400 2 022 700 2 569 200 280 000 3 400 3600 8000 397 000 12000 1 040 800 4 461 548 312 739 1 941 784 2 539 068 280 000 3 400 3600 8000 392 875 12 000 1 008 907 100000 92 689 16 400 11214 200 11056 610 228 000 227 274 228 000 227 274 Total 4 461 548 312 739 1 941 784 2 539 068 280 000 3400 3600 8000 392 875 12000 1 008 907 92 689 11 056 610 227 274 227 274 Total Program 208; 11458 600 -16 400 11442 200 11283 884 11283 884 48
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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
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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 61: 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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