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 Seaion lOParliamerUaryParliamentary Treasurer's
Authority Transfers Authority Authority Advance Total
210 - ENVIRONMENT
1 Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates 2 045 500
1150 Subsidiary Expenses associated
with the employment of
personnel 199 000
2000 Operating Expenses 460 000
2580 Co-ordinated Salinity Control -
Expenses 30 000
2720 Commissioner for the
Environment - Expenses 315 000
3262 Victoria Conservation Trust -
Grant 400 000
3267 Australian Environment Council
Fund - Grant 30 600
3271 National Estate Program 628 000
3272 Historic Shipwrecks Unit -
Expenses 93 100
3273 Archaeological and Aboriginal
Relics Studies - Expenses 14 100
3274 Archaeological Relics Advisory
Committee - Fees and
Expenses 16 000
3275 Historic Shipwrecks Advisory
Committee - Fees and
Expenses
3703 Greenhouse Information and
Investigation
3704 Conservation Strategy
Promotion and Awareness
3705 Local Government
Conservation Strategies
3847 Environmental Choice
3848 Environmental Targets
Total Recurrent Expenditure
8 300
750 000
1 295 000
58 200
210000
138 000
6 690 800
2 Works and Services Expenditure
5000 Environment - Works 46 000
5496 Urban Development Studies -
Consultants 60 000
5510 Metropolitan Open Space Plan 1 550 000
5511 Waterways and Wetlands -
Works 120 000
Total Works and Services
Expenditure 1 776 000
Total Program 210: 8 466 800
49
2 045 500 2 018 554
199 000
460 000
30 000
315 000
400 000
30 600
628 000
93 100
14 100
198 793
460 000
29 961
240 957
395 127
30 175
618 666
93 100
14 024
16 000 16 000
8 300
750 000
1 295 000
58 200
210 000
138 000
6 690 800
46 000
60 000
550 000
120 000
6 208
746 069
1 150 799
58 200
209 446
137 267
6 423 345
45 179
59 999
1 550 000
120 000
1 776 000 1 775 178
8 466 800 8 198 523
2 018 554
198 793
460 000
29 961
240 957
395 127
30 175
618 666
93 100
14 024
16 000
6 208
746 069
1 150 799
58 200
209 446
137 267
6 423 345
45 179
59 999
550 000
120 000
1 775 178
8 198 523