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
219 - ENVIRONMENT
PROTECTION AND
CONTROL
1 Recurrent Expenditure
1100 Salaries, wages, allowances.
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
personnel
2000 Operating Expenses
2580 Co-ordinated Salinity Control -
Expenses
3279 Environment Protection
Council - Fees and expenses
3300 Bio-Medical Waste Disposals
3707 Bay Water Quality Project
3959 National Pulp Mills Research -
Expenses
4015 Contaminated Soils
Methodology Analysis -
Expenses
4100 Accommodation - Rents,
municipal and other charges
Total Recurrent Expenditure
11 176 300
885 000
4 704 800
20 000
5 200
98 200
205 000
1 341 300
18 435 800
2 Works and Services Expenditure
5000 Environment Protection and
Control - Works 2 378 000
Total Works and Services
Expenditure 2 378 000
ANNUAL APPROPRIA-nONS
Budget
Payments
Revised Under From
Parliamentary Seaion lOParliamentaryParliamentary Treasurer's
Authority Transfers Authority Authority Advance
$ $ $ $
$
11 176 300
885 000
4 704 800
20 000
5 200
98 200
205 000
1 341 300
18 435 800
11 176 296
885 000
4 704 800
20 000
5 200
98 200
205 000
1 341 300
18 435 796
8 997
24 601
42 000
75 599
Total
$
11 176 296
893 997
4 704 800
20 000
5 200
98 200
205 000
24 601
42 000
1 341 300
18 511394
2 378 000 2 378 000 402 139 2 780 139
2 378 000 2 378 000 402 139 2 780 139
Total Program 219: 20 813 800 20 813 800 20 813 796 477 737 21 291 533
50