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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 APPROPRIATIONS<br />

Budget<br />

Revised Under<br />

Parliamentary Seaion lOParliamentaryParliamentary<br />

Authority Transfers Authority Authority<br />

J J J 5<br />

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

From<br />

Treasurer's<br />

Advance<br />

$<br />

Total<br />

$<br />

297 - VOCATIONAL EDUCATION<br />

AND TRAINING - continued<br />

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

5000 Vocational Education <strong>and</strong><br />

Training - Works 70 304 000 .. 70 304 000 70 304 000 2 426 887 72 730 887<br />

5050 Interest <strong>and</strong> Principal on<br />

Advances under <strong>the</strong> State<br />

Development Program 2 173 000 2 173 000 2 171 935 2 171 935<br />

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

Expenditure 72 477 000 . . 72 477 000 72 475 935 2 426 887 74 902 822<br />

Total Program 297: 444 195 340 I 336 500 445 531 840 445 345 751 7 726 843 453 072 594<br />

298 - HIGHER EDUCATION<br />

1 Recurrent Expenditure<br />

2800 Victorian Post-Secondary<br />

Education Commission -<br />

Salaries <strong>and</strong> expenses 1 571 768 1 571 768 1 554 000 1 554 000<br />

2809 Victorian Post-Secondary<br />

Education Commission -<br />

Grants to institutions 6 017 879 . . 6 017 879 3 564 000 3 564 000<br />

2828 Victorian Post-Secondary<br />

Education Commission -<br />

Nurse Education 38 850 000 38 850 000 38 850 000 38 850 000<br />

4100 Accommodation - Rents,<br />

municipal <strong>and</strong> o<strong>the</strong>r charges 96 OOP ._^ 96 OOP ._^ ._^ ._^<br />

Total Recurrent Expenditure 46 535 647 . . 46 535 647 43 968 000 . . 43 968 OOP<br />

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

5704 Victorian Post-Secondary<br />

Education Commission -<br />

Works 1 196 000 1 196 000 1 093 719 1093 719<br />

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

Expenditure 1 196 000 1 196 OOP 1 093 719 1 P93 719<br />

Total Program 298: 47 731647 . . 47 731647 45 P61 719 . . 45 061719<br />

57

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