Statement of Receipts and Payments of the Consolidated Fund and ...
Statement of Receipts and Payments of the Consolidated Fund and ...
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 />
<strong>Payments</strong><br />
Revised Under From<br />
Parliamentary Section lOParliamentaryParliamentary Treasurer's<br />
Authority Transfers Authority Authority Advance<br />
346 - ETHNIC SERVICES<br />
1 Recurrent Expenditure<br />
1100 Salaries, wages, allowances,<br />
overtime <strong>and</strong> penalty rates<br />
1150 Subsidiary Expenses associated<br />
with <strong>the</strong> employment <strong>of</strong><br />
personnel<br />
2000 Operating Expenses<br />
2971 Ethnic Affairs Commission - Part<br />
time members' fees<br />
2972 Translation Unit - Expenses<br />
2974 National Accreditation<br />
Authority for Translators <strong>and</strong><br />
Interpreters - Contribution<br />
2975 Legal Interpreting Service -<br />
Expenses<br />
2979 Ethnic Groups - Grants to<br />
persons, organizations <strong>and</strong><br />
institutions to assist in <strong>the</strong><br />
development <strong>of</strong> community<br />
services <strong>and</strong> welfare projects<br />
2988 Language Services - Expenses<br />
2994 Education Language Services -<br />
Expenses<br />
2995 Commonwealth grants to local<br />
<strong>and</strong> community group<br />
projects<br />
3629 World Conference On Religion<br />
<strong>and</strong> Peace<br />
1 224 230<br />
84 000<br />
150 OOP<br />
27 000<br />
460 000<br />
93 000<br />
703 000<br />
750 000<br />
775 OOP<br />
540 000<br />
42 700<br />
45 000<br />
Total Recurrent Expenditure 4 893 930<br />
2 Works <strong>and</strong> Services Expenditure<br />
5000 Ethnic Affairs - Works<br />
5425 Ethnic Groups - Grants to<br />
persons, organisations <strong>and</strong><br />
institutions to assist in <strong>the</strong><br />
development <strong>of</strong> conununity<br />
services <strong>and</strong> welfare projects<br />
Total Works <strong>and</strong> Services<br />
Expenditure<br />
Total Program 346:<br />
44 000<br />
1000 000<br />
1 044 000<br />
89 305<br />
10 590<br />
302 864<br />
5 937 930 224 149<br />
1 134 925 1 134 924<br />
84 000<br />
160 590<br />
27 000<br />
460 000<br />
93 000<br />
005 864<br />
750 OOP<br />
775 000<br />
540 000<br />
42 700<br />
78 858<br />
160 580<br />
25 426<br />
459 856<br />
93 000<br />
1 005 853<br />
747 998<br />
771 858<br />
539 996<br />
42 695<br />
45 000 44 998<br />
224 149 5 118 079 5 106 043<br />
60<br />
44 000 43 736<br />
1 000 000<br />
1044 000<br />
6 162 079<br />
996 600<br />
1 040 336<br />
6 146 379<br />
Total<br />
1 134 924<br />
78 858<br />
160 580<br />
25 426<br />
459 856<br />
93 000<br />
1 005 853<br />
747 998<br />
771 858<br />
539 996<br />
42 695<br />
44 998<br />
5 106 043<br />
43 736<br />
996 600<br />
1 040 336<br />
6 146 379
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