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 347 - RURAL AFFAIRS 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated with the employment of personnel 2000 Operating Expenses 2554 New Enterprise Incentive Scheme - Expenses 2557 Rural Enterprise Facilitators 4014 Priority Victoria Projects - Expenses Total Recurrent Expenditure Total Program 347: 348 - YOUTH AFFAIRS I Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated with the employment of personnel 2000 Operating Expenses 2944 Commonwealth Youth Sector Training Units Program 2956 Youth Workers and Youth Organisations - Special Projects 2957 Youth Policy Development Council - Fees and Expenses 2962 Commonwealth Curriculum Development Program ANNUAL APPROPRIATIONS Budget Revised Under Parliamentary Seaion lOParliamentaryParliamentary Authority Transfers Authority Authority * •> * * 657 000 45 000 266 000 218 500 722 000 1 908 500 1 908 500 683 520 47 000 126 000 48 200 251 000 40 000 64 500 Total Recurrent Expenditure 6 260 22P Total Program 348: 6 26P 22P 14 415 642 585 - 14 415 - 14 415 7 730 19 400 45 000 266 000 218 500 722 000 1 894 085 I 894 085 691 250 47 000 145 400 48 200 5 251 000 40 000 642 580 42 370 265 995 218 499 720 655 1 890 099 1 890 099 691 249 45 403 145 400 48 150 5 250 967 40 000 64 500 64 500 27 130 6 287 350 6 285 669 Payments From Treasurer's Advance $ 180 000 180 000 180 000 49 681 Total $ 642 580 42 370 265 995 218 499 720 655 180 000 2 070 099 2 070 099 691 249 45 403 195 081 48 150 5 250 967 40000 64 500 49 681 6 335 350 27 130 6 287 350 6 285 669 49 681 6 335 350 61
nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Budget Payments Revised Wilder From Parliamentary Seaion lOParliamentaryParliamentary Treasurer's Authority Transfers Authority Authority Advance $ $ $ 349 - OLDER PERSONS PLANNING SERVICES 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated with the employment of 318 300 31 375 349 675 349 466 personnel 22 000 22 000 21 999 2000 Operating Expenses 3207 Victorian Seniors Card - 302 000 28 400 273 600 273 399 Expenses 228 000 228 000 228 000 379 716 Total Recurrent Expenditure 870 300 2 975 873 275 872 864 379 716 Total Program 349: 350 - LOCAL GOVERNMENT 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 3192 Local Government Commission Fees 3193 Victoria Grants Commission - Chairman's salary and members' fees 3204 Caravan Parks Administration - Fees and Expenses 4014 Priority Victoria Projects - Expenses ._^ Total Recurrent Expenditure 2 916 390 2 Works and Services Expenditure 5000 Local Government - Works 5481 Municipalities, public bodies and other bodies - Payments for or towards the cost of works, services and other purposes Total Works and Services Expenditure Total Program 350: 870 300 2 091 390 143 000 422 000 20 000 5000 61000 174 000 80 000 19PPPPP 1 980 000 2 975 - 12 600 - 31 800 2 943 2 636 4 896 390 - 38 821 873 275 2 078 790 143 000 390 200 20PPP 7 943 63 636 174 PPP 872 864 2 P78 785 142 999 389 656 20 000 7 943 63 635 167 155 38 821 2 877 569 2 870 173 62 80 000 44 151 1 900 000 1980 000 4 857 569 1 884 924 1 929 075 379 716 4 799 248 280 000 607 716 1 252 581 1 252 581 20 000 7 943 63 635 167 155 280 OOP 280 000 280 000 3 150 173 44151 1 884 924 1 929 075 5 079 248
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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
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TABLE A,2 BALANCING THE CONSOLIDATE
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Pay-roll Tax Receipts from Pay-roll
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Offsetting these shortfalls were ad
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An amount of $24.2 million, reflecf
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Other significant payments related
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VICTORIA nNANCE STATEMENT 1991-92 S
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FINANCE STATEMENT 1991-92 SUMMARY O
Page 25 and 26: TEMENT 1991-92 IDATED FUND THE YEAR
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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
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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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