05.06.2013 Views

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 ...

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

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 />

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

From<br />

Parliamentary Section lOParliamentaryParliamentary Treasurer's<br />

Authority Transfers Authority Authority Advance<br />

nNANCE<br />

354 - CORPORATE 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 />

4100 Accommodation - Rents,<br />

municipal <strong>and</strong> o<strong>the</strong>r charges<br />

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

5000 Corporate Services - Works<br />

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

Expenditure<br />

Total Program 354:<br />

355 - ELECTORAL<br />

MANAGEMENT<br />

I 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 />

4100 Accommodation - Rents,<br />

municipal <strong>and</strong> o<strong>the</strong>r charges<br />

Total Program 355:<br />

4 466 100<br />

555 900<br />

2 40P9PP<br />

1050 000<br />

8 472 900<br />

844 000<br />

844 000<br />

9 316 900<br />

782 8PP<br />

63 800<br />

65 000<br />

196 000<br />

1 107 600<br />

1 107 600<br />

61395 4 404 705 3 731873<br />

- 20 OOP<br />

200 000<br />

118 605<br />

118 605<br />

20 OOP<br />

20 PPP<br />

20 000<br />

64<br />

535 900<br />

2 600 900<br />

1050 000<br />

8 591 505<br />

844 000<br />

844 OOP<br />

9 435 5P5<br />

782 8PP<br />

83 800<br />

65 000<br />

196 000<br />

1 127 600<br />

1 127 600<br />

373 506<br />

2 514 165<br />

9P4 357<br />

7 523 901<br />

821 976<br />

821 976<br />

8 345 877<br />

762 459<br />

82 459<br />

48 752<br />

195 705<br />

1 089 375<br />

1 089 375<br />

904 357<br />

7 523 901<br />

821 976<br />

821 976<br />

8 345 877<br />

762 459<br />

82 459<br />

48 752<br />

195 705<br />

1 089 375<br />

1 089 375

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!