Statement of Receipts and Payments of the Consolidated Fund and ...

2 Works and Services Expenditure
5000 Accounting and Systems
Management and Review -
Works
Total Works and Services
Expenditure
nNANCE STATEMENT 1991-92
PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992
ANNUAL APPROPRIATIONS
Budget
Payments
Revised Under From
Parliamentary Seaion lOParliamentaryParliamentary Treasurer's
Authority Transfers Authority Authority Advance
$
i * ^
$
356 - ACCOUNTING AND
SYSTEMS MANAGEMENT
AND REVIEW
1 Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
2 188 200
2 188 200 2 119 249
personnel
278 OOP
278 000 225 169
2000 Operating Expenses
597 200 - 200 000 397 200 374 840
3 063 400 - 200 000 2 863 400 2 719 258
Total Program 356:
357 - COMMERCIAL SERVICES
DELIVERY
I Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
personnel
2000 Operating Expenses
Total Recurrent Expenditure
2 Works and Services Expenditure
5000 Commercial Services Delivery -
Works
5050 Interest and Principal on
Advances under the State
Development Program
Total Works and Services
Expenditure
Total Program 357:
104 200
104 200
3 167 600 - 200 000
4 365 900
320 000
277 300
4 963 200
757 500
653 000
1 410 500
6 373 700
65
104 200
104 200
2 967 600
22 931
22 931
2 742 190
4 365 9PP 3 997 043
320 000
277 300
4 963 200
757 500
653 000
1 410 500
6 373 700
219 051
229 541
4 445 635
717 919
604 854
1 322 774
5 768 409
Total
$
2 119 249
225 169
374 840
2 719 258
22 931
22 931
2 742 190
3 997 043
219 051
229 541
4 445 635
717 919
604 854
1 322 774
5 768 409