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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 />

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

.<br />

Revised Under From<br />

358 - PROPERTY AND<br />

ASSET 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 />

3362 Valuers' Qualification Board -<br />

Fees <strong>and</strong> expenses<br />

3363 Municipal Valuation Fees<br />

Committee - Fees <strong>and</strong> exposes<br />

3364 Place Names Committee - Fees<br />

<strong>and</strong> expenses<br />

3365 Contributions towards expenses<br />

<strong>of</strong> Surveyors Board<br />

3368 Telephonic communications<br />

3418 Survey Scholarships<br />

3466 Institution <strong>of</strong> Surveyors<br />

(Victorian Division) - Grant<br />

4000 Public Offices <strong>and</strong> Buildings -<br />

Fuel, light, power, cleaning<br />

etc.<br />

4100 Accommodation - Rents,<br />

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

Total Recurrent Expenditure<br />

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

5000 Property <strong>and</strong> Asset<br />

Management - Works<br />

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

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

Development Program<br />

SS2S Expenditure on purchase <strong>of</strong><br />

equipment, machines,<br />

vehicles <strong>and</strong> materials<br />

required for survey purposes<br />

5530 Asset Sales Program - Expenses<br />

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

Expenditure<br />

Total Program 358:<br />

Parliamentary<br />

Authority<br />

$<br />

17 846 400<br />

1 969 300<br />

3 080 500<br />

16 400<br />

2 700<br />

8000<br />

10 000<br />

4 156 300<br />

35 000<br />

25 000<br />

13 958 900<br />

2 471400<br />

43 579 900<br />

7 580 800<br />

785 000<br />

200 000<br />

5000 000<br />

13 565 800<br />

57 145 700<br />

Section lOParliamentaryParliamentary Treasurer's<br />

Transfers Authority Authority Advance<br />

$ $ $<br />

$<br />

66<br />

. . 17 846 400<br />

1 969 300<br />

3 080 500<br />

16 400<br />

2 700<br />

8000<br />

10000<br />

4 156 300<br />

35 000<br />

25 000<br />

. . 13 958 900<br />

2 471400<br />

. . 43 579 900<br />

7 580 800<br />

785 000<br />

200 000<br />

5000000<br />

. . 13 565 800<br />

. . 57 145 700<br />

17 779 636<br />

1 630 857<br />

3 080 500<br />

16 400<br />

2 679<br />

8000<br />

10 000<br />

4 153 788<br />

35 000<br />

25 000<br />

13 954 859<br />

2 288 073<br />

42 984 792<br />

5 102 596<br />

646 642<br />

200 000<br />

4 995 874<br />

10 945 112<br />

53 929 904<br />

511 174<br />

511 174<br />

511 174<br />

Told<br />

$ "<br />

17 779 636<br />

1 630 857<br />

3 591 674<br />

16 400<br />

2 679<br />

8000<br />

10000<br />

4 153 788<br />

35 000<br />

25 000<br />

13 954 859<br />

2 288 073<br />

43 495 966<br />

5 102 596<br />

646642<br />

200 000<br />

4 995 874<br />

10 945112<br />

54 441 078

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