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

nNANCE STATEMENT 1991-92
PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992
ANNUAL APPROPRIATIONS
Budget
Payments
Parliamentary
Revised Under From
Seaion lOParliamentaryParliamentary Treasurer's
Authority Transfers Authority Authority Advance
$
* * 3t $
359 - BUDGET DEVELOPMENT,
MONITORING AND
REVIEW
1 Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
3 045 600
3 045 600 2 495 937
personnel
387 000
387 000 227 188
2000 Operating Expenses
387 700
387 700 333 379
Total Recurrent Expenditure 3 820 300
3 820 300 3 056 504
Total Program 359:
360 - TRANSFER AND OTHER
PAYMENTS
1 Recurrent Expenditure
3471 Payment to Printing and
r
Publishing Services Working
Account equivalent to
revenue paid to the
Consolidated Fund
3484 Rail passes to State Governor
and staff. Members of
Parliament, etc. Executive
Councillors and Members of
Parliaments of other States
3485 Rail passes to Members
(Opening of Parliament),
visitors. Officers of
Parliament, etc.
3486 Life rail passes to ex-Members
of Parliament
3490 Refunds of moneys unclaimed
over three months and
transferred to the
Consolidated Fund
3618 Payments of Fringe Benefits
Tax
3688 Payment to Victorian Supply
Services Working Account
equivalent to revenue paid to 1
the Consolidated Fund
Carried forward
3 820 3PP
22 325 POO
18 000
5 300
33 000
1200 000
2 500 000
3 820 300
. . 22 325 000
18 000
5 300
33 000
1 200 000
2 500 000
3 056 504
13 739 344
18 000
5 300
24 358
1044 493
Total
$
2 495 937
227 188
333 379
3 056 504
3 056 504
13 739 344
18000
5 300
24 358
1 044 493
2 500 000 1 429 768 3 929 768
27 700 000 . . 27 700 000 27 576 456 . . 27 576 456
53 781 300 53 781300 44 907 951 1429 768 46 337 720
67