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 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
nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Budget Revised Under Parliamentary Section lOParliamentaryParliamentary Payments From Treasurer's Advance Total Authority Transfers Authority Authority $ 360 - TRANSFER AND OTHER PAYMENTS - continued 1 Recurrent Expenditure - continued Brought forward 3689 Payment to AdVic Working Account equivalent to revenue paid to the 53 781 300 53 781300 44 907 951 1429 768 46 337 720 Consolidated Fund 3690 Payment to Information Victoria Bookshop Working Account equivalent to revenue paid to 5 500 000 5 500 000 4 321869 4 321 869 the Consolidated Fund 3741 Payment to Rural Water Commission Working Account equivalent to revenue paid to the 1 470 000 1470 000 1351872 1 351 872 Consolidated Fund 3764 Payment to State Government Vehicle Pool Working Account equivalent to revenue paid to the 92 400 000 92 400 000 83 307 713 83 307 713 Consolidated Fund 3925 Payment to Vicomp Working Account equivalent to revenue paid to the 3600 000 3 600 000 2 670 083 2 670 083 Consolidated Fund 3926 Payment to Vic Courier Working Account equivalent to revenue paid to the 5 020 000 61395 5 081395 5 081395 5 081 395 Consolidated Fund 3927 Payment to Landata Working Account equivalent to revenue paid to the 1435 000 1 435 OOP 1 385 324 1 385 324 Consolidated Fund 1786 000 1786 000 1715 968 1 715 968 Total Recurrent Expenditure 164 992 300 61 395 165 053 695 144 742 176 1 429 768 146 171 944 68
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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
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TEMENT 1991-92 IDATED FUND THE YEAR
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VICTORIA HNANCE STATEMENT 1991-92 A
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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
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Page 37 and 38: 1990-91 Aaual nNANCE STATEMENT 1991
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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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