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

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 />

Revised Under From<br />

Parliamentary Seaion lOParliamentaryParliamentary Treasurer's<br />

Authority Transfers Authority Authority Advance Total<br />

^ * i J $ $<br />

360 - TRANSFER AND OTHER<br />

PAYMENTS - continued<br />

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

5561 Odier grants, loans <strong>and</strong><br />

payments to Municipalities,<br />

Public Bodies <strong>and</strong> approved<br />

organisations or persons<br />

including funds held or<br />

projects still under<br />

consideration <strong>and</strong> subject to<br />

final isation<br />

5570 Microeconomic Reform<br />

Package including Enhanced<br />

Resignation Package,<br />

3 454 406 3 454 406 1508 412<br />

1 508 412<br />

Redundancies etc.<br />

5577 Commonwealth Better Cities<br />

300 000 000<br />

300 000 000 200 361 791<br />

200 361 791<br />

Program<br />

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

14 240 000<br />

14 240 000 9 718 607<br />

9 718 607<br />

Expenditure 317 694 406<br />

. . 317 694 406 211 588 810 . 211 588 810<br />

Total Recurrent Expenditure<br />

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

Expenditure<br />

TOTAL nNANCE<br />

Total Program 360: 482 686 706 61 395 482 748 101 356 330 985 1 429 768 357 760 754<br />

SUMMARY OF EXPENDITURE<br />

229 999 600 . . 229 999 600 206 561 641 1 940 942 208 502 583<br />

333 618 906 .. 333 618 906 224 701603 . . 224 701 603<br />

563 618 506 563 618 506 431 263 244 1 940 942 433 204 186<br />

69

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