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 APPROPRIA-nONS Budget Payments Revised Under From Parliamentary Seaion lOParliamentaryParliamentary Treasurer's Authority Transfers Authority Authority Advance Total $ ^ ^ q) $ $ 133 - AGRICULTURAL DEVELOPMENT 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated with die employment of 0 720 600 170 000 30 890 600 30 880 558 . . 30 880 558 personnel 2 804 000 520 000 3 324 000 3 313 470 3 313 470 2000 Operating Expenses 6 500 600 16 500 600 16 494 484 16 494 484 2542 State Chemistry Laboratory 2543 Eradication of Brucellosis and 1 745 400 80 000 1 825 400 1 823 505 1 823 505 Tuberculosis 2544 Dairy Herd Improvement - 1 000 000 1 000 000 987 072 987 072 Grant 2548 Quarantine and Inspection 550 000 550 000 550 000 550 000 Services 2549 Compensation under the Cattle Compensation Act 1967, No. 7 250 000 7 250 000 6 674 671 6 674 671 7615 2550 Compensation under the Swine Compensation Act 1967, No. 55 000 55 000 50 829 50 829 7614 2555 Natural Resources Management Strategy - 2000 2000 160 160 Intrastate Program 2556 National Soil Conservation 794 900 794 900 794 899 794 899 Program 2558 Agricultural Strategy Initiatives 830 400 830 400 727 743 727 743 - Expenses 2576 Australian Arbo-Encephalitis 1 083 000 1 083 000 1 082 810 1 082 810 Monitoring Program 2580 Co-ordinated Salinity Control - 135 000 135 000 133 681 133 681 Expenses 3850 Research and Experimental 6 471 400 6 471 400 6 470 132 6 470 132 Programs 3918 Sustainable Development 11 100 000 11 100 000 11 100 000 1 487 975 12 587 975 Initiatives - Expenses 1 000 000 1 000 000 1 000 000 1 000000 Total Recurrent Expenditure 82 042 300 770 000 82 812 300 82 084 012 1487 975 83 571987 71
nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Parliamentary Authority 133 - AGRICULTURAL DEVELOPMENT - continued 2 Works and Services Expenditure 5000 Agricultural Development - Works 3 816 200 5350 Co-ordinated Salinity Control - Expenses 2 243 lOP 5380 Natural Resources Management Strategy - Intrastate Program 378 700 Total Works and Services Expenditure 6 438 000 Budget Payments Revised Under From Seaion lOParliamentaryParliamentary Treasurer's Transfers Authority Authority Advance Total $ -2 600 3 813 600 1 958 719 2 243 100 2 225 186 378 700 346 343 1 958 719 2 225 186 346 343 -2 600 6 435 400 4 530 248 4 530 248 Total Program 133: 88 480 300 767 400 89 247 7PP 86 614 26P 1 487 975 88 102 235 134 - RURAL POLICY AND MARKETING 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated with the employment of personnel 2000 Operating Expenses 2558 Agricultural Strategy Initiatives - Expenses 2580 Co-ordinated Salinity Control - Expenses(') Total Recurrent Expenditure Total Program 134: 1 836 500 187 000 532 000 1 150 000 160 820 3 866 320 3 866 320 220 OOP 1 616 5PP 1 6P9 702 100 000 - 320 000 - 320 000 187 000 432 000 150 000 160 820 3 546 32P 154 486 431 399 1 135 198 145 269 3 476 053 (i) $160 820 Transferred from Premier, Program 603, as per Administrative Arrangements Order (No. 103) 1992. 72 3 546 320 3 476 053 1609 702 154 486 431 399 1 135 198 145 269 3 476 053 3 476 053
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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
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1990-91 Actual $ 87 840 142 87 840
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1990-91 Actual $ 758 331 212 2 700
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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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