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
135 - SPECIAL COMMUNITY
SERVICES
1 Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
personnel
2000 Operating Expenses
2542 State Chemistry Laboratory
2588 Overseas Agricultural Projects
3800 Contribution to joint
Commonwealth-State
Programs
3998 Grants to Organisations
ANNUAL APPROPRIA'nONS
Budget
Revised Under
Parliamentary Section lOParliamentaryParliamentary
Authority Transfers Authority Authority
3> 3> i J
155 100
74 000
295 500
1 024 100
1 500 000
50 000
30 000
205 100
104 000
295 500
1 024 100
1 500 000
204 046
97 270
286 853
1 023 595
667 837
438 000
438 000 420 644
300 000
300 000 300 000
Total Recurrent Expenditure 3 786 700 80 000 3 866 700 3 000 245
2 Works and Services Expenditure
5302 Agricultural and Pastoral
Societies - Payments for
approved purposes,
including die provision of
facilities for the exhibition
and judging of stud stock _
Total Works and Services
Expenditure
Total Recurrent Expenditure
Total Works and Services
Expenditure
TOTAL FOOD AND
AGRICULTURE
80 000 80 000 80 000
80 000 80 000 80 000
Total Program 135: 3 866 700 80 000 3 946 700 3 080 245
SUMMARY OF EXPENDITURE
Payments
From
Treasurer's
Advance
$
Total
$
102 936 920 . . 102 936 920 100 758 215 1 984 609 102 742 824
8 185 000 8 185 000 6 251879
204 046
97 270
286 853
1 023 595
667 837
420 644
300 000
3 000 245
80 000
80 000
3 080 245
6 251879
111 121 920 111121920 107 010 094 1984 609 108 994 703
73