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 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
nNANCE STATEMENT 1991-92 PAYMENTS FROM THE CONSOLIDATED FUND FOR THE YEAR ENDED 30 JUNE 1992 ANNUAL APPROPRIATIONS Budget Payments 'Revised Under From Parliamentary Seaion lOParliamentaryParliamentary Treasurer's Authority Transfers Authority Authority Advance $ $ HEALTH 390 - EXECUTIVE SERVICES 1 Recurrent Expenditure 1100 Salaries, wages, allowances, overtime and penalty rates 1150 Subsidiary Expenses associated 1 368 500 1 368 500 1 243 062 with the employment of personnel 103 3PP 33 700 137 OOP 132 836 2000 Operating Expenses 237 2PP 237 200 227 342 Total Recurrent Expenditure 17P9PP0 33 700 1 742 700 1603 240 Total Program 390: 1709 000 33 700 391 ACUTE CARE HOSPITALS 2 Works and Services Expenditure 5685 Hospitals and Charities - Expenditure by agencies funded under the Health Services Act 1988, No. 49 and by contractors on their behalf on works and for other approved purposes Total Works and Services 150 295 000 758 000 149 537 000 143 977 390 Expenditure 150 295 000 - 758 000 149 537 000 143 977 390 Total Program 391: 150 295 000 - 758 PPP 149 537 000 143 977 390 74 1 742 700 1 603 240 Total 1 243 062 132 836 227 342 1 603 240 1 603 240 143 977 390 143 977 390 143 977 390
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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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VICTORIA nNANCE STATEMENT 1991-92 A
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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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