Statement of Receipts and Payments of the Consolidated Fund and ...
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 />
Parliamentary<br />
Authority<br />
393 - COMMUNITY HEALTH<br />
AND HOME SERVICES<br />
1 Recurrent Expenditure<br />
1100 Salaries, wages, allowances,<br />
overtime <strong>and</strong> penalty rates 3 146 000<br />
1150 Subsidiary Expenses associated<br />
with <strong>the</strong> employment <strong>of</strong><br />
personnel 209 000<br />
2000 Operating Expenses 1 178 000<br />
2657 Family Planning - Expenses 1 117 000<br />
3103 Community Health Projects -<br />
Subsidies towards approved<br />
operating costs 358 000<br />
3141 Self Help Groups - Grants 264 000<br />
3145 Victorian Bush Nursing<br />
Association - Grant 20 000<br />
3153 Prison Medical <strong>and</strong> Dental<br />
Services - Expenses 916 000<br />
3154 Commonwealth-State Home <strong>and</strong><br />
Community Care Program 502 000<br />
3159 Women's Health Projects 7 912 000<br />
3183 Commonwealth Mamography<br />
Screening Program 2 547 600<br />
3184 Commonwealth Alternative<br />
Birthing Services Program 805 000<br />
3185 Commonwealth Cervical<br />
Cancer Screening Program 418 000<br />
3517 Catholic Family Plaiming<br />
Centre - Grant 5 000<br />
3739 Commonwealth-State Program<br />
for innovative health services<br />
to homeless youth 2 244 000<br />
Total Recurrent Expenditure 21641600<br />
2 Works <strong>and</strong> Services Expenditure<br />
5000 Community Health <strong>and</strong> Home<br />
Services - Works 9 206 000<br />
Total Works <strong>and</strong> Services<br />
Expenditure 9 206 000<br />
Budget<br />
<strong>Payments</strong><br />
Revised Under From<br />
Section lOParliamentaryParliamentary Treasurer's<br />
Transfers Authority Authority Advance Total<br />
3 146 OPP 2 939 175<br />
209 000 20 376<br />
1 178 OOP 1 177 994<br />
1 117 000 1 090 769<br />
358 000<br />
264 000<br />
20 000<br />
916 OPP<br />
502 000<br />
7 912 000<br />
2 547 600<br />
805 OOP<br />
418 000<br />
5000<br />
349 893<br />
264 000<br />
20 000<br />
915 972<br />
502 000<br />
7 641 226<br />
1000 000<br />
358 923<br />
25 000<br />
5000<br />
2 244 OOP 1P16 412<br />
216416PP 17 326 74P<br />
45 000 9 251 000 8 524 769<br />
45 000 9 251 000 8 524 769<br />
2 939 175<br />
20 376<br />
1 177 994<br />
1 090 769<br />
349 893<br />
264 000<br />
20 000<br />
915 972<br />
502 000<br />
7 641 226<br />
lOOOOOO<br />
358 923<br />
25 000<br />
5000<br />
1016 412<br />
. 17 326 740<br />
8 524 769<br />
8 524 769<br />
Total Program 393: 30847600 45 000 30 892 600 25 851509 25 851 509<br />
76
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