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 />
Budget<br />
<strong>Payments</strong><br />
Revised Under From<br />
Parliamentary Seaion lOParliamentaryParliamentary Treasurer's<br />
Authority Transfers Authority Authority Advance Total<br />
395 - ALCOHOL AND DRUG<br />
SERVICES<br />
1 Recurrent Expenditure<br />
1100 Salaries, wages, allowances,<br />
$<br />
i i i<br />
$ $<br />
overtime <strong>and</strong> penalty rates<br />
1150 Subsidiary Expenses associated<br />
with <strong>the</strong> employment <strong>of</strong><br />
2 178 300<br />
12 178 300 10 797 495<br />
personnel<br />
287 000<br />
287 OOP 78 652<br />
2000 Operating Expenses<br />
3111 Commonwealth-State Drug<br />
1017 000<br />
1017 000 1 002 891<br />
Campaign Program<br />
3139 Non-government organisations<br />
- Subsidies towards approved<br />
9 953 500<br />
9 953 500 9 447 359<br />
operating costs<br />
Total Recurrent Expenditure<br />
5 024 000<br />
28 459 800<br />
5 024 000<br />
28 459 800<br />
5 023 988<br />
26 350 385 . .<br />
5 023 988<br />
26 350 385<br />
2 Works <strong>and</strong> Services Expenditure e<br />
5000 Alcohol <strong>and</strong> Drug Services -<br />
Works<br />
Total Works <strong>and</strong> Services<br />
Expenditure<br />
985 000<br />
985 000<br />
29 444 800<br />
15 000<br />
15 000<br />
15 000<br />
78<br />
1000 000<br />
1 000 000<br />
29 459 800<br />
547 248<br />
547 248<br />
26 897 633<br />
547 248<br />
547 248<br />
. . 26 897 633
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