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 ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
nNANCE STA-TEMENT 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<br />
$<br />
i i i<br />
$<br />
396 PUBLIC HEALTH PROTECTION<br />
AND PROMOTION<br />
I Recurrent Expenditure<br />
1100 Salaries, wages, allowances,<br />
overtime <strong>and</strong> penalty rates<br />
1150 Subsidiary Expenses associated<br />
with <strong>the</strong> employment <strong>of</strong><br />
27 842 900<br />
27 842 900 27 267 011<br />
personnel<br />
2 071 000 84 000 2 155 000 2 126 793<br />
2000 Operating Expenses<br />
3112 Laboratory Services - <strong>Payments</strong><br />
to Microbiology Diagnostic<br />
7 888 600<br />
7 888 600 7 798 551<br />
Unit<br />
3114 Cemeteries - Grants towards<br />
maintenance <strong>and</strong><br />
1 237 000<br />
1 237 000 1 237 000<br />
improvements<br />
3115 Australian Dental Association<br />
(Victoria Branch) - Subsidy<br />
towards lectures on dental<br />
27 000<br />
27 000 27 000<br />
healUi<br />
3129 Subsidies to municipalities, etc.<br />
towards <strong>the</strong> cost <strong>of</strong><br />
9 000<br />
9000 9000<br />
preventative health services<br />
3131 Subsidies to municipalities<br />
towards pre-school Dental<br />
3 684 000<br />
3 684 000 3 671406<br />
Clinics<br />
3137 Victorian Arbovirus Diseases<br />
255 000<br />
255 000 184 822<br />
Program - Expenses<br />
3156 Commonwealth-State program<br />
for combating Acquired<br />
Immune Deficiency<br />
328 000<br />
328 000 327 990<br />
Syndrome<br />
3165 National High Security<br />
Quarantine Unit - Operating<br />
11 697 000<br />
11697 000 11 161 705<br />
Expenses<br />
3685 Commonwealth National Better<br />
265 000<br />
265 000 206 335<br />
Health Program<br />
620 000<br />
620 000 554 842<br />
Total Recurrent Expenditure 55 924 500 84 OOP 56 008 500 54 572 454<br />
2 Works <strong>and</strong> Services Expenditure<br />
5000 Public Healdi Protection <strong>and</strong><br />
Promotion - Works<br />
5688 Necropolis Cemetery Trust -<br />
Grant<br />
5692 Bendigo Crematorium - Grant<br />
Total Works <strong>and</strong> Services<br />
Expenditure<br />
1231000 -100 000 1131000 1111914<br />
17 000 - 7 OPP 10 000<br />
1 248 000<br />
57 172 500<br />
- 107 000<br />
- 23 000<br />
79<br />
1 141000<br />
57 149 500<br />
1 HI 914<br />
55 684 369<br />
10 000<br />
10 OOP<br />
10 000<br />
Total<br />
$<br />
27 267 011<br />
2 126 793<br />
7 798 551<br />
1 237 000<br />
27 000<br />
9000<br />
3 671 406<br />
184 822<br />
327 990<br />
11 161 705<br />
206 335<br />
554 842<br />
54 572 454<br />
1 111914<br />
10 000<br />
1 121914<br />
55 694 369
Change language