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
ANNUAL APPROPRIATIONS
397 - PATIENT TRANSPORT
AND BLOOD TRANSFUSION
SERVICES
1 Recurrent Ejcpenditure
1100 Salaries, wages, allowances,
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
personnel
2000 Operating Expenses
3144 St. John Ambulance Brigade -
Grant (including $4500
towards cost of travel of
members in uniform whilst on
official duties)
3155 Blood Transfusion Service -
Commonwealth and State
contribution to operating
costs
3158 Victorian Patient Transport
Assistance Scheme
Parliamentary
Authority
1 490 200
Total Recurrent Expenditure 22 721 670
2 Works and Services Expenditure
5672 Australian Red Cross Society -
Works
5685 Hospitals and C rities -
Expenditure b^ 'gencies
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
Expenditure
469 400
25 000
31 000
llOOPP
20 596 070
794 000
2 062 000
2 856 000
25 577 670
Budget
Payments
Revised Under From
Section lOParliamentaryParliamentary Treasurer's
Transfers Authority Authority Advance Total
469 400 459 633
13 000 38 000 35 507
31 000 28 726
110 000 llOOOP
20 596 070 20 596 070
1 490 200 1 401 974
13 000 22 734 670 22 631910
212 000 1006 000 1002 967
47 000
259 OOP
272 PPP
80
2 109 000
3 115 000
25 849 670
1 505 118
2 508 085
25 139 995
459 633
35 507
28 726
110000
20 596 070
1 401 974
22 631910
1002 967
1505 118
2 508 085
. . 25 139 995