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
Budget
Payments
399 - HEALTH EDUCATION,
RESEARCH AND
SERVICE QUALITY
1 Recurrent Expenditure
1100 Salaries, wages, allowances,
overtime and penalty rates
1150 Subsidiary Expenses associated
with the employment of
personnel
2000 Operating Expenses
3107 Consultative Councils
established under the
provisions of Part IV of the
Healdi Commission Act 1977
No. 9023-Fees and expenses
3127 Medical Board, Hospitals
Accreditation Committee,
Australian Medical Council -
Fees and other expenses
3135 Pathology Services
Accreditation Board - Fees
and other expenses
3143 District Healdi Councils -
Expenses
3149 Private Hospitals Schools of
Nursing - Contribution
towards operating costs
3164 Mental Health Review Board -
Fees and expenses
3345 Rape Study Committee
3941 Health Services Commissioner
Expenses
3960 Grants for research and other
purposes
Total Recurrent Expenditure
Parliamentary
Authority
$
1 863 600
100 000
592 000
93 000
369 000
45 000
1 018 400
384 000
1 111900
14 000
701 700
5 564 000
11 856 600
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 dieir behalf
on works and for other
approved purposes 1 000 000
Total Works and Services
Expenditure 1 000 000
Revised Under From
Section lOParliamentaryParliamentary Treasurer's
Transfers
i
Authority
i i
Authority Advance
$
1863 600 1413 419
100 000
592 000
93 000
369 000
94 421
586 299
72 049
358 128
45 000 12 576
1018 400 1012 361
384 000 310 183
1 111 900
14000
701 700
5 564 000
11856 600
1 111 701
931
685 884
5 564 OPP
11 221 951
1000 000 816 000
I 000 000 816 000
Total
$
12 576
1012 361
310 183
1111701
931
685 884
5 564 000
11221951
816 000
816 000
Total Program 399: 12 856 6PP 12 856 6PP 12 037 951 12 037 951
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