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 Section lOParliamentaryParliamentary Treasurer's<br />
Authority Transfers Authority Authority Advance Total<br />
$ $<br />
LABOUR<br />
482 - CORPORATE SERVICES<br />
1 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 />
3 727 476 72 000 3 799 476 3 798 017<br />
3 798 017<br />
personnel (i) 1 021 903<br />
1021903 760 235<br />
760 235<br />
2000 Operating Expenses (i)<br />
2931 Special Projects - Grants, Loans<br />
2 509 000<br />
2 509 000 2 291 648<br />
2 291 648<br />
<strong>and</strong> Expenses<br />
2969 WorkCare Co-ordination Unit -<br />
1 970 000<br />
1 970 OOP 866 551<br />
866 551<br />
Salaries <strong>and</strong> Expenses<br />
3239 Allowance to meet expenses<br />
incurred, net <strong>of</strong> <strong>the</strong><br />
Commonwealth contribution,<br />
in connection with an<br />
overseas visit to Switzerl<strong>and</strong><br />
<strong>and</strong> Russia by <strong>the</strong><br />
Honourable N.A. Pope, MP,<br />
Minister for Labour <strong>and</strong><br />
982 POP<br />
982 000 883 613<br />
883 613<br />
Ministerial Adviser<br />
3467 Workforce Management Unit -<br />
. .<br />
12 327 12 327<br />
Salaries <strong>and</strong> Expenses<br />
3958 Coode Isl<strong>and</strong> Review - Salaries,<br />
1 711 PPP<br />
1711000 1670 387<br />
1 670 387<br />
Fees <strong>and</strong> Expenses<br />
41PP Accommodation - Rents,<br />
2 575 060 2 575 060<br />
municipal <strong>and</strong> o<strong>the</strong>r charges 8 025 000<br />
8 025 000 7 186 635<br />
7 186 635<br />
Total Recurrent Expenditure 19 946 379 72 000 20 018 379 17 457 086 2 587 388 20 044 473<br />
2 Works <strong>and</strong> Services Expenditure<br />
5000 Corporate Services - Works<br />
5286 Workcare Co-ordination Unit -<br />
Works<br />
Total Works <strong>and</strong> Services<br />
Expenditure<br />
Total Program 482:<br />
550 OPP<br />
11 000<br />
561 000<br />
20 507 379<br />
40 000<br />
40 000<br />
112 000<br />
590 PPP<br />
11000<br />
601 000<br />
20 619 379<br />
590 PPP<br />
3 357<br />
593 357<br />
18 P50 442<br />
38 307<br />
38 307<br />
2 625 694<br />
(i) Various Transfers to Employment, Post-Secondary Education <strong>and</strong> Training, as per Administrative Arrangements<br />
Order (No. 108) 1992, as detailed below - $<br />
21009<br />
37 515<br />
11 471<br />
30 626<br />
7000<br />
84<br />
From<br />
482-1100<br />
482-1100<br />
482-1150<br />
482-1150<br />
482-2000<br />
To<br />
297-2911<br />
301-1100<br />
297-2911<br />
301-1150<br />
297-2911<br />
628 307<br />
3 357<br />
631663<br />
20 676 137
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