Appropriation Act (No. 2) 1966-67 (Cth)

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 2) 1966-67

No. 46 of 1966

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-seven.

[Assented to 21st October, 1966]

BE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, as follows:—

Short title.

1. This Act may be cited as the Appropriation Act (No. 2) 1966–67.

Commencement.

2. This Act shall come into operation on the day on which it receives the Royal Assent.

Issue and application of $343,369,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Second Schedule to this Act, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-seven, the sum of Three hundred and forty-three million three hundred and sixty-nine thousand dollars.

13900/66.—Price 20c (2s.)

Appropriation of $546,576,000.

4. The sums authorized by the Supply Act (No. 2) 1966–67 and by this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by the First Schedule to this Act, in the aggregate to the sum of Five hundred and forty-six million five hundred and seventy-six thousand dollars are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and sixty-six, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.

THE SCHEDULES

FIRST SCHEDULE  Section 4.

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

$
By the Supply Act (No. 2) 1966–67...............................................................................................	203,207,000
By this Act..........................................................................................................................................	343,369,000
Total........................................................................................................................	546,576,000

SECOND SCHEDULE Section 4.

ABSTRACT

Page Reference	—	Total
PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—	$
6	Department of Civil Aviation....................................................................................	6,250,000
6	Commonwealth Scientific and Industrial Research Organization......................	1,292,000
6	Department of Customs and Excise..........................................................................	73,000
6	Department of External Affairs.................................................................................	966,000
7	Department of Health.................................................................................................	3,174,000
7	Department of Housing...............................................................................................	58,250,000
7	Department of Immigration.......................................................................................	1,400,000
8	Department of the Interior..........................................................................................	2,371,000
8	Department of National Development.....................................................................	47,492,000
9	Department of Primary Industry...............................................................................	3,545,000
9	Prime Minister's Department....................................................................................	7,002,000
9	Repatriation Department............................................................................................	80,000
9	Department of Shipping and Transport...................................................................	25,671,000
10	Department of Social Services...................................................................................	43,000
10	Department of Territories............................................................................................	15,000
10	Department of Trade and Industry...........................................................................	26,000
10	Department of the Treasury.......................................................................................	27,959,000
11	Advance to the Treasurer............................................................................................	20,000,000
11	Department of Works..................................................................................................	38,543,000
Total Part 1.............................................................................................	244,152,000
PART 2.—BUSINESS UNDERTAKINGS—
12	Commonwealth Railways..........................................................................................	10,000,000
12	Postmaster-General's Department............................................................................	205,200,000
12	Broadcasting and Television Services......................................................................	6,204,000
Total Part 2.............................................................................................	221,404,000
PART 3.—TERRITORIES OF THE COMMONWEALTH—
14	Australian Capital Territory.......................................................................................	50,779,000
14	Christmas Island..........................................................................................................	78,000
14	Cocos (Keeling) Islands.............................................................................................	20,000
15	Northern Territory........................................................................................................	29,853,000
16	Papua and New Guinea...............................................................................................	290,000
Total Part 3.............................................................................................	81,020,000
TOTAL....................................................................................................	546,576,000

SUMMARY.

Estimate—1966–67, Black figures.

Expenditure—1965–66, Light figures.

Page Reference	—	Capital Works and Services	Payments to or for the States	Other Services	Total
$	$	$	$
PART 1.—DEPARTMENTS AND SERVICES-OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—
6	Department of Civil Aviation..............	6,250,000	..	..	6,250,000
5,317,640	..	..	5,317,640
6	Commonwealth Scientific and Industrial Research Organization	1,292,000	..	..	1,292,000
1,319,230	..	..	1,319,230
6	Department of Customs and Excise....	73,000	..	..	73,000
41,000	..	..	41,000
6	Department of External Affairs...........	951,000	..	15,000	966,000
1,760,581	..	..	1,760,581
7	Department of Health............................	893,000	2,280,000	1,000	3,174,000
978,230	1,761,524	..	2,739,754
7	Department of Housing.........................	58,250,000	..	..	58,250,000
70,000,000	..	..	70,000,000
7	Department of Immigration.................	1,389,000	11,000	..	1,400,000
940,979	..	..	940,979
8	Department of the Interior....................	2,371,000	..	..	2,371,000
2,170,300	..	..	2,170,300
8	Department of National Development	47,492,000	..	..	47,492,000
28,949,282	15,000	..	28,964,282
9	Department of Primary Industry.........	..	3,545,000	..	3,545,000
..	2,397,684	..	2,397,684
9	Prime Minister's Department...............	5,577,000	1,380,000	45,000	7,002,000
5,191,282	1,418,071	..	6,609,353
9	Repatriation Department......................	80,000	..	..	80,000
78,784	..	..	78,784
9	Department of Shipping and Transport	491,000	25,180,000	..	25,671,000
1,399,897	24,422,364	..	25,822,260
10	Department of Social Services.............	20,000	23,000	..	43,000
9,586	22,166	..	31,752
10	Department of Territories......................	15,000	..	..	15,000
..	..	..	..
10	Department of Trade and Industry......	26,000	..	..	26,000
23,994	..	..	23,994
10	Department of the Treasury.................	961,000	26,998,000	..	27,959,000
3,544,970	750,000	..	4,294,970
11	Department of Works............................	38,543,000	..	..	38,543,000
28,669,264	..	..	28,669,264
Total Part 1........................	164,674,000	59,417,000	61,000	a224,152,000
150,395,019	30,786,809	..	181,181,829

(a) Excludes Appropriation Division No. 966—Advance to the Treasurer, $20,000,000.

SUMMARY—continued.

Page Reference	—	Capital Works and Services	Payments to or for the States	Other Services	Total
PART 2.—BUSINESS UNDERTAKINGS—	$	$	$	$
12	Commonwealth Railways................	10,000,000	..	..	10,000,000
9,626,285	..	..	9,626,285
12	Postmaster-General's Department...	205,200,000	..	..	205,200,000
184,353,264	..	..	184,353,264
12	Broadcasting and Television Services	6,204,000	..	..	6,204,000
7,749,366	..	..	7,749,366
Total Part 2....................	221,404,000	..	..	221,404,000
201,728,915	..	..	201,728,915
PART 3.—TERRITORIES OF THE COMMONWEALTH—
14	Australian Capital Territory..............	50,679,000	..	100,000	50,779,000
45,136,840	..	..	45,136,840
14	Christmas Island................................	78,000	..	..	78,000
..	..	..	..
14	Cocos (Keeling) Islands....................	20,000	..	..	20,000
125,395	..	..	125,395
15	Northern Territory..............................	29,853,000	..	..	29,853,000
20,330,506	..	..	20,330,506
16	Papua and New Guinea.....................	290,000	..	..	290,000
336,000	..	..	336,000
Total Part 3....................	80,920,000	..	100,000	81,020,000
65,928,742	..	..	65,928,742
TOTAL...........................	466,998,000	59,417,000	161,000	a526,576,000
418,052,676	30,786,809	..	448,839,485

(a) Excludes Appropriation Division No. 966—Advance to the Treasurer, $20,000,000.

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.

1966–67	1965–66
	DEPARTMENT OF CIVIL AVIATION.	Appropriation	Expenditure
Division No. 900.—CAPITAL WORKS AND SERVICES.	$	$	$
01. Air routes and airway facilities, including power and lighting plant and equipment.........................................................................	4,400,000	3,960,000	3,957,312
02. Aircraft, launches, vehicles, engines and equipment......	1,650,000	1,240,000	1,230,328
03. Connellan Airways Limited—Financial assistance for development purposes.............................................................................	200,000	130,000	130,000
Total Department of Civil Aviation....................	6,250,000	5,330,000	5,317,640
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.
Division No. 905.—CAPITAL WORKS AND SERVICES.
01. Buildings, works, plant and developmental expenditure	400,000	1,727,400	1,169,795
02. Scientific computing equipment.........................................	25,000	260,000	259,381
03. Other equipment....................................................................	650,000	678,800	672,406
04. Development of Queensland cattle station including breeder herd.............................................................................................	217,000	..	37,800
Radio telescope.......................................................................	..	20,000	19,092
1,292,000	2,686,200	2,158,474
Less amounts to be received from the Specific Research Trust Fund.............................................................................................	(a) ..	1,396,100	839,244
Total Commonwealth Scientific and Industrial Research Organization..................................................	1,292,000	1,290,100	1,319,230
DEPARTMENT OF CUSTOMS AND EXCISE.
Division No. 908.—CAPITAL WORKS AND SERVICES.
01. Purchase of launches.............................................................	73,000	41,000	41,000
DEPARTMENT OF EXTERNAL AFFAIRS.
Division No. 910.—CAPITAL WORKS AND SERVICES.
1.—Buildings, Works, Plant and Equipment—
01. France.......................................................................................	12,100	13,600	6,728
02. India.........................................................................................	112,800	410,000	252,101
03. Indonesia.................................................................................	433,100	515,600	412,831
04. Ireland......................................................................................	14,800	105,000	95,600
05. Laos..........................................................................................	11,100	..	..
06. Nigeria......................................................................................	64,500	84,200	15,211
07. Thailand...................................................................................	12,700	..	..
08. United States of America......................................................	191,400	332,100	325,417
09. Other overseas establishments.............................................	98,500	85,500	60,141
Malaysia..................................................................................	..	18,500	9,270
Kenya.......................................................................................	..	90,000	89,207
Germany..................................................................................	..	470,900	464,549
Pakistan....................................................................................	..	28,600	14,086
Burma.......................................................................................	..	23,000	1,609
Japan........................................................................................	..	14,000	13,834
Total Division No. 910..........................................	951,000	2,191,000	1,760,581
Division No. 912.—OTHER SERVICES.
01. Disaster relief—Hong Kong.................................................	15,000	..	..
Total Department of External Affairs.................	966,000	2,191,000	1,760,581

(a) Expenditure previously incurred on behalf of the Specific Research Trust Fund is now accounted for directly by the Fund obviating the need for transfer entries.

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.

1966–67	1965–66
	DEPARTMENT OF HEALTH.	Appropriation	Expenditure
$	$	$
Division No. 913.—CAPITAL WORKS AND SERVICES.
1.—Plant and Equipment............................................................	593,000	296,000	278,230
2.—Commonwealth Serum Laboratories Commission—Additional Capital........................................................................	300,000	700,000	700,000
Total Division No. 913.........................................	893,000	996,000	978,230
Division No. 914.—PAYMENTS TO OR FOR THE STATES.
01. Cattle tick eradication and control in New South Wales	252,000	350,000	348,184
02. Blood transfusion services...................................................	946,000	482,500	482,413
03. Tuberculosis Act—Reimbursement of capital expenditure by State Governments.........................................................	688,000	696,000	696,000
04. Tuberculosis Act—Reimbursement of administrative expenditure by State Governments..............................	264,000	208,000	207,369
05. States Grants (Milk for School Children) Act—Reimbursement of capital and incidental expenditure by State Governments............................................................................................	30,000	28,000	27,558
06. Incinerators and associated works in relation to disposal of overseas ships' garbage..................................................	100,000	..	..
Total Division No. 914.........................................	2,280,000	1,764,500	1,761,524
Division No. 915.—OTHER SERVICES.
01. Pharmaceutical Association of Australia—Contribution towards cost of Formulation Laboratory at Sydney University............................................................................................	1,000	..	..
Total Department of Health................................	3,174,000	2,760,500	2,739,754
DEPARTMENT OF HOUSING.
Division No. 917.—CAPITAL WORKS AND SERVICES.
1.—Provision for homes (for payment to the credit of the War Service Homes Trust Account).....................................	58,000,000	70,000,000	70,000,000
2.—Housing Loans Insurance Act—Advance to Housing Loans Insurance Corporation...................................................	250,000	..	..
Total Department of Housing..............................	58,250,000	70,000,000	70,000,000
DEPARTMENT OF IMMIGRATION.
Division No. 920.—CAPITAL WORKS AND SERVICES.
1.—Overseas Establishments—Buildings, works, plant and equipment...........................................................................	..	6,000	5,979
2.—Commonwealth Hostels Limited—Buildings, works, plant and equipment...................................................................	1,389,000	935,000	935,000
Total Division No. 920.........................................	1,389,000	941,000	940,979
Division No. 921.—PAYMENTS TO OR FOR THE STATES.
01. State Migration Centres—Contribution towards establishment costs...................................................................................	11,000	..	..
Total Department of Immigration......................	1,400,000	941,000	940,979

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.

1966-67	1965–66
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE INTERIOR.
Division No. 925.—CAPITAL WORKS AND SERVICES.
1.—Acquisition of Sites and Buildings—
02. Department of Civil Aviation.............................................	370,000	362,000	282,500
03. Commonwealth Scientific and Industrial Research Organization	66,500	72,000	59,600
04. Department of Customs and Excise...................................	72,000	14,000	..
06. Department of Health...........................................................	12,000	138,300	136,500
09. Department of the Interior...................................................	541,000	354,000	382,475
10. Department of Labour and National Service....................	33,000	18,000	18,000
14. Repatriation Department.....................................................	5,000	5,000	40
15. Department of Shipping and Transport.............................	1,000	24,000	22,564
21. Department of Works...........................................................	6,500	12,000	8,424
Department of Immigration.................................................	..	24,000	24,000
Department of Social Services............................................	..	12,000	11,726
1,107,000

1,035,300	945,829
2.—Plant and Equipment—
01. Commonwealth Bureau of Meteorology..........................	975,000	990,000	931,067
02. Electoral Branch...................................................................	84,000	66,000	66,000
03. Other Branches......................................................................	205,000	228,000	227,404
1,264,000	1,284,000	1,224,471
Total Department of the Interior.........................	2,371,000	2,319,300	2,170,300
DEPARTMENT OF NATIONAL DEVELOPMENT.
Division No. 932.—CAPITAL WORKS AND SERVICES.
1.—Plant and Equipment—
01. Bureau of Mineral Resources..............................................	460,000	376,000	320,324
02. Division of National Mapping............................................	170,000	110,000	103,510
03. Forestry and Timber Bureau...............................................	170,000	105,000	56,049
04. Other Branches......................................................................	12,000	15,000	13,824
812,000	606,000	493,707
2.—For expenditure under the Snowy Mountains Hydro-electric Power Act...............................................................................	a 44,100,000	26,520,000	b 26,520,000
3.—For expenditure under the Atomic Energy Act............	1,630,000	1,300,000	1,291,575
4.—For expenditure under the River Murray Waters Act	950,000	684,000	644,000
Total Division No. 932.........................................	47,492,000	29,110,000	28,949,282
Division No. 934a.—PAYMENTS TO OR FOR THE STATES.
Coal miners' amenities, Western Australia—Contribution	..	15,000	15,000
Total Department of National Development....	47,492,000	29,125,000	28,964,282

(a) Estimated total expenditure in 1966–67 of $48,546,000 includes $44,100,000 from the Consolidated Revenue Fund and $4,446,000 from the Loan Fund The total includes (1965–66 expenditure shown in brackets)—Contracts for major works, $32,150,000 ($25,246,000); Salaries and Wages, $14,030,000 ($13,104,000); Plant and minor works contracts (less sales), $10,559,000 ($10,665,000); Stores and materials (less sales), $5,000,000 ($4,251,000); Purchase of properties $109,000 ($ Nil); General Expenses, $2,850,000 ($2,900,000); less—Receipts on Capital account, $14,608,000 ($12,866,000); Recoveries of operation and maintenance charges for projects in operation Cr. $1,544,000 (Cr. $780,000). (b)In addition $16,000,000 charged to Loan Fund.

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.

1966–67	1965–66
	Appropriation	Expenditure
			DEPARTMENT OF PRIMARY INDUSTRY.
Division No. 941.—PAYMENTS TO OR FOR THE STATES.	$	$	$
01. Financial assistance to States in connexion with War Service Land Settlement........................................................................	1,050,000	1,128,000	1,127,803
02. Agricultural Extension Services..........................................	2,430,000	1,202,000	1,202,000
03. Barley research......................................................................	40,000	40,000	40,000
04. Minor research and other services......................................	25,000	30,500	27,880
Total Department of Primary Industry..............	3,545,000	2,400,500	2,397,684
PRIME MINISTER'S DEPARTMENT.
Division No. 944.—CAPITAL WORKS AND SERVICES.
1.—Buildings, Works, Plant and Equipment—
01. Australia House and official residences in the United Kingdom	13,700	134,700	112,318
02. Official establishments........................................................	73,300	24,100	8,964
87,000	158,800	121,282
2.—The Australian National University—Permanent buildings, acquisition and erection of dwellings, equipment and works	5,390,000	5,062,000	5,062,000
3.—Contribution to Affiliated Residential Colleges at the Australian National University......................................................................	100,000	..	..
4.—For expenditure under the National Library Act	..	8,000	8,000
Total Division No. 944.........................................	5,577,000	5,228,800	5,191,282
Division No. 945.—PAYMENTS TO OR FOR THE STATES.
1.—Research Grants....................................................................	1,380,000	1,500,000	1,378,071
2.—Natural Disasters—
Bushfire relief—Victoria......................................................	..	40,000	40,000
Total Division No. 945.........................................	1,380,000	1,540,000	1,418,071
Division No. 946.—OTHER SERVICES.
01. Music—Assistance to Australian composers...................	10,000	..	..
02. Young Women's Christian Association—Towards cost of staging 1967 World Council meeting in Australia..................	10,000	..	..
03. Australian Council of National Trusts—Grant-in-aid.....	5,000	..	..
04. Colleges of Advanced Education—Research and investigations	20,000	..	..
Total Division No. 946.........................................	45,000	..	..
Total Prime Minister's Department....................	7,002,000	6,768,800	6,609,353
REPATRIATION DEPARTMENT.
Division No. 947.—CAPITAL WORKS AND SERVICES.
01. Repatriation blocks at mental hospitals............................	80,000	80,000	78,784
DEPARTMENT OF SHIPPING AND TRANSPORT.
Division No. 948.—CAPITAL WORKS AND SERVICES.
1.—Plant and Equipment—
01. Lighthouse services...............................................................	241,000	220,000	219,982
02. Lighthouse supply vessels—Replacement.......................	250,000	180,000	179,914
491,000	400,000	399,897
2.—Australian Coastal Snipping Commission—
Loan under section 30 of Australian Coastal Shipping Commission Act.....................................................................................	..	1,000,000	1,000,000
Total Division No. 948.........................................	491,000	1,400,000	1,399,897

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.

1966–67	1965–66
	Appropriation	Expenditure
DEPARTMENT OF SHIPPING AND TRANSPORT—continued.	$	$	$
Division No. 949.—PAYMENTS TO OR FOR THE STATES.
1.—For expenditure under the Railway Standardization (South Australia) Agreement Act...........................................	7,000,000	8,176,000	6,430,775
2.—For expenditure under the Railway Agreement (Western Australia) Act.................................................................	18,000,000	20,300,000	17,827,589
3.—Promotion of road safety practices..................................	116,000	100,000	100,000
4.—Eyre and Barkly Highways—Contribution to maintenance............................................................................................	64,000	64,000	64,000
Total Division No. 949.........................................	25,180,000	28,640,000	24,422,364
Total Department of Shipping and Transport..	25,671,000	30,040,000	25,822,260
DEPARTMENT OF SOCIAL SERVICES.
Division No. 952.—CAPITAL WORKS AND SERVICES.
01. Rehabilitation Service—Plant and equipment.................	20,000	9,700	9,586
Division No. 953.—PAYMENTS TO OR FOR THE STATES.
01. Housekeeper services............................................................	23,000	23,000	22,166
Total Department of Social Services..................	43,000	32,700	31,752
DEPARTMENT OF TERRITORIES.
Division No. 955.—CAPITAL WORKS AND SERVICES.
1.—Acquisition of Sites and Buildings—
01. Department of Civil Aviation.............................................	15,000	16,400	..
DEPARTMENT OF TRADE AND INDUSTRY.
Division No. 958.—CAPITAL WORKS AND SERVICES.
1.—Buildings, Works, Plant and Equipment—
01. Overseas establishments......................................................	26,000	27,900	23,994
DEPARTMENT OF THE TREASURY.
Division No. 961.—CAPITAL WORKS AND SERVICES.
1.—Plant and Equipment—
01. Government Printing Office................................................	202,000	243,600	150,105
02. Royal Australian Mint..........................................................	413,000	244,000	230,992
03. Bureau of Census and Statistics..........................................	326,000	3,194,293	3,084,004
04. Royal Australian Mint—Museum and display areas—Establishment..................................................................	20,000	20,000	19,868
Working advance (for payment to the credit of the Commonwealth Stores Suspense Trust Account).....	..	60,000	60,000
Total Division No. 961.........................................	961,000	3,761,893	3,544,970

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.

1966–67	1965–66
	DEPARTMENT OF THE TREASURY—continued.	Appropriation	Expenditure
Division No. 963.—PAYMENTS TO OR FOR THE STATES.	$	$	$
01. Contribution towards costs of development of Exmouth Township, Western Australia...........................................................	2,748,000	750,000	750,000
02. Drought assistance—New South Wales............................	15,000,000	..	(a) ..
03. Drought assistance—Queensland......................................	9,250,000	..	(a) ..
Total Division No. 963.........................................	26,998,000	750,000	750,000
Total Department of the Treasury......................	27,959,000	4,511,893	4,294,970
ADVANCE TO THE TREASURER.
Division No. 966.—ADVANCE TO THE TREASURER.
To enable the Treasurer—
(a)to make advances that will be recovered during the financial year; and
(b)to make moneys available for expenditure—
(i) particulars of which will afterwards be submitted to the Parliament; or
(ii) pending the issue of a warrant of the Governor-General specifically applicable to the expenditure	20,000,000	20,000,000	(b) ..
DEPARTMENT OF WORKS.
Division No. 967.—CAPITAL WORKS AND SERVICES.
1.—Buildings and Works—
01. Parliament..............................................................................	26,000	140,000	139,989
02. Attorney-General's Department.........................................	86,000	42,500	36,660
03. Department of Civil Aviation.............................................	25,364,000	18,100,000	16,030,975
04. Commonwealth Scientific and Industrial Research Organization	2,173,000	2,034,000	1,869,882
05. Department of Customs and Excise...................................	2,129,000	1,940,000	1,395,958
06. Department of External Affairs..........................................	1,000	7,300	6,195
07. Department of Health...........................................................	421,000	406,000	376,274
08. Department of Housing........................................................	2,000	10,600	8,831
09. Department of Immigration................................................	158,000	85,600	58,549
10. Department of the Interior...................................................	3,076,000	4,188,000	3,530,555
11. Department of Labour and National Service....................	100,000	121,500	119,667
12. Department of National Development..............................	357,000	382,000	325,091
14. Prime Minister's Department..............................................	144,500	126,000	121,869
15. Repatriation Department.....................................................	725,000	925,000	980,701
16. Department of Shipping and Transport.............................	455,000	508,000	348,217
17. Department of Social Services............................................	190,000	192,000	143,905
18. Department of Territories.....................................................	20,000	10,000	6,361
19. Department of Trade and Industry.....................................	59,000	84,000	63,734
20. Department of the Treasury................................................	19,800	252,000	241,943
21. Taxation Branch...................................................................	44,000	35,400	33,229
22. Department of Works...........................................................	788,000	614,000	503,230
36,338,300	30,203,900	26,341,812
2.—Plant and Equipment	2,204,700	2,402,800	2,327,452
Total Department of Works.................................	38,543,000	32,606,700	28,669,264
TOTAL PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH...................................................	244,152,000	210,482,793	181,181,829

(a) Provided under Special Appropriations—Page 22 of Estimates of Receipts and Summary of Estimated Expenditure; New South Wales $14,200,000; Queensland $7,500,000. (b) Expenditure is shown under the appropriation to which it has been charged.

PART 2.—BUSINESS UNDERTAKINGS.

1966–67	1965–66
	COMMONWEALTH RAILWAYS.	Appropriation	Expenditure
Under Control of Department of Shipping and Transport.
Division No. 972.—CAPITAL WORKS AND SERVICES.	$	$	$
01. Trans-Australian Railway....................................................	5,124,000	5,422,000	5,245,087
02. Central Australia Railway...................................................	3,085,000	2,304,000	2,107,043
03. North Australia Railway......................................................	1,155,000	1,328,000	1,301,185
04. Seat of Government Railway..............................................	436,000	173,000	172,970
05. Working advance (for payment to the credit of the Railway Plant and Stores Suspense Trust Account)...........................	200,000	800,000	800,000
Total Commonwealth Railways.........................	10,000,000	10,027,000	9,626,285
POSTMASTER-GENERAL'S DEPARTMENT.
Division No. 974.—CAPITAL WORKS AND SERVICES.
01. Telephone services—Capital expenditure........................	167,306,000	148,626,000	148,625,021
02. Telegraph services—Capital expenditure.........................	2,100,000	2,080,000	2,055,447
03. Postal plant and equipment.................................................	2,800,000	2,150,000	2,128,818
04. Motor vehicles and accessories..........................................	7,500,000	6,000,000	5,996,447
05. Other plant and equipment..................................................	6,950,000	5,950,000	5,876,671
Working advance (for payment to the credit of the Post Office Stores and Services Trust Account)...............................	..	2,000,000	2,000,000
Total Division No. 974.........................................	186,656,000	166,806,000	166,682,404
Division No. 975.—CAPITAL WORKS AND SERVICES.
1.—For expenditure under the Overseas Telecommunications Act	2,500,000	3,200,000	3,200,000
Under Control of Department of the Interior.
Division No. 976.—CAPITAL WORKS AND SERVICES.
01. Acquisition of sites and buildings.......................................	1,204,000	794,000	688,809
Under Control of Department of Works.
Division No. 978.—CAPITAL WORKS AND SERVICES.
01. Buildings and works.............................................................	14,840,000	14,400,000	13,782,051
Total Postmaster-General's Department...........	205,200,000	185,200,000	184,353,264
BROADCASTING AND TELEVISION SERVICES.
POSTMASTER-GENERAL'S DEPARTMENT.
Division No. 979.—CAPITAL WORKS AND SERVICES.
1.—Engineering Equipment and Services—
01. Sound broadcasting..............................................................	1,007,000	1,238,000	1,200,574
02. Television................................................................................	1,455,000	3,426,000	3,419,936
2,462,000	4,664,000	4,620,510
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act............	1,450,000	1,400,000	1,400,000
Total Division No. 979..........................	3,912,000	6,064,000	6,020,510

 

PART 2.—BUSINESS UNDERTAKINGS—continued.

1966–67	1965–66
	BROADCASTING AND TELEVISION SERVICES—continued.	Appropriation	Expenditure
DEPARTMENT OF THE INTERIOR.	$	$	$
Division No. 981.—CAPITAL WORKS AND SERVICES.
1.—Acquisition of Sites and Buildings—
01. Sound broadcasting transmission.......................................	2,000	13,900	13,276
02. Television transmission.......................................................	52,000	88,000	79,734
03. Sound broadcasting studios.................................................	30,000	44,000	43,946
Total Division No. 981.........................................	84,000	145,900	136,956
DEPARTMENT OF TERRITORIES.
Division No. 982a.—CAPITAL WORKS AND SERVICES.
1.—Acquisition of Sites and Buildings—
Sound broadcasting studios.................................................	..	29,300	29,300
Sound broadcasting transmission.......................................	..	26,000	14,600
Total Division No. 982a......................................	..	55,300	43,900
DEPARTMENT OF WORKS.
Division No. 983.—CAPITAL WORKS AND SERVICES.
1.—Buildings and Works—
01. Sound broadcasting transmission.......................................	1,000,000	450,000	339,918
02. Sound broadcasting studios and other purposes..............	145,000	192,000	154,793
03. Television transmission.......................................................	378,000	652,000	707,835
04. Television studios.................................................................	685,000	462,000	335,504
Australian Broadcasting Control Board............................	..	10,000	9,950
Total Division No. 983.........................................	2,208,000	1,766,000	1,548,000
Total Broadcasting and Television Services.....	6,204,000	8,031,200	7,749,366
TOTAL PART 2.—BUSINESS UNDERTAKINGS	221,404,000	203,258,200	201,728,915

 

PART 3.—TERRITORIES OF THE COMMONWEALTH.

1966–67	1965–66
	AUSTRALIAN CAPITAL TERRITORY.	Appropriation	Expenditure
DEPARTMENT OF HEALTH.	$	$	$
Division No. 984.—OTHER SERVICES.
01. Nursing and convalescent homes—Capital grants to charitable organizations...................................................................	100,000	..	..
DEPARTMENT OF THE INTERIOR.
Division No. 985.—CAPITAL WORKS AND SERVICES.
01. Forestry (for payment to the credit of the Australian Capital Territory Forestry Trust Account)...............................	209,000	240,000	240,000
02. Parks and Gardens—Sundry works and services.............	246,000	190,000	189,915
03. Plant and equipment.............................................................	500,000	378,000

272,029
04. Plant and equipment—Transport.......................................	838,000	878,000	878,000
05. Purchase of improvements on resumed leases.................	155,000	167,400	165,675
06. Loans for housing..................................................................	5,000,000	4,320,000	4,320,000
07. Loans to co-operative building societies...........................	900,000	1,200,000	848,452
08. For expenditure under the Australian Capital Territory Electricity Supply Act........................................................................	440,000	800,000	800,000
09. Acquisitions of sites and buildings.....................................	20,000	..	..
Total Division No. 985.........................................	8,308,000	8,173,400	7,714,071
Division No. 986.—CAPITAL WORKS AND SERVICES.
1.—For expenditure under the National Capital Development Commission Act............................................................................	40,570,000	35,000,000	34,918,053
Total Department of the Interior.........................	48,878,000	43,173,400	42,632,124
DEPARTMENT OF LABOUR AND NATIONAL SERVICE.
Division No. 987.—CAPITAL WORKS AND SERVICES.
01. Commonwealth Hostels Limited—Buildings, works and equipment............................................................................................	19,000	..	..
DEPARTMENT OF WORKS.
Division No. 988.—CAPITAL WORKS AND SERVICES.
1.—Buildings and Works—
01. Department of Health...........................................................	1,155,000	2,134,000	1,865,902
02. Department of the Interior...................................................	263,000	101,400	167,369
03. Department of Works...........................................................	26,000	147,000	125,637
1,444,000	2,382,400	2,158,908
2.—Department of Works—Plant and equipment...............	338,000	444,000	345,809
Total Department of Works...........................	1,782,000	2,826,400	2,504,716
Total Australian Capital Territory.........	50,779,000	45,999,800	45,136,840
CHRISTMAS ISLAND.
DEPARTMENT OF TERRITORIES.
Division No. 989.—CAPITAL WORKS AND SERVICES (RECOVERABLE FROM CHRISTMAS ISLAND PHOSPHATE COMMISSION).
01. Buildings, works, plant and equipment............................	78,000	(a)	..
COCOS (KEELING) ISLANDS.
DEPARTMENT OF WORKS.
Division No. 990.—CAPITAL WORKS AND SERVICES.
01. Department of Territories—Buildings and works...........	20,000	134,000	125,395

(a) Previously provided under Appropriation (No. 1) Bill, Division No. 863a.

 

PART 3.—TERRITORIES OF THE COMMONWEALTH—continued.

1966–67	1965-66
	NORTHERN TERRITORY.	Appropriation	Expenditure
DEPARTMENT OF HEALTH.
Division No. 992.—CAPITAL WORKS AND SERVICES.	$	$	$
01. Transport equipment—Aircraft ambulances and other vehicles	116,000	102,000	41,776
02. Equipment for hospitals and other health services..........	129,000	90,000	84,691
Total Department of Health.........................	245,000	192,000	126,466
DEPARTMENT OF LABOUR AND NATIONAL SERVICE.
Division No. 993.—CAPITAL WORKS AND SERVICES.
01. Commonwealth Hostels Limited—Buildings and works	135,000	7,000	7,000
DEPARTMENT OF NATIONAL DEVELOPMENT.
Division No. 994.—CAPITAL WORKS AND SERVICES.
01. Forestry and Timber Bureau—Plant and equipment......	65,000	40,000	27,357
DEPARTMENT OF TERRITORIES.
Division No. 995.—CAPITAL WORKS AND SERVICES.
01. Plant and equipment.............................................................	850,000	700,000	698,111
02. Plant and equipment—Transport.......................................	422,000	422,000	421,224
03. Compensation for improvements on resumed leases......	6,500	27,000	26,480
04. Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates...................................................	10,000	10,000	6,737
05. Loans to householders for sewerage connexions............	5,500	10,000	..
06. Loans for encouragement of primary production............	200,000	200,000	162,893
07. Loans to church organizations for erection of residential accommodation..............................................................	200,000	300,000	105,849
08. Construction of roads, footpaths and drainage works—Payment to the Corporation of the City of Darwin.........................	380,000	400,000	308,044
09. Northern Territory Housing Commission—Advance....	2,900,000	2,800,000	2,800,000
10. Development of water resources on Government projects	100,000	100,000	99,939
11. Loans to primary producers for water development.......	130,000	140,000	138,583
12. Northern Territory Port Authority—Advance.................	2,420,000	1,780,000	1,037,527
13. Acquisition of sites and buildings.......................................	14,000	6,000	5,446
14. Hostels—Buildings and equipment...................................	37,000	50,000	50,000
Total Department of Territories.................	7,675,000	6,945,000	5,860,834
DEPARTMENT OF WORKS.
Division No. 996.—CAPITAL WORKS AND SERVICES.
1.—Buildings and Works—
01. Department of Health...........................................................	2,859,000	1,380,000	1,379,987
02. Department of Territories.....................................................	12,830,000	9,110,000	9,107,205
03. Department of Works...........................................................	300,000	345,000	334,091
15,989,000	10,835,000	10,821,284
2.—Construction of Roads—
01. Department of Territories—For transport of beef cattle	3,170,000	2,300,000	2,279,585
02. Department of Territories—Other roads, stock routes and water supplies.............................................................................	1,260,000	620,000	593,084
4,430,000	2,920,000	2,872,670
3.—Plant and Equipment	1,314,000	616,000	614,895
Total Department of Works...........................	21,733,000	14,371,000	14,308,849
Total Northern Territory..............................	29,853,000	21,555,000	20,330,506

 

PART 3.—TERRITORIES OF THE COMMONWEALTH—continued.

1966–67	1965–66
	PAPUA AND NEW GUINEA.	Appropriation	Expenditure
	DEPARTMENT OF TERRITORIES.
$	$	$
Division No. 999.—CAPITAL WORKS AND SERVICES.
01. Advance to Administration for loans to ex-servicemen in agricultural enterprises...................................................	290,000	336,000	336,000
TOTAL PART 3.—TERRITORIES OF THE COMMONWEALTH...........................................................................................................	81,020,000	68,024,800	65,928,742

By Authority: A. J. Arthur, Commonwealth Government Printer, Canberra