Appropriation Act (No. 2) 1973-74 (Cth)

 

Appropriation Act (No. 2) 1973‑74

No. 158 of 1973

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30th June, 1974.

[Assented to 30 November 1973]

BE IT ENACTED by the Queen, the Senate, and the House of Representatives of Australia, as follows:—

Short title.

1. This Act may be cited as the Appropriation Act (No. 2) 1973–74.

Commencement.

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

Issue and application of $856,561,000.

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 30th June, 1974, the sum of Eight hundred and fifty‑six million, five hundred and sixty‑one thousand dollars.

20358/73‑Price 30c

Appropriation of $1,261,534,000

4. The sums authorized by the Supply Act (No. 2) 1973–74 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 One thousand, two hundred and sixty‑one million, five hundred and thirty‑four thousand dollars, are appropriated, and shall be deemed to have been appropriated, as from 1st July, 1973, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.

THE SCHEDULES

Section 4. FIRST SCHEDULE

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
$
By the Supply Act (No. 2) 1973–74.......................................................	404,973,000
By this Act..................................................................................................	856,561,000
Total....................................................................................................	1,261,534,000

 

SECOND SCHEDULE

ABSTRACT

Page Reference	Departments and Services	Total
$
6	PARLIAMENT...............................................................................................................	9,000
6	DEPARTMENT OF ABORIGINAL AFFAIRS.......................................................	1,489,000
7	ATTORNEY‑GENERAL'S DEPARTMENT...........................................................	6,344,100
7	DEPARTMENT OF THE CAPITAL TERRITORY...............................................	25,118,000
8	DEPARTMENT OF CIVIL AVIATION...................................................................	10,000,000
8	DEPARTMENT OF CUSTOMS AND EXCISE.....................................................	2,396,000
9	DEPARTMENT OF EDUCATION............................................................................	52,932,000
10	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION..............	1,431,300
10	DEPARTMENT OF EXTERNAL TERRITORIES................................................	21,895,000
11	DEPARTMENT OF FOREIGN AFFAIRS...............................................................	7,548,800
11	DEPARTMENT OF HEALTH...................................................................................	32,156,000
12	DEPARTMENT OF HOUSING..................................................................................	102,540,000
13	DEPARTMENT OF IMMIGRATION......................................................................	1,021,000
13	DEPARTMENT OF LABOUR...................................................................................	462,000
13	DEPARTMENT OF THE MEDIA.............................................................................	12,887,000
14	DEPARTMENT OF MINERALS AND ENERGY.................................................	177,230,100
15	DEPARTMENT OF NORTHERN DEVELOPMENT............................................	813,500
15	DEPARTMENT OF THE NORTHERN TERRITORY.........................................	6,528,300
15	DEPARTMENT OF OVERSEAS TRADE...............................................................	165,500
16	POSTMASTER‑GENERAL'S DEPARTMENT......................................................	325,860,000
16	DEPARTMENT OF PRIMARY INDUSTRY..........................................................	54,164,000
17	DEPARTMENT OF THE PRIME MINISTER AND CABINET.........................	25,158,100
17	REPATRIATION DEPARTMENT............................................................................	2,304,000
18	DEPARTMENT OF SCIENCE...................................................................................	15,362,000
18	DEPARTMENT OF SERVICES AND PROPERTY..............................................	19,396,100
19	DEPARTMENT OF SOCIAL SECURITY..............................................................	17,152,000
20	DEPARTMENT OF THE SPECIAL MINISTER OF STATE..............................	5,200
20	DEPARTMENT OF TOURISM AND RECREATION.........................................	7,520,000
21	DEPARTMENT OF TRANSPORT............................................................................	30,830,000
22	DEPARTMENT OF THE TREASURY.....................................................................	40,604,500
23	ADVANCE TO THE TREASURER..........................................................................	50,000,000
24	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT..................	104,000,000
24	DEPARTMENT OF WORKS......................................................................................	106,211,500
TOTAL.................................................................................	1,261,534,000

20358/73‑2

SUMMARY

Estimate—1973‑74, Black figures

Expenditure—1972‑73, Light figures

Page Reference	Departments and Services	Capital Works and Services	Payments to or for the States	Other Services	Total
$	$	$	$
6	PARLIAMENT....................................	9,000	..	..	9,000
59,636	..	..	59,636
6	DEPARTMENT OF ABORIGINAL AFFAIRS	1,489,000	..	..	1,489,000
975,756	..	..	975,756
7	ATTORNEY‑GENERAL'S DEPARTMENT	4,267,600	..	2,076,500	6,344,100
2,356,335	..	..	2,356,335
7	DEPARTMENT OF THE CAPITAL TERRITORY	25,118,000	..	..	25,118,000
16,100,119	..	..	16,100,119
8	DEPARTMENT OF CIVIL AVIATION	10,000,000	..	..	10,000,000
34,409,665	..	..	34,409,665
8	DEPARTMENT OF CUSTOMS AND EXCISE	2,396,000	..	..	2,396,000
1,629,890	..	..	1,629,890
9	DEPARTMENT OF EDUCATION	18,575,500	26,000	34,330,500	52,932,000
7,141,580	2,987,000	..	10,128,580
10	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION..........................	772,500	..	658,800	1,431,300
1,489,375	..	..	1,489,375
10	DEPARTMENT OF EXTERNAL TERRITORIES	18,895,000	..	3,000,000	21,895,000
3,090,678	..	..	3,090,678
11	DEPARTMENT OF FOREIGN AFFAIRS	4,130,800	..	3,418,000	7,548,800
13,568,403	..	..	13,568,403
11	DEPARTMENT OF HEALTH........	7,599,000	24,549,000	8,000	32,156,000
4,785,688	3,274,658	..	8,060,346
12	DEPARTMENT OF HOUSING.......	102,540,000	..	..	102,540,000
74,875,437	..	..	74,875,437
13	DEPARTMENT OF IMMIGRATION	839,500	181,500	..	1,021,000
793,546	23,663	..	817,209
13	DEPARTMENT OF LABOUR........	..	380,000	82,000	462,000
..	128,712	..	128,712
13	DEPARTMENT OF THE MEDIA	12,887,000	..	..	12,887,000
5,193,231	..	..	5,193,231
14	DEPARTMENT OF MINERALS AND ENERGY	176,230,100	..	1,000,000	177,230,100
26,437,223	..	..	26,437,223
15	DEPARTMENT OF NORTHERN DEVELOPMENT...........................................................	..	813,500	..	813,500
..	1,500,000	..	1,500,000
15	DEPARTMENT OF THE NORTHERN TERRITORY...........................................................	6,528,300	..	..	6,528,300
5,287,523	..	..	5,287,523
15	DEPARTMENT OF OVERSEAS TRADE	65,500	..	100,000	165,500
1,203,067	..	..	1,203,067

 

Summary—continued

Estimate—1973‑74, Black figures

Expenditure—1972‑73, Light figures

Page Reference	Departments and Services	Capital Works and Services	Payments to or for the States	Other Services	Total
$	$	$	$
16	POSTMASTER‑GENERAL'S DEPARTMENT	325,860,000	..	..	325,860,000
291,086,511	..	..	291,086,511
16	DEPARTMENT OF PRIMARY INDUSTRY	105,000	54,059,000	..	54,164,000
1,091,663	12,353,083	..	13,444,746
17	DEPARTMENT OF THE PRIME MINISTER AND CABINET.......................................	89,100	..	25,069,000	25,158,100
77,265	..	..	77,265
17	REPATRIATION DEPARTMENT.	2,304,000	..	..	2,304,000
1,625,146	..	..	1,625,146
18	DEPARTMENT OF SCIENCE.......	9,341,000	5,901,000	120,000	15,362,000
5,841,110	5,766,854	..	11,607,964
18	DEPARTMENT OF SERVICES AND PROPERTY..........................................................	19,396,100	..	..	19,396,100
13,312,940	..	..	13,312,940
19	DEPARTMENT OF SOCIAL SECURITY	13,357,000	2,075,000	1,720,000	17,152,000
64,449	1,200,503	..	1,264,952
20	DEPARTMENT OF THE SPECIAL MINISTER OF STATE.............................................	5,200	..	..	5,200
3,382	..	..	3,382
20	DEPARTMENT OF TOURISM AND RECREATION..........................................................	..	1,870,000	5,650,000	7,520,000
..	50,000	85,000	135,000
21	DEPARTMENT OF TRANSPORT	23,883,000	5,947,000	1,000,000	30,830,000
20,421,480	5,144,821	..	25,566,301
22	DEPARTMENT OF THE TREASURY	28,343,500	12,261,000	..	40,604,500
1,958,304	118,948,630	..	120,906,934
24	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT...........................	93,500,000	10,500,000	..	104,000,000
74,400,000	..	..	74,400,000
24	DEPARTMENT OF WORKS..........	106,211,500	..	..	106,211,500
88,347,617	..	..	88,347,617
1,014,738,200	118,563,000	78,232,800	1,211,534,000
TOTAL...................................	(a)
697,627,019	151,377,924	85,000	849,089,943

(a) Excludes Appropriation Division No. 970—Advance to the Treasurer, $50,000,000.

 

DEPARTMENTS AND SERVICES

1973‑74	1972–73
	Appropriation	Expenditure
$	$	$
PARLIAMENT
JOINT HOUSE DEPARTMENT
Division 800.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
Display—Exhibition area, Parliament House....	..	30,700	29,636
2.—Plant and Equipment—
01. Senate Committee Rooms—Recording Equipment	4,000	30,000	30,000
02. Sound reticulation system—Hansard...............	5,000	..	..
9,000	30,000	30,000
Total Joint House Department	9,000	60,700	59,636
DEPARTMENT OF ABORIGINAL AFFAIRS
Division 805.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Aboriginal advancement—Self‑help housing, other buildings and works.................................................................	289,000	1,045,000	784,025
Development of water resources on Government projects	..	72,500	42,904
289,000	1,117,500	826,929
2.—Plant and Equipment—
01. General services............................................	400,000	150,500	24,334
3.—Advances and Loans—
01. Loans to church organizations for erection of residential accommodation.................................................................	800,000	937,000	124,493
Total Department of Aboriginal Affairs	1,489,000	2,205,000	975,756

 

Departments and Services—continued

1973‑74	1972–73
	Appropriation	Expenditure
ATTORNEY‑GENERAL'S DEPARTMENT	$	$	$
Division 810.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Commonwealth‑State Law Courts, Sydney....	4,000,000	3,780,000	2,285,130
2.—Plant and Equipment—
01. Commonwealth Police Force........................	53,500	37,000	915
02. Sound recording equipment, Law Courts of the Australian Capital Territory and the Northern Territory..........	4,600	7,000	6,717
03. Australian Capital Territory Police Force......	93,700	50,000	37,438
04. Northern Territory Police Force....................	96,300	39,000	5,601
05. Film Censorship Equipment.........................	11,500	25,800	17,513
06. Northern Territory Courts and Registration Offices	8,000	..	..
267,600	158,800	68,184
3.—Advances and Loans—
Working Capital Advance (for payment to the Cafeteria (Attorney‑General's) Trust Account)	..	4,000	3,021
Total: Division 810	4,267,600	3,942,800	2,356,335
Division 811.—OTHER SERVICES
01. Legal aid in the Northern Territory...............	60,000	..	..
02. Legal aid—Special assistance to the States....	2,000,000	..	..
03. The Hague Conference—Contribution..........	12,400	..	..
04. International Institute for the Unification of Private Law—Contribution...............................................................	4,100	..	..
Total: Division 811	2,076,500	..	..
Total Attorney‑General's Department	6,344,100	3,942,800	2,356,335
DEPARTMENT OF THE CAPITAL TERRITORY
Division 815.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Forestry (for payment to the Australian Capital Territory Forestry Trust Account).................................................	390,000	417,000	417,000
02. Parks and gardens........................................	73,000	63,000	62,661
03. Purchase of improvements on resumed leases	250,000	587,000	421,721
713,000	1,067,000	901,381
2.—Plant and Equipment—
01. Australian Capital Territory—General Services	300,000	550,000	231,172
02. Australian Capital Territory—Transport........	3,062,000	1,585,200	1,354,341
3,362,000	2,135,200	1,585,513

20358/73—3

 

Departments and Services—continued

1973‑74	1972–73
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE CAPITAL TERRITORY—continued
Division 815.—CAPITAL WORKS AND SERVICES—continued
3.—Advances and Loans—
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account)...........................	18,750,000	10,000,000	3,800,000
02. Loans to co‑operative building societies........	1,076,000	10,000,000	8,923,225
03. Advance for Australia ’75 Festival................	17,000	..	..
19,843,000	20,000,000	12,723,225
4.—Advances and Loans—Norfolk Island—
Norfolk Island Administration—Repayable advance for electricity undertaking..............................................	..	..	90,000
5.—For expenditure under the Australian Capital Territory Electricity Supply Act	1,200,000	800,000	800,000
Total Department of the Capital Territory	25,118,000	24,002,200	16,100,119
DEPARTMENT OF CIVIL AVIATION
Division 820.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Navigational aids, communications, power and lighting equipment	6,900,000	6,800,000	6,795,812
02. Aircraft, launches, vehicles, engines and equipment	2,800,000	2,900,000	2,422,100
03. Computing equipment..................................	300,000	200,000	191,753
10,000,000	9,900,000	9,409,665
2.—Qantas Airways Limited—Additional share capital	..	25,000,000	25,000,000
3.—Australian National Airlines Commission—For expenditure under the Australian National Airlines Act........................	..	25,000,000	..
Total Department of Civil Aviation	10,000,000	59,900,000	34,409,665
DEPARTMENT OF CUSTOMS AND EXCISE
Division 825.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Launches, engines and equipment.................	166,000	43,400	41,787
02. Special Services and communications equipment	170,000	223,700	31,128
03. Computing equipment..................................	2,060,000	1,579,000	1,556,975
Total Department of Customs and Excise	2,396,000	1,846,100	1,629,890

 

Departments and Services—continued

1973‑74	1972–73
	Appropriation	Expenditure
DEPARTMENT OF EDUCATION	$	$	$
Division 845.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. The Australian National University—approved capital programmes	3,678,000	3,543,000	2,921,000
02. Canberra College of Advanced Education—approved capital programmes...............................................................	5,500,000	2,778,000	2,708,478
03. Independent Schools, Australian Capital Territory —Assistance for approved capital programmes...................	777,000	854,500	854,411
04. Independent schools, Northern Territory—Assistance for approved capital programmes	122,500	115,000	114,456
05. Child care organizations—Assistance for approved capital programmes...............................................................	7,150,000	3,750,000	..
17,227,500	11,040,500	6,598,345
2.—Plant and Equipment—
01. Australian Capital Territory education services	608,000	327,000	271,970
02. Northern Territory education services...........	490,000	242,500	135,905
03. Darwin Community College.........................	250,000	258,000	135,360
1,348,000	827,500	543,235
Total: Division 845	18,575,500	11,868,000	7,141,580
Division 847.—PAYMENTS TO OR FOR THE STATES
01. Ballarat Institute of Advanced Education—Erection of Great Hall—Contribution............................................	26,000	..	..
Emergency grant for pre‑school teacher education	..	100,000	85,000
Grants to universities for students in need....	..	..	2,096,000
Grants to colleges of advanced education for students in need	..	..	806,000
Total: Division 847	26,000	100,000	2,987,000
Division 848.—OTHER SERVICES
01. Replacement of radio transceiver sets used for School of the Air Broadcasts...............................................	100,000	..	..
02. Grant‑in‑aid National Conference on open space education	5,500	..	..
03. Australian Curriculum Development Centre..	500,000	..	..
04. Australian‑European Awards Programme......	25,000	..	..
05. Tertiary Allowances Scheme........................	31,900,000	..	..
06. Secondary Allowances Scheme....................	1,750,000	..	..
07. Overseas Management Fellowships—Tuition fees, allowances and fares...............................................................	50,000	..	..
Total: Division 848	34,330,500	..	..
Total Department of Education	52,932,000	11,968,000	10,128,580

Departments and Services—continued

1973‑74	1972–73
	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION	Appropriation	Expenditure
$		$	$
Division 850.—CAPITAL WORKS AND SERVICES
1.—For expenditure under the River Murray Waters Act	772,500	1,510,000	1,489,375
Division 852.—OTHER SERVICES
01. International Union for the Conservation of Nature and Natural Resources—Membership	8,800	..	..
02. Contribution to the Australian Environment Council for investigations and studies.....................................................	150,000	..	..
03. Acquisition of land for National Parks...........	500,000	..	..
Total: Division 852	658,800	..	..
Total Department of the Environment and Conservation	1,431,300	1,510,000	1,489,375
DEPARTMENT OF EXTERNAL TERRITORIES
Division 855.—CAPITAL WORKS AND SERVICES
1.—Acquisition of Sites and Buildings—
Department of Civil Aviation—Papua New Guinea	..	21,900	21,820
2.—Buildings, Works, Plant and Equipment—
01. Christmas Island (recoverable from Christmas Island Phosphate Commission)...........................................	45,000	71,100	68,858
02. Construction of new runway and related civil aviation works at Port Moresby..................................................	1,650,000	..	..
1,695,000	71,100	68,858
3.—Advances and Leans—Papua New Guinea—
02. Advance to Papua New Guinea Government for establishment of Papua New Guinea Banking Corporation............	15,000,000	..	..
03. Repayable advance to Papua New Guinea Government to finance purchase of assets from the Overseas Telecommunications Commission............................................	1,000,000	..	..
04. Repayable advance to Papua New Guinea Government for equity interest in Papua New Guinea national airline........	1,200,000	..	..
Repayable advance to Administration for purchase of Commonwealth shares in Commonwealth New Guinea Timbers Limited

..	3,000,000	3,000,000
17,200,000	3,000,000	3,000,000
Total: Division 855	18,895,000	3,093,000	3,090,678
Division 856.—OTHER SERVICES
01. Grant for Papua New Guinea cultural development programme	1,000,000	..	..
02. Grant to Papua New Guinea Government for establishment of Bank of Papua New Guinea	2,000,000	..	..
Total: Division 856	3,000,000	..	..
Total Department of External Territories	21,895,000	3,093,000	3,090,678

 

Departments and Services—continued

DEPARTMENT OF FOREIGN AFFAIRS	1973‑74	1972–73
Appropriation		Expenditure
Division 860.—CAPITAL WORKS AND SERVICES	$	$	$
1.—Buildings and Works—Overseas Establishments	3,586,000	12,975,400	12,963,590
2.—Plant and Equipment—Overseas Establishments	544,800	607,600	604,813
Total: Division 860	4,130,800	13,583,000	13,568,403
Division 862.—OTHER SERVICES
01. United Nations Educational Scientific and Cultural Organization Fund for the restoration of Borobudur—Contribution	40,000	..	..
02. Commonwealth Youth Programme...............	60,000	..	..
03. South East Asian Ministers of Education Organization	86,000	..	..
04. South East Asian Fisheries Development Centre	20,000	..	..
05. Colombo Plan Staff College.........................	27,000	..	..
06. International Union for the Scientific Study of Population	10,000	..	..
07. Population Programme of the Organisation for Economic Co‑operation and Development Centre..........................	18,000	..	..
08. Special Commonwealth Programme for assisting education of Rhodesian Africans..................................................	30,000	..	..
09. United Nations Institute for Training and Research	10,000	..	..
10. Special Aid to Indo‑China............................	3,000,000	..	..
11. Voluntary contribution to the South Pacific Commission	117,000	..	..
Total: Division 862	3,418,000	..	..
Total Department of Foreign Affairs	7,548,800	13,583,000	13,568,403
DEPARTMENT OF HEALTH
Division 865.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Australian Capital Territory health services...	167,000	195,000	129,635
02. Northern Territory hospitals.........................	500,000	443,000	442,984
03. Northern Territory health services.................	700,000	305,000	304,310
04. Other health services....................................	2,362,000	1,938,000	954,559
3,729,000	2,881,000	1,831,488
2.—For expenditure under the Canberra Hospital Ordinance—Canberra Hospital..............................................................	340,000	370,000	370,000
3.—For expenditure under the Canberra Hospital Ordinance—Woden Valley Hospital...................................................	1,090,000	736,000	491,200
4.—Advances and Loans—
01. Commonwealth Serum Laboratories Commission—Additional capital...............................................................	2,440,000	2,093,000	2,093,000
Total: Division 865	7,599,000	6,080,000	4,785,688

 

Departments and Services—continued

DEPARTMENT OF HEALTH—continued	1973‑74	1972–73
Appropriation		Expenditure
Division 868.—PAYMENTS TO OR FOR THE STATES	$	$	$
01. Blood transfusion services............................	1,350,000	1,170,000	1,169,972
02. Tuberculosis Act—Reimbursement of capital expenditure by State Governments...........................................	460,000	392,000	387,610
03. Tuberculosis Act—Reimbursement of administrative expenditure by State Governments...........................................	424,000	403,000	386,849
04. States Grants (Milk for School Children) Act‑Reimbursement of capital and incidental expenditure by State Governments	40,000	73,000	64,315
05. Incinerators and associated works in relation to disposal of garbage from overseas ships..........................................	100,000	809,000	781,890
06. School Dental Scheme—Grants for capital expenditure on training facilities..................................................	2,500,000	..	..
07. School Dental Scheme—Grants for running costs of training facilities...............................................................	800,000	..	..
08. School Dental Scheme—Grants for capital expenditure on clinics	1,000,000	..	..
09. School Dental Scheme—Grants towards running costs of clinics	3,375,000	..	..
10. Capital Cities Hospital Development—Grants towards planning and construction of public hospital facilities....	4,500,000	..	..
11. Community Health Programme—Grants to assist in the expansion and development of community health services	10,000,000	..	..
Cattle tick eradication and control in New South Wales	..	486,400	484,022
Total: Division 868	24,549,000	3,333,400	3,274,658
Division 869.—OTHER SERVICES
01. International Collaborative Study of Dental Manpower Systems—Grant...............................................................	8,000	..	..
Total Department of Health	32,156,000	9,413,400	8,060,346
DEPARTMENT OF HOUSING
Division 870.—CAPITAL WORKS AND SERVICES
1.—Provision for Defence Service Homes...........	102,000,000	76,000,000	74,326,455
2.—Buildings and Works—
01. Migrant transitory accommodation—Construction of flats	26,000	203,000	202,982
3.—Commonwealth Hostels—Buildings, Works, Plant and equipment—
01. Australian Capital Territory..........................	39,000	111,000	111,000
02. Northern Territory.......................................	475,000	242,000	235,000
514,000	353,000	346,000
Total Department of Housing	102,540,000	76,556,000	74,875,437

Departments and Services—continued

1973‑74	1972–73
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF IMMIGRATION
Division 875.—CAPITAL WORKS AND SERVICES
2.—Commonwealth Hostels Limited—Buildings, Works, Plant and Equipment..........................................................	836,000	897,000	782,500
3.—Buildings, Works, Plant and Equipment—Overseas Establishments............................................................................	3,500	11,600	11,046
Total: Division 875	839,500	908,600	793,546
Division 878.—PAYMENTS TO OR FOR THE STATES
01. State Migration Centres—Contribution towards establishment costs	181,500	106,400	23,663
Total Department of Immigration	1,021,000	1,015,000	817,209
DEPARTMENT OF LABOUR
Division 882.—PAYMENTS TO OR FOR THE STATES
01. Supervision of apprenticeship training...........	380,000	218,000	128,712
Division 883.—OTHER SERVICES
01. Committees on discrimination in Employment—fees and expenses	48,000	..	..
02. First Conference of South Pacific Labour Ministers	34,000	..	..
Total: Division 883	82,000	..	..
Total Department of Labour	462,000	218,000	128,712
DEPARTMENT OF THE MEDIA
Division 885.—CAPITAL WORKS AND SERVICES
2.—Plant and Equipment—
01. Australian Government Publishing Service....	1,080,000	1,144,300	827,332
02. Australian Information Service.....................	100,000	56,000	17,906
03. Film Australia.............................................	150,000	88,000	57,993
1,330,000	1,288,300	903,231

 

Departments and Services—continued

1973‑74	1972–73
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE MEDIA—continued
Division 885.—CAPITAL WORKS AND SERVICES —continued
3.—Advances and Loans—
Working Capital Advance (for payment to the Government Printer Trust Account).................................................	..	200,000	200,000
Working Capital Advance (for payment to the Publications Trust Account)................................................................	..	35,000	35,000
..	235,000	235,000
4.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act........................	11,300,000	4,900,000	3,900,000
5.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act........................	257,000	155,000	155,000
Total Department of the Media	12,887,000	6,578,300	5,193,231
DEPARTMENT OF MINERALS AND ENERGY
Division 890.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Bureau of Mineral Resources, Geology and Geophysics	500,000	600,000	504,312
02. Division of National Mapping......................	240,000	225,000	154,331
03. Other Branches............................................	2,100	5,000	4,590
04. Purchase of pipes and associated equipment for the Moomba‑Sydney pipeline...................................................	54,000,000	14,000,000	10,387,316
54,742,100	14,830,000	11,050,549
2.—For expenditure under the Snowy Mountains Hydroelectric Power Act............................................................................	13,100,000	15,558,000	14,158,000
3.—For expenditure under the Atomic Energy Act	1,388,000	1,229,000	1,228,674
4.—For expenditure under the Pipeline Authority Act(a)	107,000,000	..	..
Total: Division 890	176,230,100	31,617,000	26,437,223
Division 891.—OTHER SERVICES
01. Coal Exploration.........................................	1,000,000	..	..
Total Department of Minerals and Energy	177,230,100	31,617,000	26,437,223

(a) Includes an amount of $64,387,316 for payment to the Department of Minerals and Energy in respect of pipes and equipment purchased for the Authority by the Department under Division 890‑1‑04.

Departments and Services—continued

DEPARTMENT OF NORTHERN DEVELOPMENT	1973‑74	1972–73
		Appropriation	Expenditure
Division 895.—PAYMENTS TO OR FOR THE STATES	$	$	$
01. Compensation for Bovine Tuberculosis reactors	488,500	..	..
02. Pilbara Feasibility Study—Contribution towards cost	125,000	..	..
03. Burdekin Project Investigations—Contribution towards cost	200,000	..	..
Grant towards the construction of the Ross River Dam	..	1,500,000	1,500,000
Total Department of Northern Development	813,500	1,500,000	1,500,000
DEPARTMENT OF THE NORTHERN TERRITORY
Division 900.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Construction of roads, footpaths and drainage works—Payments to Local Government Authorities...........................	450,000	464,400	443,647
02. Purchase of improvements on resumed leases	113,300	20,000	10,315
03. Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates.................................................	5,000	10,000	2,445
04. Assistance under the Water Supplies Development Ordinance	150,000	200,000	105,651
05. Development of water resources on Government projects	400,000	200,000	154,402
06. Township of Nhulunbuy—Nabalco Pty Limited, Contribution	10,000	225,000	129,189
1,128,300	1,119,400	845,649
2.—Plant and Equipment—
01. General Services..........................................	1,450,000	1,200,000	756,710
02. Transport....................................................	1,300,000	1,000,000	850,335
2,750,000	2,200,000	1,607,045
3.—Advances and Loans—
01. Loans for encouragement of primary production	150,000	215,000	68,358
02. Northern Territory Housing Commission—Advance	2,500,000	5,500,000	2,766,471
2,650,000	5,715,000	2,834,829
Total Department of the Northern Territory	6,528,300	9,034,400	5,287,523
DEPARTMENT OF OVERSEAS TRADE
Division 905.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—Overseas Establishments	65,500	941,900	1,203,067
Division 907.—OTHER SERVICES
01. Encouragement of Australian Investment Overseas	100,000	..	..
Total Department of Overseas Trade	165,500	941,900	1,203,067

Departments and Services—continued

1973‑74	1972–73
	Appropriation	Expenditure
POSTMASTER‑GENERAL'S DEPARTMENT	$	$	$
Division 910.—CAPITAL WORKS AND SERVICES
01. For expenditure under the Post and Telegraph Act (for payment to the Post Office Trust Account)..............................	320,000,000	288,000,000	288,000,000
Division 912.—CAPITAL WORKS AND SERVICES—
BROADCASTING AND TELEVISION SERVICES
1.—Technical Equipment and Other Services—
01. Sound broadcasting......................................	1,500,000	1,222,000	945,177
02. Television...................................................	4,100,000	2,600,000	1,898,596
Total: Division 912	5,600,000	3,822,000	2,843,773
Division 914.—CAPITAL WORKS AND SERVICES—
WIRELESS TELEGRAPHY SERVICES
1.—Technical Equipment and other Services—For expenditure under the Wireless Telegraphy Act	260,000	243,000	242,738
Total Postmaster‑General's Department	325,860,000	292,065,000	291,086,511
DEPARTMENT OF PRIMARY INDUSTRY
Division 915.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Forestry and Timber Bureau.........................	105,000	95,000	91,663
2.—Advances and Loans—
Advances by way of loan to the Australian Wool Commission and the Australian Wool Marketing Corporation for the purpose of working capital of the Commission and the Corporation (moneys received in repayment of advances by way of loans to the Commission and the Corporation for the purpose of working capital of the Commission and the Corporation may be credited to this item)	..	1,000,000	1,000,000
Total: Division 915	105,000	1,095,000	1,091,663
Division 918.—PAYMENTS TO OR FOR THE STATES
01. Agricultural Extension Services....................	6,900,000	6,300,000	6,300,000
02. Minor agricultural research..........................	91,000	151,500	151,489
03. Eradication of Bovine Brucellosis and Tuberculosis—Contribution	4,900,000	4,000,000	3,999,594
04. Rural reconstruction—Under the terms of the States Grants (Rural Reconstruction) Act.................................	42,000,000	..	..

Departments and Services—continued

1973‑74	1972–73
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF PRIMARY INDUSTRY—continued
Division 918.—PAYMENTS TO OR FOR THE STATES—continued
05. Exploratory programme for the development of alternative fisheries	168,000	..	..
To assist co‑operative fruit canneries to make payments to growers	..	2,013,000	1,902,000
Total: Division 918	54,059,000	12,464,500	12,353,083
Total Department of Primary Industry	54,164,000	13,559,500	13,444,746
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Division 920.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Official establishments.................................	39,600	50,000	20,846
02. The Film and Television School...................	49,500	60,500	56,419
Total: Division 920	89,100	110,500	77,265
Division 922.—OTHER SERVICES
01. Australian National Anthem Quest................	69,000	..	..
02. Adjustment assistance for Tariff reduction....	25,000,000	..	..
Total: Division 922	25,069,000	..	..
Total Department of the Prime Minister and Cabinet	25,158,100	110,500	77,265
REPATRIATION DEPARTMENT
Division 925.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Repatriation blocks at mental hospitals..........	400,000	252,000	200,974
2.—Plant and Equipment—
01. Computing equipment..................................	354,000	180,000	23,137
02. Specialised equipment..................................	1,550,000	1,500,000	1,401,035
1,904,000	1,680,000	1,424,172
Total Repatriation Department	2,304,000	1,932,000	1,625,146

 

Departments and Services—continued

1973‑74	1972–73
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF SCIENCE
Division 930.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Antarctic Division.......................................	90,000	67,000	53,260
2.—Plant and Equipment—
01. Antarctic Division.......................................	380,000	332,000	308,727
02. Commonwealth Bureau of Meteorology........	1,174,000	1,475,000	1,474,453
03. Commonwealth Analytical Laboratories........	100,000	103,100	87,136
04. Other Science Services.................................	51,000	25,000	20,534
1,705,000	1,935,100	1,890,850
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act	5,700,000	1,925,000	1,893,000
4.—Anglo‑Australian Telescope Board—For expenditure for the purposes of the Board........................................................	1,446,000	2,129,000	2,004,000
5.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act.........	400,000	..	..
Total: Division 930	9,341,000	6,056,100	5,841,110
Division 933.—PAYMENTS TO OR FOR THE STATES
01. Research grants...........................................	5,901,000	5,775,000	5,766,854
Division 934.—OTHER SERVICES
01. Grants for studies in Australian biological resources	120,000	..	..
Total Department of Science	15,362,000	11,831,100	11,607,964
DEPARTMENT OF SERVICES AND PROPERTY
Division 940.—CAPITAL WORKS AND SERVICES
1.—Acquisition of Sites and Buildings—Departmental—
04. Attorney‑General's Department—Northern Territory	100	..	..
05. Department of the Capital Territory..............	4,125,200	1,105,100	1,051,151
06. Department of Civil Aviation.......................	4,573,100	5,020,300	4,973,823
08. Department of Customs and Excise...............	84,800	78,500	73,552
10. Department of Education—Northern Territory	12,500	..	..
14. Department of Health...................................	22,000	53,500	53,362
17. Department of Immigration..........................	300	6,100	5,780
18. Department of Labour..................................	213,700	172,500	171,140

 

Departments and Services—continued

1973‑74	1972–73
	Appropriation	Expenditure
DEPARTMENT OF SERVICES AND PROPERTY—continued	$	$	$
Division 940.—CAPITAL WORKS AND SERVICES—continued
1.—Acquisition of Sites and Buildings—Departmental—continued
22. Department of the Northern Territory............	7,641,000	683,300	654,770
24. Department of Primary Industry...................	2,000	..	..
27. Department of Science.................................	395,600	147,800	141,992
28. Department of Science—Commonwealth Scientific and Industrial Research Organization.............................	854,000	428,500	428,500
30. Department of Services and Property............	453,100	600,700	4,380,402
31. Department of Social Security......................	10,000	..	..
34. Department of Transport..............................	250,100	70,300	70,250
35. Department of the Treasury..........................	52,500	..	..
37. Department of Works...................................	21,900	25,800	23,875
Department of Civil Aviation—Northern Territory	..	3,100	2,844
Department of Housing................................	..	5,800	..
18,711,900	8,401,300	12,031,441
2.—Acquisition of Sites and Buildings—Sound Broadcasting and Television Services—
01. Sound broadcasting transmission..................	6,500	7,200	7,200
02. Television transmission................................	6,000	1,600	704
03. Sound broadcasting studios..........................	113,500	453,700	453,676
Television studios........................................	..	559,100	559,025
126,000	1,021,600	1,020,605
3.—Plant and Equipment—
01. Department of Services and Property............	300,000	324,800	260,894
Total: Division 940	19,137,900	9,747,700	13,312,940
Division 942.—OVERSEAS PROPERTY BUREAU
1.—Buildings, Works and Acquisitions..............	253,000	..	..
2.—Plant and Equipment....................................

5,200	..	..
Total: Division 942	258,200	..	..
Total Department of Services and Property	19,396,100	9,747,700	13,312,940
DEPARTMENT OF SOCIAL SECURITY
Division 945.—CAPITAL WORKS AND SERVICES
2.—Plant and Equipment—
01. Computing equipment..................................	13,300,000	..	..
02. Rehabilitation service...................................	57,000	70,000	64,449
Total: Division 945	13,357,000	70,000	64,449

 

Departments and Services—continued

1973‑74	1972–73
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF SOCIAL SECURITY—continued
Division 947.—PAYMENTS TO OR FOR THE STATES
01. States Grants (Home Care) Act—Grants towards costs of Senior Citizens Centres....................................................	1,200,000	575,000	736,397
02. States Grants (Home Care) Act—Grants towards salaries of Welfare Officers...................................................	130,000	25,000	34,289
03. States Grants (Home Care) Act—Grants towards costs of home care services...................................................	625,000	330,000	429,817
04. Grants for social planning units....................	120,000	..	..
Total: Division 947	2,075,000	930,000	1,200,503
Division 948.—OTHER SERVICES
01. Australian Assistance Plan—Grants to regional councils for social development............................................	1,500,000	..	..
02. Australian Assistance Plan—Grants to eligible organizations for welfare purposes..................................................	200,000	..	..
03. Australian Assistance Plan—Consultancy services	20,000	..	..
Total: Division 948	1,720,000	..	..
Total Department of Social Security	17,152,000	1,000,000	1,264,952
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
Division 950.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Australian War Memorial.............................	5,200	3,300	3,382
DEPARTMENT OF TOURISM AND RECREATION
Division 958.—PAYMENTS TO OR FOR THE STATES
01. Grants towards development of tourist attractions	1,750,000	250,000	50,000
02. Community recreation complexes—Investigations	120,000	..	..
Total: Division 958	1,870,000	250,000	50,000

 

Departments and Services—continued

1973‑74	1972–73
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF TOURISM AND RECREATION—continued
Division 959.—OTHER SERVICES
01. Promotion and development of domestic tourism	570,000	..	..
02. Community recreation complexes— Development grants	3,215,000	..	..
03. Community recreation complexes—Research and investigation	50,000	..	..
04. National Youth Organizations—Grants‑in‑Aid	315,000	85,000	85,000
05. National Sporting Organizations— Grants‑in‑Aid	1,000,000	..	..
06. Opportunities for Youth—Pilot studies.........	50,000	..	..
07. National Sports Institute—Feasibility study...	135,000	..	..
08. Australian Sports Council—Fees and expenses	15,000	..	..
09. National Seminar on Planning for Recreation	150,000	..	..
10. National Survey of Recreation needs— Preliminary study	150,000	..	..
Total: Division 959	5,650,000	85,000	85,000
Total Department of Tourism and Recreation	7,520,000	335,000	135,000
DEPARTMENT OF TRANSPORT
Division 960.—CAPITAL WORKS AND SERVICES
1.—Vessels, Plant and Equipment......................	2,210,000	2,665,000	2,574,336
2.—Commonwealth Railways—Buildings, Works, Plant and Equipment—
01. Trans‑Australian Railway.............................	8,950,000	8,228,000	7,327,900
02. Central Australia Railway............................	693,000	1,048,000	874,912
03. North Australia Railway...............................	2,292,000	2,968,000	1,995,227
04. Seat of Government Railway........................	65,000	46,000	45,990
05. Port Augusta to Whyalla Railway.................	130,000	1,096,000	1,093,115
06. Tarcoola to Alice Springs Railway................	2,538,000	2,538,000	..
14,668,000	15,924,000	11,337,144
3.—Australian Coastal Shipping Commission—For expenditure under the Australian Coastal Shipping Commission Act....	7,000,000	6,500,000	6,500,000
4.—Wilson's Promontory Lightstation—Contribution towards construction of access track	5,000	10,000	10,000
Total: Division 960	23,883,000	25,099,000	20,421,480

 

Departments and Services—continued

1973‑74	1972–73
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF TRANSPORT—continued
Division 963.—PAYMENTS TO OR FOR THE STATES
1.—For expenditure under the Railway Standardization (South Australia) Agreement Act	300,000	200,000	145,000
2.—For expenditure under the Railway Agreement (Western Australia) Act............................................................................	508,000	1,250,000	1,250,000
3.—Promotion of road safety practices...............	150,000	150,000	150,000
4.—Eyre and Barkly Highways—Contribution to maintenance	64,000	64,000	64,000
5.—For expenditure on railway works in New South Wales	300,000	411,000	410,821
6.—Assistance to Western Australia—To purchase ship to maintain State shipping service to Darwin	1,000,000	2,500,000	2,500,000
7.—Assistance to South Australia for sealing of Eyre Highway	625,000	625,000	625,000
8.—For expenditure on road safety traffic management improvements............................................................................	3,000,000	..	..
Total: Division 963	5,947,000	5,200,000	5,144,821
Division 964.—OTHER SERVICES
01. Australian Coastal Shipping Commission—Subsidy for Tasmanian shipping service.......................................	1,000,000	..	..
Total Department of Transport	30,830,000	30,299,000	25,566,301
DEPARTMENT OF THE TREASURY
Division 965.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Royal Australian Mint..................................	53,000	80,000	76,318
02. Bureau of Census and Statistics....................	1,508,000	2,226,800	1,534,141
03. Commonwealth Taxation Office...................	3,930,000	116,000	115,970
04. Department of the Treasury..........................	2,731,850	..	..
05. Office of the Superannuation and Defence Forces Retirement Benefits Board......................................................	120,650	..	..
Actuary's Office..........................................	..	26,150	25,615
Sub‑Treasuries............................................	..	5,100	5,031
Treasury Cafeteria.......................................	..	1,200	1,229
8,343,500	2,455,250	1,758,304

 

Departments and Services—continued

1973‑74	1972–73
	Appropriation	Expenditure
DEPARTMENT OF THE TREASURY—continued	$	$	$
Division 965.—CAPITAL WORKS AND SERVICES continued
2.—Advances and Loans—
01. Commonwealth Banks Act—Repayable advance to the Commonwealth Development Bank..................................	20,000,000	..	..
Working capital advance (for payment to the Royal Australian Mint Trust Account).................................................	..	200,000	200,000
20,000,000	200,000	200,000
Total: Division 965	28,343,500	2,655,250	1,958,304
Division 967.—PAYMENTS TO OR FOR THE STATES
01. Loan to Queensland for community services—Townsville	241,000	60,000	60,000
02. Non‑metropolitan unemployment relief grants	12,000,000	73,470,600	73,470,600
03. Natural disasters—Victoria..........................	20,000	..	40,000
Contribution towards costs of development of Exmouth Township, Western Australia..................................................	..	28,050	28,030
Grants for employment creating purposes—metropolitan areas	..	30,350,000	30,350,000
Special loan to New South Wales.................	..	15,000,000	15,000,000
Total: Division 967	12,261,000	118,908,650	118,948,630
Total Department of the Treasury	40,604,500	121,563,900	120,906,934
ADVANCE TO THE TREASURER
Division 970.—ADVANCE TO THE TREASURER
To enable the Treasurer—
(a) to make advances that will be recovered during the financial year;
(b) to make moneys available for expenditure, particulars of which will afterwards be submitted to the Parliament, including payments by way of financial assistance to a State on such terms and conditions, if any, as the Treasurer determines; and
(c) to make moneys available for expenditure pending the issue of a warrant of the Govern‑nor‑General specifically applicable to the expenditure...........................................	50,000,000	30,000,000	..

Departments and Services—continued

1973‑74	1972–73
	Appropriation	Expenditure
DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT	$	$	$
Division 971.—CAPITAL WORKS AND SERVICES
1.—For expenditure under the National Capital Development Commission Act......................................................................	93,500,000	74,400,000	74,400,000
Division 972.—PAYMENTS TO OR FOR THE STATES
01. Area improvement Assistance......................	8,000,000	..	..
02. Assistance for National Estate......................	2,500,000	..	..
Total: Division 972	10,500,000	..	..
Total Department of Urban and Regional Development	104,000,000	74,400,000	74,400,000
DEPARTMENT OF WORKS
Division 975.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—Departmental—
01. Parliament...................................................	250,000	320,000	240,000
03. Attorney‑General's Department....................	135,000	112,000	81,035
04. Department of Civil Aviation.......................	10,400,000	11,000,000	9,513,948
05. Department of Customs and Excise...............	570,000	964,000	963,703
06. Department of Education..............................	1,900	10,000	9,499
08. Department of External Territories................	45,000	100,000	99,562
09. Department of Foreign Affairs......................	700,000	25,500	16,701
10. Department of Health...................................	2,000,000	800,000	755,147
11. Department of Housing................................	150,000	313,000	247,625
12. Department of Immigration..........................	70,000	55,500	29,120
13. Department of Labour..................................	180,000	640,000	494,937
14. Department of the Media..............................	280,000	51,000	39,779
15. Department of Minerals and Energy..............	140,000	685,000	509,591
18. Department of Primary Industry...................	155,000	196,000	179,635
19. Department of the Prime Minister and Cabinet	15,000	43,500	38,042
20. Repatriation Department..............................	4,400,000	3,150,000	2,450,670
21. Department of Science.................................	1,100,000	288,000	212,166
22. Department of Science—Commonwealth Scientific and Industrial Research Organization...........................................	6,100,000	3,700,000	2,841,113
24. Department of Services and Property............	5,350,000	3,468,000	2,954,028
25. Department of Social Security......................	900,000	230,000	203,932
26. Department of the Special Minister of State...	700,000	521,000	440,518
28. Department of Transport..............................	800,000	835,500	796,014
29. Department of the Treasury..........................	40,000	23,100	15,695
30. Commonwealth Taxation Office...................	25,000	38,000	27,642
32. Department of Works...................................	1,100,000	654,000	595,015
Department of the Capital Territory..............	..	8,000,000	5,495,780
Department of Overseas Trade.....................	..	4,800	4,745
35,606,900	36,227,900	29,255,642

Departments and Services—continued

1973‑74	1972–73
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF WORKS—continued
Division 975.—CAPITAL WORKS AND SERVICES —continued
2.—Buildings and Works—Australian Capital Territory Services—
01. Attorney‑General's Department—Australian Capital Territory Police...............................................................	4,600	500	422
02. Department of the Capital Territory..............	525,000	630,000	485,211
03. Department of Education..............................	70,000	4,500	683
04. Department of Health...................................	3,400,000	7,000,000	6,922,093
05. Department of Works...................................	45,000	70,000	65,054
4,044,600	7,705,000	7,473,463
3.—Buildings and Works—Cocos (Keeling) Islands—
01. Department of External Territories................	55,000	58,000	57,997
4.—Buildings and Works—Northern Territory Services—
01. Department of Aboriginal Affairs.................	3,900,000	1,000,000	799,051
02. Attorney‑General's Department—Northern Territory Police	500,000	160,000	142,936
03. Department of Education..............................	8,500,000	4,395,000	4,396,870
04. Department of Health...................................	8,000,000	4,400,000	4,396,913
05. Department of the Northern Territory............	32,000,000	9,770,000	9,768,332
06. Department of Works...................................	300,000	350,000	349,997
Department of the Capital Territory..............	..	37,000,000	19,729,911
53,200,000	57,075,000	39,584,010
5.—Construction of Roads—Northern Territory—
01. Department of the Northern Territory—For transport of beef cattle	700,000	1,650,000	1,649,994
02. Department of the Northern Territory—Other roads, stock routes and water supplies...................................................	5,500,000	3,950,000	3,394,362
6,200,000	5,600,000	5,044,356
6.—Buildings and Works—Broadcasting and Television Services—
01. Sound broadcasting transmission..................	290,000	300,000	254,866
02. Sound broadcasting studios and other purposes	470,000	2,200,000	2,109,762
03. Television transmission................................	170,000	270,000	243,159
04. Television studios........................................	1,800,000	1,400,000	824,232
2,730,000	4,170,000	3,432,019

 

Departments and Services—continued

DEPARTMENT OF WORKS—continued	1973‑74	1972–73
		Appropriation	Expenditure
Division 975.—CAPITAL WORKS AND SERVICES —continued.	$	$	$
7.—Plant and Equipment—
01. General services..........................................	2,050,000	1,337,000	1,246,407
02. Australian Capital Territory Services............	300,000	119,000	109,743
03. Northern Territory Services..........................	2,025,000	1,744,000	1,743,980
4,375,000	3,200,000	3,100,130
8.—For expenditure under the Snowy Mountains Engineering Corporation Act......................................................................	..	400,000	400,000
Total Department of Works	106,211,500	114,435,900	88,347,617
Total Departments and Services	1,261,534,000	960,267,700	849,089,943

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