Appropriation Act (No. 2) 1974-75 (Cth)

Appropriation Act (No. 2) 1974-75

No. 95 of 1974

 

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1975.

[Assented to 16 November 1974]

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) 1974–75.

Commencement.

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

Issue and application of $1,157,805,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1975, the sum of $1,157,805,000.

18538/74—Recommended retail price 30c

Appropriation of 1,670,805,000

4. The sums authorized by the Supply Act (No. 2) 1974–75 and by this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $1,670,805,000 are appropriated, and shall be deemed to have been appropriated, as from 1 July 1974, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

Section 4 SCHEDULE 1

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
$
By the Supply Act (No. 2) 1974–75...........................	513,000,000
By this Act..............................................................	1,157,805,000
Total.................................................................	1,670,805,000

 

SCHEDULE 2

ABSTRACT

Page Reference	Departments and Services	Total
$
6	DEPARTMENT OF ABORIGINAL AFFAIRS.............................................................	41,403,000
6	DEPARTMENT OF AGRICULTURE............................................................................	47,480,000
7	ATTORNEY-GENERAL'S DEPARTMENT.................................................................	3,726,000
8	DEPARTMENT OF THE CAPITAL TERRITORY.....................................................	29,411,000
9	DEPARTMENT OF CUSTOMS AND EXCISE...........................................................	1,546,000
9	DEPARTMENT OF EDUCATION..................................................................................	15,361,000
10	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION....................	13,750,000
11	DEPARTMENT OF FOREIGN AFFAIRS.....................................................................	55,727,000
12	DEPARTMENT OF HEALTH..........................................................................................	98,108,000
13	DEPARTMENT OF HOUSING AND CONSTRUCTION..........................................	273,761,000
15	DEPARTMENT OF LABOR AND IMMIGRATION..................................................	40,863,000
16	DEPARTMENT OF MANUFACTURING INDUSTRY..............................................	27,184,000
17	DEPARTMENT OF THE MEDIA...................................................................................	17,992,000
17	DEPARTMENT OF MINERALS AND ENERGY.......................................................	132,944,000
18	DEPARTMENT OF NORTHERN DEVELOPMENT..................................................	1,355,000
18	DEPARTMENT OF THE NORTHERN TERRITORY................................................	15,557,000
19	DEPARTMENT OF OVERSEAS TRADE.....................................................................	250,000
20	POSTMASTER-GENERAL'S DEPARTMENT.............................................................	391,421,000
20	DEPARTMENT OF THE PRIME MINISTER AND CABINET...............................	56,446,000
21	DEPARTMENT OF REPATRIATION AND COMPENSATION..............................	2,187,000
21	DEPARTMENT OF SCIENCE.........................................................................................	14,058,000
22	DEPARTMENT OF SERVICES AND PROPERTY.....................................................	32,325,000
23	DEPARTMENT OF SOCIAL SECURITY.....................................................................	17,085,000
24	DEPARTMENT OF THE SPECIAL MINISTER OF STATE....................................	448,000
24	DEPARTMENT OF TOURISM AND RECREATION................................................	7,927,000
25	DEPARTMENT OF TRANSPORT..................................................................................	96,572,000
26	DEPARTMENT OF THE TREASURY...........................................................................	16,953,000
27	ADVANCE TO THE TREASURER................................................................................	75,000,000
28	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT.........................	143,965,000
TOTAL...............................................................................................................	1,670,805,000

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Page Reference	Departments and Services	Capital Works and Services	Payments to or for the States	Other Services	Total
$	$	$	$
6	PARLIAMENT..........................	..	..	..	..
11,000	..	..	11,000
6	DEPARTMENT OF ABORIGINAL AFFAIRS	613,000	40,790,000	..	41,403,000
516,929	32,250,000	..	32,766,929
6	DEPARTMENT OF AGRICULTURE..................	85,600	47,144,400	250,000	47,480,000
73,563	43,630,098	..	43,703,661
7	ATTORNEY-GENERAL'S DEPARTMENT....................	3,711,000	..	15,000	3,726,000
2,270,333	..	..	2,270,333
8	DEPARTMENT OF THE CAPITAL TERRITORY....	29,411,000	..	..	29,411,000
24,698,393	..	..	24,698,393
9	DEPARTMENT OF CUSTOMS AND EXCISE ...	1,546,000	..	..	1,546,000
2,068,271	..	..	2,068,271
9	DEPARTMENT OF EDUCATION........................	14,542,000	89,000	730,000	15,361,000
11,927,811	26,000	..	11,953,811
10	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION................	4,019,000	9,000,000	731,000	13,750,000
1,055,000	..	..	1,055,000
11	DEPARTMENT OF FOREIGN AFFAIRS...............................	12,412,000	..	43,315,000	55,727,000
8,670,490	..	12,200,000	20,870,490
12	DEPARTMENT OF HEALTH	10,533,000	87,575,000	..	98,108,000
4,526,652	23,396,546	..	27,923,198
13	DEPARTMENT OF HOUSING AND CONSTRUCTION.....	248,611,000	..	25,150,000	273,761,000
196,374,567	..	..	196,374,567
15	DEPARTMENT OF LABOR AND IMMIGRATION........	..	988,000	39,875,000	40,863,000
..	374,460	55,391	429,851
16	DEPARTMENT OF MANUFACTURING INDUSTRY...........................	16,944,000	..	10,240,000	27,184,000
7,806,201	..	109,272	7,915,473
17	DEPARTMENT OF THE MEDIA...................................	17,992,000	..	..	17,992,000
9,175,166	..	..	9,175,166
17	DEPARTMENT OF MINERALS AND ENERGY.................................................	132,944,000	..	..	132,944,000
129,167,696	..	..	129,167,696
18	DEPARTMENT OF NORTHERN DEVELOPMENT.................	930,000	425,000	..	1,355,000
..	473,999	..	473,999
18	DEPARTMENT OF THE NORTHERN TERRITORY	15,557,000	..	..	15,557,000
6,322,477	..	..	6,322,477
19	DEPARTMENT OF OVERSEAS TRADE...........	..	..	250,000	250,000
..	..	..	..
20	POSTMASTER-GENERAL’S DEPARTMENT	391,421,000	..	..	391,421,000
390,034,341	..	..	390,034,341

Summary—continued

Estimate—1974–75, Black figures

Expenditure—1973–74, Light figures

Page Reference	Departments and Services	Capital Works and Services	Payments to or for the States	Other Services	Total
$	$	$	$
20	DEPARTMENT OF THE PRIME MINISTER AND CABINET.......	18,273,900	37,500,000	672,100	56,446,000
1,251,439	6,511,603	..	7,763,042
21	DEPARTMENT OF REPATRIATION AND COMPENSATION....	2,187,000	..	..	2,187,000
2,008,239	..	..	2,008,239
21	DEPARTMENT OF SCIENCE...................	6,428,000	7,335,000	295,000	14,058,000
9,071,592	5,900,500	..	14,972,092
22	DEPARTMENT OF SERVICES AND PROPERTY...............	32,325,000	..	..	32,325,000
27,150,617	..	..	27,150,617
23	DEPARTMENT OF SOCIAL SECURITY	12,015,000	3,270,000	1,800,000	17,085,000
9,118,349	2,062,897	..	11,181,246
24	DEPARTMENT OF THE SPECIAL MINISTER OF STATE.................	448,000	..	..	448,000
1,106,510	..	..	1,106,510
24	DEPARTMENT OF TOURISM AND RECREATION.........	..	..	7,927,000	7,927,000
..	217,500	1,397,990	1,615,490
25	DEPARTMENT OF TRANSPORT............	91,353,000	1,469,000	3,750,000	96,572,000
24,384,074	5,853,625	..	30,237,699
26	DEPARTMENT OF THE TREASURY..............	2,642,000	14,311,000	..	16,953,000
25,740,180	12,323,008	..	38,063,188
28	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT.....	141,000,000	2,853,000	112,000	143,965,000
99,500,000	7,688,000	..	107,188,000
TOTAL................	1,207,943,500	252,749,400	135,112,100	1,595,805,000
994,029,888	140,708,236	13,762,653	(a) 1,148,500,777

(a) Excludes Appropriation Division No. 970—Advance to the Treasurer, $75,000,000.

 

DEPARTMENTS AND SERVICES

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
PARLIAMENT
JOINT HOUSE DEPARTMENT
Division 800.—CAPITAL WORKS AND SERVICES
2.—Plant and Equipment—
01. Senate Committee Rooms—Recording equipment	..	5,200	5,200
02. Sound reticulation system—Hansard.....................	..	5,800	5,800
Total: Division 800	..	11,000	11,000
Total: Parliament	..	11,000	11,000
DEPARTMENT OF ABORIGINAL AFFAIRS
Division 805.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Self-help housing, other buildings and works.........	180,000	373,000	324,251
2.—Plant and Equipment—
01. General services...................................................	433,000	400,000	192,678
Total: Division 805	613,000	773,000	516,929
Division 806.—PAYMENTS TO OR FOR THE STATES
Amounts referred to in item No. 01 in respect of a service specified in that item may be applied in reimbursement of the Aboriginal Advancement Trust Account for amounts expended from that Trust Account in respect of that service during the period that commenced on 1 July 1974 and ended immediately before the commencement of this Act.
01. Aboriginal advancement programs........................	40,790,000	32,250,000	32,250,000
Total Department of Aboriginal AFFAIRS	41,403,000	33,023,000	32,766,929
DEPARTMENT OF AGRICULTURE
Division 807.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Forestry and Timber Bureau.................................	85,600	105,000	73,563
Division 808.—PAYMENTS TO OR FOR THE STATES
01. Agricultural Extension Services............................	7,723,000	6,900,000	6,802,129
02. Minor agricultural research..................................	128,000	152,500	151,059
03. Eradication of Bovine Brucellosis and Tuberculosis—Contribution....................................................	6,500,000	4,937,200	4,937,189

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF AGRICULTURE—continued
Division 808.—PAYMENTS TO OR FOR THE STATES—continued
04. Rural reconstruction—Under the terms of the States Grants (Rural Reconstruction) Act............................	30,000,000	42,000,000	30,567,000
05. Apples—Export Guarantee, 1974 Season............	2,642,000	..	..
06. Post-graduate Course in Meat Hygiene—Payment to University of Queensland..............................	56,400	16,200	16,104
07. Control of Plague Locusts—Contribution...........	60,000	..	..
08. Assistance for Assessment and Management of the Trawl and Danish Seine Fishery.....................................	35,000	..	..
Exploratory programme for the development of alternative fisheries........................................................	..	168,000	167,550
Supplementary assistance to the Apple and Pear and Fruit Canning Industries.........................................	..	327,000	327,000
Adjustment assistance to fruit canneries—1971 and mid-1972 currency realignment.............................	..	662,100	662,067
Total: Division 808	47,144,400	55,163,000	43,630,098
Division 809.—OTHER SERVICES
01. Australian Plague Locust Commission—Contribution	250,000	..	..
Total Department of Agriculture	47,480,000	55,268,000	43,703,661
ATTORNEY-GENERAL'S DEPARTMENT
Division 810.—CAPITAL WORKS AND SERVICES
1—Buildings and Works—
01. Commonwealth-State Law Courts, Sydney..........	2,917,000	4,000,000	2,188,451
2—Plant and Equipment—
01. Commonwealth Police Force..............................	216,900	53,500	16,875
02. Sound recording equipment, Law Courts of the Australian Capital Territory...........................................	4,600	4,600	..
03. Australian Capital Territory Police Force.............	286,300	93,700	21,266
04. Northern Territory Police Force..........................	177,300	96,300	39,139
05. Film Censorship Equipment................................	6,400	11,500	4,602
06. Northern Territory Courts and Registration Offices	12,500	8,000	..
07. Legal Aid Office................................................	90,000	..	..
794,000	267,600	81,882
Total: Division 810	3,711,000	4,267,600	2,270,333

 

Departments and Services—continued

ATTORNEY-GENERAL'S DEPARTMENT— continued	1974-75	1973–74
		Appropriation	Expenditure
	$	$	$
Division 812.—OTHER SERVICES
01. National Marriage Guidance Council—Grant.....	15,000	..	..
Total Attorney-General's Department	3,726,000	4,267,600	2,270,333
DEPARTMENT OF THE CAPITAL TERRITORY
Division 815.—CAPITAL WORKS AND SERVICES
1.—Acquisition of Sites and Buildings—
01. Department of Transport—Norfolk Island...........	23,100	..	..
2.—Buildings and Works—Australian Capital Territory—
01. Forestry (for payment to the Australian Capital Territory Forestry Trust Account).................................	440,000	390,000	390,000
02. Parks and gardens.............................................	78,000	73,000	72,964
03. Purchase of improvements on resumed leases.....	820,000	771,700	771,461
1,338,000	1,234,700	1,234,425
3.—Buildings and Works—Norfolk Island—
01. Fencing of Mount Pitt Reserve...........................	20,000	..	..
02. Construction of new works depot.......................	21,000	..	..
41,000	..	..
4.—Plant and Equipment—
01. Australian Capital Territory—General Services...	1,130,000	300,000	221,182
02. Australian Capital Territory—Transport.............	4,670,000	3,062,000	2,267,151
5,800,000	3,362,000	2,488,333
5.—Advances and Loans—
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account)..................	19,500,000	18,750,000	18,750,000
02. Loans to co-operative building societies..............	28,500	1,076,000	1,004,200
03. Advance for Australia '75 Festival......................	28,000	17,000	17,000
04. Advance to Interim Belconnen Mall Authority....	132,400	7,600	3,699
05. Advance to Canberra Showground Trust.............	20,000	800	735
06. Working Capital Advance (for payment to the Australian Capital Territory Transport Trust Account).....	1,000,000	..	..
20,708,900	19,851,400	19,775,634
6.—For expenditure under the Australian Capital Territory Electricity Supply Act.............................................	1,500,000	1,200,000	1,200,000
Total Department of the Capital Territory	29,411,000	25,648,100	24,698,392

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF CUSTOMS AND EXCISE
Division 825.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Launches, engines and equipment.......................	380,000	166,000	13,585
02. Detection and communications equipment...........	500,000	170,000	169,619
03. Computing equipment.......................................	666,000	2,060,000	1,885,067
Total Department of Customs and Excise	1,546,000	2,396,000	2,068,271
DEPARTMENT OF EDUCATION
Division 845.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. The Australian National University—Approved capital programs......................................................	3,433,000	3,678,000	3,228,000
02. Canberra College of Advanced Education—Approved capital programs............................................	4,110,000	5,500,000	5,366,973
03. Independent schools, Australian Capital Territory —Assistance for approved capital programs.......	855,000	777,000	777,000
04. Independent schools, Northern Territory—Assistance for approved capital programs.............................	122,000	122,500	121,720
05. Darwin Community College—Approved capital programs	790,000	250,000	249,999
06. Child migrant education program—Demountable classrooms....................................................	2,475,000	2,000,000	1,571,174
11,785,000	12,327,500	11,314,866
2.—Plant and Equipment—
01. Australian Capital Territory education services....	1,210,000	608,000	392,044
02. Northern Territory education services..................	1,547,000	490,000	220,901
2,757,000	1,098,000	612,945
Total: Division 845	14,542,000	13,425,500	11,927,811

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
DEPARTMENT OF EDUCATION—continued	$	$	$
Division 847.—PAYMENTS TO OR FOR THE STATES
01. Ballarat Institute of Advanced Education—Erection of Great Hall—Contribution.......................................	89,000	26,000	26,000
Division 848.—OTHER SERVICES
01. Assistance for Post-graduate studies in social work	134,000	..	..
02. Australian participation in the Centre for Educational Research and Innovation................................	25,000	..	..
03. Residential accommodation for students in the Northern Territory—Grants to independent organisations	58,000	..	..
04. Grant-in-aid—Australian Music Examinations Board	35,000	..	..
05. Overseas Study Grants for Aborigines................	53,000	..	..
06. Technical and Further Education—Research and Investigation.................................................	125,000	..	..
07. Schools Commission—Innovatory Projects in the Territories.....................................................................	250,000	..	..
08. Educational Services—Australian Capital Territory—Innovatory Projects.......................................	50,000	..	..
Total: Division 848	730,000	..	..
Total Department of Education	15,361,000	13,451,500	11,953,811
DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION
Division 850.—CAPITAL WORKS AND SERVICES
1.—For expenditure under the River Murray Waters Act	4,019,000	1,109,500	1,055,000
Division 851.—PAYMENTS TO OR FOR THE STATES
01. Acquisition of land for nature conservation purposes	9,000,000	..	..
Division 852.—OTHER SERVICES
01. National Air Monitoring Program......................	250,000	..	..
02. Public Environmental Awareness Program.........	100,000	..	..
03. National Parks and Wildlife Research Program..	381,000	..	..
Total: Division 852	731,000	..	..
Total Department of the Environment and Conservation......................................	13,750,000	1,109,500	1,055,000

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF FOREIGN AFFAIRS
Division 856.—OFFICE OF AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY
01. Preservation and development of South Pacific cultures	50,000	..	..
02. World Population Conferences...........................	22,000	..	..
03. Loan to Fiji for Suva-Nadi Highway...................	1,815,000	..	..
04. Loan to Fiji for Air Pacific.................................	845,000	..	..
05. Assistance towards United Nations Special Program	40,000,000	..	..
06. Humanitarian Assistance to National Liberation Movements in Africa.......................................................

150,000	..	..
07. Contribution to Australian Council for Overseas Aid for Educational Activities...................................	50,000	..	..
08. Financial Assistance to Voluntary Aid Agencies.	250,000	..	..
09. Emergency relief for refugees in Cyprus.............	50,000	..	..
Advance to Papua New Guinea Government for establishment of Papua New Guinea Banking Corporation......................................................................	..	15,000,000	10,000,000
Repayable advance to Papua New Guinea Government to finance purchase of assets from the Overseas Telecommunications Commission	..	1,000,000	1,000,000
Repayable advance to Papua New Guinea Government for equity interest in Papua New Guinea national airline	..	1,200,000	1,200,000
Total: Division 856	43,232,000	17,200,000	12,200,000
Division 860.—OVERSEAS PROPERTY BUREAU
1.—Buildings and Works........................................	11,400,000	9,319,000	8,185,794
2.—Plant and Equipment........................................	1,012,000	782,500	484,696
Total: Division 860	12,412,000	10,101,500	8,670,490
Division 862.—OTHER SERVICES
01. Australian/U.S.S.R. Agreement for Scientific and Technical Co-operation.................................................	83,000	..	..
Total Department of Foreign Affairs	55,727,000	27,301,500	20,870,490

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF HEALTH
Division 865.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Australian Capital Territory health services.........	872,000	167,000	129,129
02. Northern Territory hospitals...............................	630,000	500,000	392,599
03. Northern Territory health services......................	1,015,000	700,000	451,142
04. Other health services.........................................	2,100,000	2,362,000	1,913,982
4,617,000	3,729,000	2,886,852
2.—For expenditure on the Canberra Hospital.......	655,000	340,000	298,000
3.—For expenditure on the Woden Valley Hospital	600,000	1,090,000	641,800
4.—Advances and Loans—
01. Commonwealth Serum Laboratories Commission —Additional capital..........................................	4,661,000	2,440,000	700,000
Total: Division 865	10,533,000	7,599,000	4,526,652
Division 868.—PAYMENTS TO OR FOR THE STATES
01. Blood transfusion services.................................	1,920,000	1,874,600	1,869,956
02. Tuberculosis Act—Reimbursement of capital expenditure by State Governments........................................	61,000	460,000	440,664
03. Tuberculosis Act—Reimbursement of administrative expenditure by State Governments.................	465,000	429,000	427,139
04. States Grants (Milk for School Children) Act—Reimbursement of capital and incidental expenditure by State Governments........................................	20,000	40,000	39,214
05. Incinerators and associated works in relation to disposal of garbage from overseas ships..........................	48,000	100,000	30,872
06. School Dental Scheme—Grants for capital expenditure on training facilities...........................................	11,763,000	3,000,000	2,999,816
07. School Dental Scheme—Grants for running costs of training facilities........................................................	2,635,000	1,035,000	1,020,901
08. School Dental Scheme—Grants for capital expenditure on clinics...........................................................	2,547,000	1,000,000	776,935
09. School Dental Scheme—Grants towards running costs of clinics...........................................................	4,151,000	3,375,000	2,739,390
10. Hospitals Development Program........................	28,000,000	4,500,000	2,365,423
11. Community Health Program—Grants to assist in the expansion and development of community health services.....................................................................	34,600,000	10,000,000	9,876,817

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
DEPARTMENT OF HEALTH—continued	$	$	$
Division 868.—PAYMENTS TO OR FOR THE STATES—continued
12. Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act	209,000	67,400	67,400
13. Anti-smoking Education—Grants under the National Anti-smoking Program..........................................	181,000	145,000	140,335
14. Drug Education—Grants under the National Drug Education Program........................................	675,000	625,000	601,684
15. Wynnum State Nursing Home—Grant towards costs of extensions.....................................................	300,000	..	..
Total: Division 868	87,575,000	26,651,000	23,396,546
Total Department of Health	98,108,000	34,250,000	27,923,198
DEPARTMENT OF HOUSING AND CONSTRUCTION
Division 870.—CAPITAL WORKS AND SERVICES
1.—Provision for Defence Service Homes................	115,000,000	102,000,000	102,000,000
2.—Commonwealth Hostels—Buildings, Works, Plant and Equipment—
01. Australian Capital Territory................................	170,000	39,000	39,000
02. Northern Territory..............................................	650,000	475,000	475,000
03. Migrant Hostels.................................................	1,468,000	836,000	421,000
Exmouth Guest House........................................	..	61,000	36,000
2,288,000	1,411,000	971,000
Total: Division 870	117,288,000	103,411,000	102,971,000
Division 872.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—Departmental—
01. Parliament.........................................................	300,000	250,000	249,914
02. Department of Aboriginal Affairs.......................	30,000	..	..
03. Department of Agriculture..................................	85,000	155,000	127,164
04. Attorney-General's Department..........................	135,000	135,000	119,038
05. Department of Customs and Excise.....................	1,340,000	570,000	450,323
08. Department of Foreign Affairs............................	3,000	747,800	589,896
09. Department of Health.........................................	1,832,000	2,000,000	1,797,808
10. Department of Housing and Construction............	1,850,000	1,296,500	1,222,772
11. Department of Labor and Immigration................	232,000	266,000	265,093
12. Department of Manufacturing Industry...............	2,580,000	3,000,000	2,235,254
13. Department of the Media...................................	860,000	280,000	106,136
14. Department of Minerals and Energy...................	127,000	140,000	120,246
17. Department of the Prime Minister and Cabinet....	14,500	15,000	12,128
18. Department of Repatriation and Compensation....	7,240,000	4,400,000	3,089,026
19. Department of Science.......................................	1,000,000	1,100,000	940,477

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF HOUSING AND CONSTRUCTION—continued
Division 872.—CAPITAL WORKS AND SERVICES—continued
1.—Buildings and Works—Departmental—continued
20. Department of Science—Commonwealth Scientific and Industrial Research Organization....................	9,000,000	6,100,000	4,952,243
21. Department of Services and Property.................	4,450,000	5,350,000	4,959,857
22. Department of Social Security...........................	2,270,000	900,000	415,160
23. Department of the Special Minister of State........	2,420,000	987,500	984,449
25. Department of Transport...................................	9,500,000	11,200,000	9,388,888
26. Department of the Treasury...............................	5,100	44,500	43,959
27. Australian Taxation Office................................	19,000	25,000	10,881
Department of Education...................................	..	1,948	1,947
45,292,600	38,964,248	32,082,659
2.—Buildings and Works—Australian Capital Territory Services—
01. Attorney-General's Department—Australian Capital Territory Police.............................................	4,400	4,600	46
02. Department of the Capital Territory....................	410,000	525,000	358,054
03. Department of Education...................................	90,000	70,000	69,733
04. Department of Health........................................	6,690,000	3,400,000	2,596,615
05. Department of Housing and Construction...........	430,000	45,000	44,999
7,624,400	4,044,600	3,069,447
3.—Buildings and Works—Cocos (Keeling) Islands—
01. Department of the Special Minister of State........	56,000	68,700	55,890
4.—Buildings and Works—Northern Territory Services—
01. Department of Aboriginal Affairs.......................	4,250,000	3,900,000	3,195,675
02. Attorney-General's Department—Northern Territory Police	900,000	500,000	285,473
03. Department of Education...................................	11,750,000	8,500,000	8,148,319
04. Department of Health........................................	12,950,000	8,000,000	7,997,786
05. Department of Housing and Construction............	400,000	300,000	177,240
06. Department of the Northern Territory.................	36,500,000	32,000,000	28,267,996
66,750,000	53,200,000	48,072,489
5.—Construction of Roads—Northern Territory—
01. Department of the Northern Territory—For transport of beef cattle.............................................................	80,000	700,000	699,937

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
DEPARTMENT OF HOUSING AND CONSTRUCTION—continued	$	$	$
Division 872.—CAPITAL WORKS AND SERVICES—continued
5.—Construction of Roads—Northern Territory—continued
02. Department of the Northern Territory—Other roads, stock routes and water supplies...............................	3,800,000	5,500,000	4,179,305
3,880,000	6,200,000	4,879,242
6.—Buildings and Works—Broadcasting and Television Services—
01. Sound broadcasting transmission........................	245,000	290,000	180,115
02. Sound broadcasting studios and other purposes...	210,000	470,000	459,377
03. Television transmission.....................................	215,000	170,000	131,231
04. Television studios..............................................	1,650,000	1,859,000	1,856,255
2,320,000	2,789,000	2,626,978
7.—Plant and Equipment—
01. General services................................................	2,207,000	2,050,000	1,367,879
02. Australian Capital Territory Services..................	396,000	300,000	241,735
03. Northern Territory Services................................	2,797,000	2,025,000	1,007,248
5,400,000	4,375,000	2,616,862
Total: Division 872	131,323,000	109,641,548	93,403,567
Division 874.—OTHER SERVICES
01. Australian Housing Corporation—Provision for Housing Assistance....................................................	25,000,000	..	..
02. Australian Housing Research Council.................	150,000	..	..
Total: Division 874	25,150,000	..	..
Total Department of Housing and Construction	273,761,000	213,052,548	196,374,567
DEPARTMENT OF LABOR AND IMMIGRATION
Division 878.—PAYMENTS TO OR FOR THE STATES
01. Supervision of apprenticeship training.................	400,000	380,000	350,952
02. Apprentices in State Government establishments.	408,000	..	..
03. State Migration Centres—Contribution towards establishment costs........................................	180,000	181,500	23,508
Total: Division 878	988,000	561,500	374,460

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
DEPARTMENT OF LABOR AND IMMIGRATION—continued	$	$	$
Division 879.—OTHER SERVICES
01. Trade union training.............................................	3,000,000	75,000	55,391
02. Fifth Asian Labour Ministers' Conference.............	55,000	..	..
03. Trade Union Clinic—Research grant.....................	20,000	..	..
04. Structural Adjustment Assistance—Income maintenance	11,800,000	..	..
05. Regional Employment Development Scheme........	25,000,000	..	..
Total: Division 879	39,875,000	75,000	55,391
Total Department of Labor and Immigration........	40,863,000	636,500	429,851
DEPARTMENT OF MANUFACTURING INDUSTRY
Division 881.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Vehicles and Equipment—Central Storage and Transport Authority........................................................	7,650,000	4,224,000	1,379,749
02. Machinery and Plant—Other branches..................	3,367,000	4,850,000	3,956,452
11,017,000	9,074,000	5,336,201
2.—Advances and Loans—
01. Working Capital Advance—For payment to the Aircraft Factory, Fishermen's Bend, Trust Account	5,890,000	2,680,000	2,330,000
02. Working Capital Advance—For payment to the Guided Weapons and Electronics Support Facility Trust Account	37,000	..	..
Working Capital Advance—For payment to the Engine Works Port Melbourne Trust Account	..	112,000	112,000
Working Capital Advance—For payment to the Northfield Machine Shop Trust Account...........................	..	28,000	28,000
5,927,000	2,820,000	2,470,000
Total: Division 881	16,944,000	11,894,000	7,806,201
Division 883.—OTHER SERVICES
01. Structural adjustment assistance............................	10,000,000	109,272	109,272
02. Manufacturing Assistance—Transmitting valves	40,000	..	..
03. Assistance to inventors........................................	200,000	..	..
Total: Division 883	10,240,000	109,272	109,272
Total Department of Manufacturing Industry.....	27,184,000	12,003,272	7,915,473

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE MEDIA
Division 885.—CAPITAL WORKS AND SERVICES
2.—Plant and Equipment—
01. Australian Government Publishing Service............	1,782,000	1,080,000	539,626
02. Australian Information Service..............................	90,000	100,000	94,426
03. Film Australia......................................................	600,000	150,000	144,114
2,472,000	1,330,000	778,167
3.—Advances and Loans—
01. Working Capital Advance (for payment to the Stores Suspense Trust Account)..................................	190,000	300,000	110,000
02. Working Capital Advance (for payment to the Government Printer Trust Account).....................................	1,000,000	..	..
Working Capital Advance (for payment to the Publications Trust Account).................................................	..	210,000	210,000
1,190,000	510,000	320,000
4.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act...............	14,000,000	11,300,000	7,820,000
5.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act	330,000	257,000	257,000
Total Department of the Media	17,992,000	13,397,000	9,175,166
DEPARTMENT OF MINERALS AND ENERGY
Division 890.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Bureau of Mineral Resources, Geology and Geophysics	600,000	657,000	655,960
02. Division of National Mapping..............................	250,000	240,000	236,064
03. Other Branches...................................................	5,000	2,100	2,037
Purchase of pipes and associated equipment for the Moomba-Sydney pipeline................................	..	54,000,000	47,600,221
855,000	54,899,100	48,494,282
2.—For expenditure under the Snowy Mountains Hydro-electric Power Act......................................................	5,946,000	13,100,000	13,100,000
3.—For expenditure under the Atomic Energy Act...	1,100,000	1,388,000	1,280,887

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF MINERALS AND ENERGY—continued
Division 890.—CAPITAL WORKS AND SERVICES—continued
4.—For expenditure under the Pipeline Authority Act.................................................................................	75,043,000	107,000,000	66,292,527(a)
5.—For expenditure under the Petroleum and Minerals Authority Act..........................................................	50,000,000	..	..
Total Department of Minerals and Energy	132,944,000	176,387,100	129,167,696
DEPARTMENT OF NORTHERN DEVELOPMENT
Division 894.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Kimberley Research Station—Capital Works......	265,000	..	..
02. Kimberley Research Station—Reimbursement to Government of Western Australia for transfer of assets.....................................................................	665,000	..	..
Total: Division 894	930,000	..	..
Division 895.—PAYMENTS TO OR FOR THE STATES
01. Compensation for Bovine Tuberculosis reactors..	400,000	488,500	196,400
02. Pilbara Feasibility Study—Contribution towards cost.....................................................................	25,000	125,000	125,000
Burdekin Project Investigations—Contribution towards cost...............................................................	..	200,000	152,599
Total: Division 895	425,000	813,500	473,999
Total Department of Northern Development	1,355,000	813,500	473,999
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	450,000	322,370
02. Purchase of improvements on resumed leases......	20,500	130,700	129,050
03. Assistance under the Water Supplies Development Ordinance.....................................................	80,000	150,000	77,261

(a) Includes an amount of $57,987,538 paid to the Department of Minerals and Energy in respect of pipes and equipment purchased for the Authority by the Department under Division 865-1-05 in 1972-73 ($10,387,316) and under Division 890-1-04 in 1973–74 ($47,600,221).

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE NORTHERN TERRITORY—continued
Division 900.—CAPITAL WORKS AND SERVICES —continued
04. Development of water resources on Government projects	231,000	400,000	247,693
05. Township of Nhulunbuy—Nabalco Pty Limited, Contribution.................................................	134,000	667,700	667,664
06. Ayers Rock-Mount Olga National Park—Purchase of Tourist Leases and associated improvements..............	280,000	..	..
Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates................................	..	5,000	..
1,195,500	1,803,400	1,444,038
2.—Plant and Equipment—
01. General Services...............................................	1,700,000	1,450,000	1,021,754
02. Transport..........................................................	1,800,000	1,300,000	965,995
3,500,000	2,750,000	1,987,749
3.—Advances and Loans—
01. Loans for encouragement of primary production	150,000	150,000	140,896
02. Northern Territory Housing Commission—Advance	8,500,000	2,500,000	1,700,000
03. Northern Territory Home Finance Trustee—Advance	1,280,000	..	..
04. Loans to church organizations for erection of residential accommodation.............................................	860,000	1,132,000	1,042,412
05. Flood Relief Assistance Loans...........................	71,500	..	..
Northern Territory Port Authority Advance.........	..	7,400	7,382
10,861,500	3,789,400	2,890,690
Total Department of the Northern Territory	15,557,000	8,342,800	6,322,477
DEPARTMENT OF OVERSEAS TRADE
Division 907.—OTHER SERVICES

01. Pre-investment feasibility study.........................	250,000	..	..
Total Department of Overseas Trade	250,000	..	..

 

Departments and Services—continued

1974-75	1973–74
	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)......	385,000,000	385,000,000	385,000,000
Division 912.—CAPITAL WORKS AND SERVICES—
BROADCASTING AND TELEVISION SERVICES
1.—Technical Equipment and Other Services—
01. Sound broadcasting...........................................	1,349,000	1,500,000	1,002,036
02. Television.........................................................	4,800,000	4,100,000	3,798,166
Total: Division 912	6,149,000	5,600,000	4,800,202
Division 914.—CAPITAL WORKS AND SERVICES—WIRELESS TELEGRAPHY SERVICES
1.—Technical Equipment and other Services—For expenditure under the Wireless Telegraphy Act.....	272,000	260,000	234,139
Total Postmaster-General's Department	391,421,000	390,860,000	390,034,341
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Division 920.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Official establishments......................................	39,200	45,200	26,980
02. Child care and pre-school organizations—Assistance for approved capital programs.............................	17,000,000	7,150,000	1,135,559
17,039,200	7,195,200	1,162,539
2.—The Film and Television School—For expenditure under the Film and Television School Act.........................	1,234,700	88,900	88,900
Total: Division 920	18,273,900	7,284,100	1,251,439
Division 922.—OTHER SERVICES
01. Prices Justification Tribunal Inquiries—Assistance towards representations by consumer interests.............	35,000	..	..
02. Public Lending Right—Payments to authors and publishers	637,100	..	..
Total: Division 922	672,100	..	..

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE PRIME MINISTER AND CABINET—continued
Division 923.—PAYMENTS TO OR FOR THE STATES
01. Child care and pre-school education—Capital and Recurrent grants...................................................................	37,500,000	9,000,000	6,511,603
Total Department of the Prime Minister and Cabinet	56,446,000	16,284,100	7,763,042
DEPARTMENT OF REPATRIATION AND COMPENSATION
Division 925.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Repatriation blocks at mental hospitals.......................	463,000	400,000	188,769
2.—Plant and Equipment—
01. Computing equipment...............................................	224,000	354,000	344,502
02. Specialised equipment...............................................	1,500,000	1,550,000	1,474,968
1,724,000	1,904,000	1,819,470
Total Department of Repatriation and Compensation	2,187,000	2,304,000	2,008,239
DEPARTMENT OF SCIENCE
Division 930.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Antarctic Division.....................................................	66,000	90,000	43,924
2.—Plant and Equipment—
01. Antarctic Division.....................................................	400,000	380,000	327,538
02. Commonwealth Bureau of Meteorology.....................	900,000	1,174,000	1,021,598
03. Analytical Services...................................................	123,000	124,000	93,957
04. Other science services...............................................	33,000	55,000	53,575
1,456,000	1,733,000	1,496,668
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act...................................................................	2,480,000	5,700,000	5,550,000
4.—Anglo-Australian Telescope Board—For expenditure for the purposes of the Board.....................................................	491,000	1,580,000	1,580,000
5.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act.....	1,935,000	400,000	400,000

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF SCIENCE—continued
Division 930.—CAPITAL WORKS AND SERVICES —continued
6.—Working Capital Advance for payment to Cafeteria (Science) Trust Account..........................................	..	1,000	1,000
Total: Division 930	6,428,000	9,504,000	9,071,592
Division 933.—PAYMENTS TO OR FOR THE STATES
01. Research grants.................................................	7,335,000	5,901,000	5,900,500
Division 934.—OTHER SERVICES
01. Mildura balloon launching facility......................	220,000	..	..
02. Astronomical Research Instrument—Design Study	75,000	..	..
Total: Division 934	295,000	..	..
Total Department of Science	14,058,000	15,405,000	14,972,092
DEPARTMENT OF SERVICES AND PROPERTY
Division 940.—CAPITAL WORKS AND SERVICES
1.—Acquisition of Sites and Buildings—Departmental—
02. Department of Aboriginal Affairs.......................	123,500	..	..
03. Department of Agriculture.................................	7,000	2,000	..
05. Department of the Capital Territory....................	3,848,600	9,070,800	9,068,977
06. Department of Customs and Excise....................	50,000	84,800	61,813
07. Department of Education...................................	16,000	12,500	..
10. Department of Health........................................	3,000	22,000	21,997
11. Department of Housing and Construction...........	2,100	85,900	84,200
12. Department of Labor and Immigration................	825,500	214,000	192,459
13. Department of Manufacturing Industry...............	18,000	298,000	296,250
17. Department of the Northern Territory.................	7,723,600	7,641,000	7,488,636
20. Department of Repatriation and Compensation...	360,000	..	..
21. Department of Science.......................................	203,200	536,100	485,965
22. Department of Science—Commonwealth Scientific and Industrial Research Organization....................	40,000	854,000	799,434
23. Department of Services and Property..................	10,767,000	1,610,400	1,609,635
24. Department of Social Security............................	42,000	10,000	3,600
27. Department of Transport....................................	4,842,000	4,823,200	4,537,821
30. Department of Urban and Regional Development	1,200	2,038,000	2,035,948
Attorney-General's Department...........................	..	100	..
Australian Taxation Office.................................	..	72,000	70,338
28,872,700	27,374,800	26,757,073

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF SERVICES AND PROPERTY—continued
Division 940.—CAPITAL WORKS AND SERVICES —continued
2.—Acquisition of Sites and Buildings—Sound Broadcasting and Television Services—
01. Sound broadcasting transmission........................	14,100	6,500	50
02. Television transmission......................................	8,900	6,000	2,648
03. Sound broadcasting studios................................	1,575,000	113,500	98,000
04. Television studios..............................................	1,479,300	..	..
3,077,300	126,000	100,698
3.—Plant and Equipment—
01. Department of Services and Property..................	375,000	344,200	292,846
Total Department of Services and Property	32,325,000	27,845,000	27,150,617
DEPARTMENT OF SOCIAL SECURITY
Division 945.—CAPITAL WORKS AND SERVICES
2.—Plant and Equipment—
01. Computing equipment.......................................	10,145,000	13,300,000	9,053,558
02. Rehabilitation service........................................	100,000	70,000	64,791
10,245,000	13,370,000	9,118,349
3.—For expenditure under the Health Insurance Commission Act...........................................................................	1,770,000	..	..
Total: Division 945	12,015,000	13,370,000	9,118,349
Division 947.—PAYMENTS TO OR FOR THE STATES
01. States Grants (Home Care) Act—Grants towards costs of Senior Citizens Centres.................................	1,500,000	1,200,000	650,628
02. States Grants (Home Care) Act—Grants towards salaries of Welfare Officers...........................................	150,000	130,000	74,201
03. States Grants (Home Care) Act—Grants towards costs of home care services........................................	1,500,000	1,219,000	1,218,068
04. Grants for social planning units..........................	120,000	120,000	120,000
Total: Division 947	3,270,000	2,669,000	2,062,897

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF SOCIAL SECURITY—continued
Division 948.—OTHER SERVICES
06. Grants to organizations for welfare rights services	100,000	..	..
07. Grants to organizations providing assistance to homeless persons.........................................................	1,700,000	..	..
Total: Division 948	1,800,000	..	..
Total Department of Social Security	17,085,000	16,039,000	11,181,246
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
Division 950.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Australian War Memorial..................................	7,000	5,200	4,992
02. Christmas Island (recoverable from Christmas Island Phosphate Commission)................................	95,000	45,000	29,114
03. Australian Bureau of Statistics...........................	346,000	1,508,000	1,072,404
Total Department of the Special Minister of State	448,000	1,558,200	1,106,510
DEPARTMENT OF TOURISM AND RECREATION
Division 958.—PAYMENTS TO OR FOR THE STATES
Community recreation complexes—Investigations	..	120,000	120,000
Grants towards development of tourist attractions	..	1,750,000	97,500
Total: Division 958	..	1,870,000	217,500
Division 959.—OTHER SERVICES
01. Capital assistance for leisure facilities................	4,500,000	3,215,000	1,397,990
02. Community recreation—Development studies....	250,000	..	..
03. Community recreation—Leadership development	77,000	..	..
04. Community recreation—Innovative programs—Grants-in-aid................................................................	50,000	..	..
05. Physical recreation development........................	100,000	..	..
06. Tourism Development Loans.............................	700,000	..	..
07. Development of tourist attractions—Grants........	2,250,000	..	..
Total: Division 959	7,927,000	3,215,000	1,397,990
Total Department of Tourism and Recreation	7,927,000	5,085,000	1,615,490

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF TRANSPORT
Division 960.—CAPITAL WORKS AND SERVICES
1.—Vessels, Plant and Equipment—Surface Transport Group.................................................................................	1,000,000	2,210,000	880,970
2.—Commonwealth Railways—Buildings, Works, Plant and Equipment—
01. Trans-Australian Railway..................................	11,871,000	8,950,000	6,663,401
02. Central Australia Railway.................................	350,000	693,000	608,434
03. North Australia Railway....................................	1,156,000	2,292,000	1,150,991
04. Seat of Government Railway.............................	23,000	65,000	5,273
05. Tarcoola to Alice Springs Railway.....................	2,000,000	2,538,000	..
Port Augusta to Whyalla Railway......................	..	130,000	129,345
15,400,000	14,668,000	8,557,444
3.—Australian Coastal Shipping Commission—For expenditure under the Australian Coastal Shipping Commission Act......................................................	54,700,000	7,000,000	7,000,000
4.—Wilson's Promontory Lightstation—Contribution towards construction of access track.......................	43,000	5,000	5,000
5.—Development of Australian Urban Passenger Train	870,000	..	..
6.—Plant and Equipment—Air Transport Group—
01. Navigational aids, communications, power and lighting equipment.....................................................	6,280,000	6,900,000	5,950,065
02. Aircraft, launches, vehicles, engines and equipment	9,380,000	2,800,000	1,767,245
03. Computing equipment.......................................	180,000	300,000	223,349
15,840,000	10,000,000	7,940,659
7.—Parramatta Railway.........................................	3,500,000	..	..
Total: Division 960	91,353,000	33,883,000	24,384,073
Division 963.—PAYMENTS TO OR FOR THE STATES
1.—For expenditure under the Railway Agreement [Western Australia] Act..........................................................	348,000	508,000	508,000
2.—Promotion of road safety practices...................	150,000	150,000	150,000
3.—For expenditure on railway works in New South Wales	25,000	300,000	300,000

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF TRANSPORT—continued
Division 963.—PAYMENTS TO OR FOR THE STATES—continued
4.—Assistance to Western Australia—Perth Underground Railway Study.........................................................	46,000	188,000	188,000
5.—For expenditure under the Adelaide-Crystal Brook Railway Agreement.................................................	900,000	..	..
Eyre and Barkly Highways—Contribution to maintenance.................................................................................	..	64,000	64,000
Assistance to Western Australia—To purchase ship to maintain State shipping service to Darwin..............	..	1,000,000	1,000,000
Assistance to South Australia for sealing of Eyre Highway.................................................................................	..	625,000	625,000
For expenditure on road safety traffic management improvements..........................................................	..	3,000,000	3,000,000
For expenditure under the Railway Standardization [South Australia] Agreement Act............................	..	300,000	18,625
Total: Division 963	1,469,000	6,135,000	5,853,625
Division 964.—OTHER SERVICES
01. Construction of a Dry Dock at Newcastle...........	3,750,000	..	..
Total Department of Transport	96,572,000	40,018,000	30,237,698
DEPARTMENT OF THE TREASURY
Division 965.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Royal Australian Mint.......................................	266,000	82,000	62,334
02. Australian Taxation Office.................................	1,287,000	3,930,000	3,172,962
03. Department of the Treasury...............................	611,500	2,731,850	2,412,516
04. Australian Government Retirements Benefits Office	28,300	120,650	92,368
05. Sub-Treasuries..................................................	449,200	..	..
2,642,000	6,864,500	5,740,180

 

Departments and Services—continued

1974-75	1973–74
	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	20,000,000
Total: Division 965	2,642,000	26,864,500	25,740,180
Division 967.—PAYMENTS TO OR FOR THE STATES
01. Loan to Queensland for community services—Townsville	67,000	301,008	301,008
02. Natural disasters—Victoria................................	6,008,000	30,000	22,000
03. Natural disasters—New South Wales..................	6,856,000	1,056,000	..
04. Natural disasters—South Australia.....................	500,000	..	..
05. Payments to New South Wales and Queensland in relation to Glenlyon Dam..............................................	880,000	880,000	..
Non-metropolitan unemployment relief grants.....	..	12,000,000	12,000,000
Total: Division 967	14,311,000	14,267,008	12,323,008
Total Department of the Treasury	16,953,000	41,131,508	38,063,188
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 Governor-General specifically applicable to the expenditure....	75,000,000	50,000,000	(a)

(a) Expenditure is shown under the appropriation to which it has been charged.

 

Departments and Services—continued

1974-75	1973–74
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT
Division 971.—CAPITAL WORKS AND SERVICES
1.—For expenditure under the National Capital Development Commission Act...........................	134,000,000	99,500,000	99,500,000
2.—For expenditure under the Cities Commission Act—Holsworthy Investigatory Project......................	6,000,000	..	..
3.—Glebe Estate Rehabilitation.........................	1,000,000	..	..
Total: Division 971	141,000,000	99,500,000	99,500,000
Division 972.—PAYMENTS TO OR FOR THE STATES
01. Regional Organizations Assistance Program..	314,000	..	..
02. Area Improvement Program.........................	600,000	8,000,000	7,400,000
03. National Estate Program...............................	1,939,000	2,500,000	288,000
Total: Division 972	2,853,000	10,500,000	7,688,000
Division 973.—OTHER SERVICES
01. National Estate Program—Expenditure in the Territories...............................................	100,000	..	..
02. Local Government Scholarship Scheme—College of Advanced Education................................	12,000	..	..
Total: Division 973	112,000	..	..
Total Department of Urban and Regional Development....................................................	143,965,000	110,000,000	107,188,000
Total Departments and Services	1,670,805,000	1,337,888,728	1,148,500,777

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