Appropriation Act (No. 2) 1975-76 (Cth)

Appropriation Act (No. 2) 1975-76

No. 116 of 1975

 

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1976.

[Assented to 11 November 1975]

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) 1975–76.

Commencement.

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

Issue and application of $1,186,999,000.

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 1976, the sum of $1,186,999,000.

17729/75—Recommended retail price 30c

Appropriation of $2,268,980,000

4.

The sums authorized by the Supply Act (No. 2) 1975–76 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 $2,268,980,000 are appropriated, and shall be deemed to have been appropriated, as from 1 July 1975, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

5.

Payments to a State out of such of the moneys appropriated by this Act as are specified in Division 964 in Schedule 2 shall be made on such terms and conditions, if any, as the Treasurer determines and in accordance with any determinations by the Treasurer as to the amounts and times of the payments.

Section 4 SCHEDULE 1

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

$
By the Supply Act (No. 2) 1975–76...........................	1,081,981,000
By this Act..............................................................	1,186,999,000
Total.................................................................	2,268,980,000

 

SCHEDULE 2

ABSTRACT

Page Reference	Departments and Services	Total
$
6	PARLIAMENT.................................................................................	101,000
6	DEPARTMENT OF ABORIGINAL AFFAIRS..................................	41,361,000
6	DEPARTMENT OF AGRICULTURE...............................................	48,718,000
7	ATTORNEY-GENERAL'S DEPARTMENT......................................	5,706,000
8	DEPARTMENT OF THE CAPITAL TERRITORY............................	39,604,000
9	DEPARTMENT OF EDUCATION....................................................	19,438,000
10	DEPARTMENT OF ENVIRONMENT..............................................	9,019,000
10	DEPARTMENT OF FOREIGN AFFAIRS.........................................	36,190,000
11	DEPARTMENT OF HEALTH...........................................................	233,966,000
13	DEPARTMENT OF HOUSING AND CONSTRUCTION..................	138,932,000
15	DEPARTMENT OF LABOR AND IMMIGRATION.........................	3,866,000
16	DEPARTMENT OF MANUFACTURING INDUSTRY.....................	8,169,000
16	DEPARTMENT OF THE MEDIA.....................................................	15,231,000
17	DEPARTMENT OF MINERALS AND ENERGY.............................	90,162,000
18	DEPARTMENT OF NORTHERN AUSTRALIA...............................	129,248,000
20	DEPARTMENT OF OVERSEAS TRADE.........................................	2,000,000
20	DEPARTMENT OF POLICE AND CUSTOMS.................................	3,216,000
20	POSTMASTER-GENERAL'S DEPARTMENT.................................	426,064,000
21	DEPARTMENT OF THE PRIME MINISTER AND CABINET..........	72,373,000
21	DEPARTMENT OF REPATRIATION AND COMPENSATION........	2,682,000
22	DEPARTMENT OF SCIENCE AND CONSUMER AFFAIRS...........	16,808,000
23	DEPARTMENT OF SERVICES AND PROPERTY...........................	10,395,000
23	DEPARTMENT OF SOCIAL SECURITY.........................................	12,841,000
24	DEPARTMENT OF THE SPECIAL MINISTER OF STATE..............	1,390,000
24	DEPARTMENT OF TOURISM AND RECREATION.......................	6,900,000
24	DEPARTMENT OF TRANSPORT....................................................	132,857,000
25	DEPARTMENT OF THE TREASURY..............................................	59,154,000
26	ADVANCE TO THE TREASURER..................................................	120,000,000
27	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT...	582,589,000
TOTAL.............................................................................	2,268,980,000

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974–75, Light figures

Page Reference	Departments and Services	Capital Works and Services	Payments to or for the States	Other Services	Total
$	$	$	$
6	PARLIAMENT....................	101,000	..	..	101,000
6,253	..	..	6,253
6	DEPARTMENT OF ABORIGINAL AFFAIRS.	561,000	40,790,000	10,000	41,361,000
541,858	37,048,927	..	37,590,785
6	DEPARTMENT OF AGRICULTURE..............	..	48,718,000	..	48,718,000
71,256	45,739,450	..	45,810,706
7	ATTORNEY-GENERAL'S DEPARTMENT...............	4,291,600	..	1,414,400	5,706,000
3,423,781	..	1,555,425	4,979,206
8	DEPARTMENT OF THE CAPITAL TERRITORY...	39,604,000	..	..	39,604,000
35,760,710	..	..	35,760,710
9	DEPARTMENT OF EDUCATION........................................	18,729,000	689,000	20,000	19,438,000
14,361,660	480,000	..	14,841,660
10	DEPARTMENT OF ENVIRONMENT.............	6,989,000	1,800,000	230,000	9,019,000
4,844,031	..	..	4,844,031
10	DEPARTMENT OF FOREIGN AFFAIRS.........................	22,830,000	..	13,360,000	36,190,000
12,097,087	..	657,399	12,754,486
11	DEPARTMENT OF HEALTH	30,243,000	203,723,000	..	233,966,000
11,246,490	82,192,569	..	93,439,059
13	DEPARTMENT OF HOUSING AND CONSTRUCTION..	138,932,000	..	..	138,932,000
133,767,981	75,400,000	..	209,167,981
15	DEPARTMENT OF LABOR AND IMMIGRATION..............	..	3,616,000	250,000	3,866,000
70,082	978,205	..	1,048,287
16	DEPARTMENT OF MANUFACTURING INDUSTRY.....................	8,169,000	..	..	8,169,000
9,621,882	..	..	9,621,882
16	DEPARTMENT OF THE MEDIA........................................	15,131,000	..	100,000	15,231,000
17,468,030	..	..	17,468,030
17	DEPARTMENT OF MINERALS AND ENERGY	90,162,000	..	..	90,162,000
125,663,856	..	..	125,663,856
18	DEPARTMENT OF NORTHERN AUSTRALIA	129,083,000	165,000	..	129,248,000
21,735,864	387,363	..	22,123,227
20	DEPARTMENT OF OVERSEAS TRADE............................	2,000,000	..	..	2,000,000
2,000,000	..	..	2,000,000
20	DEPARTMENT OF POLICE AND CUSTOMS	3,216,000	..	..	3,216,000
1,936,357	..	..	1,936,357
20	POSTMASTER-GENERAL'S DEPARTMENT...............	426,064,000	..	..	426,064,000
523,955,493	..	..	523,955,493
21	DEPARTMENT OF THE PRIME MINISTER AND CABINET........................................	63,873,000	8,000,000	500,000	72,373,000
6,216,000	37,499,825	..	43,715,825

Summary—continued

Estimate—1975–76, Black figures

Expenditure—1974–75, Light figures

Page Reference	Departments and Services	Capital Works and Services	Payments to or for the States	Other Services	Total
$	$	$	$
21	DEPARTMENT OF REPATRIATION AND COMPENSATION...........	2,632,000	..	50,000	2,682,000
2,195,315	..	..	2,195,315
22	DEPARTMENT OF SCIENCE AND CONSUMER AFFAIRS........................................	9,673,000	6,000,000	1,135,000	16,808,000
7,064,511	7,323,769	..	14,388,280
23	DEPARTMENT OF SERVICES AND PROPERTY.....................	10,395,000	..	..	10,395,000
11,526,728	..	..	11,526,728
23	DEPARTMENT OF SOCIAL SECURITY.................................	5,900,000	6,941,000	..	12,841,000
7,576,537	4,806,090	..	12,382,627
24	DEPARTMENT OF THE SPECIAL MINISTER OF STATE..........	1,390,000	..	..	1,390,000
539,071	..	..	539,071
24	DEPARTMENT OF TOURISM AND RECREATION................	600,000	..	6,300,000	6,900,000
1,000,000	..	4,605,760	5,605,760
24	DEPARTMENT OF TRANSPORT......................................................	129,297,000	3,560,000	..	132,857,000
106,169,108	32,417,177	..	138,586,285
25	DEPARTMENT OF THE TREASURY...............................	9,154,000	50,000,000	..	59,154,000
2,794,563	173,804,878	..	176,599,441
27	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT......................................................	307,746,000	274,843,000	..	582,589,000
350,286,818	2,658,040	..	352,944,858
TOTAL...................................	1,476,765,600	648,845,000	23,369,400	2,148,980,000 (a)
1,413,941,322	500,736,293	6,818,584	1,921,496,199

(a) Excludes Appropriation Division No. 970—Advance to the Treasurer, $120,000,000.

 

DEPARTMENTS AND SERVICES

1975–76	1974–75
	Appropriation	Expenditure
$	$	$
PARLIAMENT
Division 800.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Senate Committee Rooms—Recording equipment	2,400	7,400	5,721
02. House of Representatives...................................	11,000	2,700	179
03. Joint House.......................................................	87,600	..	..
Parliamentary Reporting Staff............................	..	900	353
Total Parliament	101,000	11,000	6,253
DEPARTMENT OF ABORIGINAL AFFAIRS
Division 811.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. General services................................................	131,000	180,000	68,754
2.—Plant and Equipment—
01. General services................................................	430,000	478,000	473,104
Total: Division 811	561,000	658,000	541,858
Division 812.—PAYMENTS TO OR FOR THE STATES
01. Aboriginal advancement programs.....................	40,790,000	40,790,000	37,048,927
Division 813.—OTHER SERVICES
01. Interim Northern Territory Land Commission— Operating expenses.......................................................	10,000	..	..
Total Department of Aboriginal Affairs	41,361,000	41,448,000	37,590,785
DEPARTMENT OF AGRICULTURE
Division 817.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
General services...............................................	..	85,600	71,256
Division 818.—PAYMENTS TO OR FOR THE STATES
01. Agricultural Extension Services.........................	8,674,000	7,723,000	7,722,796
02. Minor agricultural research................................	181,500	135,800	134,576
03. Eradication of Bovine Brucellosis and Tuberculosis—Contribution.................................................	8,175,000	6,500,000	6,500,000
04. Rural reconstruction—Under the terms of the States Grants (Rural Reconstruction) Act............................	30,000,000	30,000,000	28,781,000

 

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF AGRICULTURE—continued
Division 818.—PAYMENTS TO OR FOR THE STATES—continued
05. Apples—Export Guarantee, 1975 Season............	1,216,000	..	..
06. Post-graduate Course in Meat Hygiene—Payment to University of Queensland..............................	36,500	56,400	56,306
07. Control of Plague Locusts—Contribution...........	164,000	60,000	57,094
08. Assistance for Assessment and Management of the Trawl and Danish Seine Fishery...............................	35,000	35,000	35,000
09. Locust—Assistance to State Control Programs....	236,000	339,000	339,000
Apples—Export Guarantee, 1974 Season............	..	2,642,000	2,113,678
Total: Division 818	48,718,000	47,491,200	45,739,450
Total Department of Agriculture	48,718,000	47,576,800	45,810,706
ATTORNEY-GENERAL'S DEPARTMENT
Division 823.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Commonwealth-State Law Courts, Sydney.........	4,232,000	3,637,900	3,398,029
2.—Plant and Equipment—
01. Commonwealth-State Law Courts—Recording equipment.....................................................................	40,000	..	..
02. Northern Territory Courts and Registration Offices Sound recording equipment, Law Courts of the	19,600	18,600	18,503
Australian Capital Territory.............................	..	4,600	3,446
Film censorship equipment................................	..	6,400	3,803
Australian Legal Aid Office...............................	..	90,000	..
59,600	119,600	25,752
Total: Division 823	4,291,600	3,757,500	3,423,781
Division 825.—OTHER SERVICES
01. Ethnic Broadcasting Experiment.........................	58,400	5,426	5,425
02. Contribution to the International Patent Documentation Centre...........................................................	8,000	..	..
03. Administrative Appeals Tribunal—Running costs	348,000	..	..
04. Legal Aid—Grants to supplement existing legal aid schemes........................................................	1,000,000	1,550,000	1,550,000
Total: Division 825	1,414,400	1,555,426	1,555,425
Total Attorney-General's Department	5,706,000	5,312,926	4,979,206

 

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
DEPARTMENT OF THE CAPITAL TERRITORY	$	$	$
Division 829.—CAPITAL WORKS AND SERVICES
1.—Acquisition of Sites and Buildings—
Department of Transport—Norfolk Island..........	..	23,100	23,100
2.—Buildings and Works—Australian Capital Territory—
01. Forestry (for payment to the Australian Capital Territory Forestry Trust Account).................................	300,000	440,000	440,000
02. Parks and gardens.............................................	110,000	98,000	92,245
03. Purchase of improvements on resumed leases.....	675,000	2,151,200	2,150,052
04. Commonwealth Brickworks (Canberra) Limited— Compensation for resumption of lease............	1,950,000	300,000	300,000
3,035,000	2,989,200	2,982,296
3.—Buildings and Works—Norfolk Island—
01. Construction of new works depot.......................	205,000	150,000	90,000
02. Redevelopment of Government House Grounds..	10,000	..	..
Fencing of Mount Pitt Reserve...........................	..	20,000	20,000
Resumption of Crown Leases—Compensation...	..	371,000	370,700
215,000	541,000	480,700
4.—Plant and Equipment—
01. Australian Capital Territory—General services...	1,875,000	1,130,000	836,452
02. Australian Capital Territory—Transport.............	8,500,000	5,758,000	4,762,990
10,375,000	6,888,000	5,599,441
5.—Advances and Loans—
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account)..................	22,000,000	28,500,000	23,650,000
02. Loan to Young Men's Christian Association of Canberra	1,444,000	100,000	100,000
03. Advance to Canberra Commercial Development Authority	614,000	382,400	382,400
04. Advance to Canberra Showground Trust.............	21,000	20,000	5,272
Loans to co-operative building societies.............	..	28,500	9,500
Working Capital Advance (for payment to the Australian Capital Territory Transport Trust Account).....	..	1,000,000	1,000,000
Advance for Australia '75 Festival.....................	..	28,000	28,000
24,079,000	30,058,900	25,175,172
6.—For expenditure under the Australian Capital Territory Electricity Supply Act......................................	1,900,000	1,500,000	1,500,000
Total Department of the Capital Territory	39,604,000	42,000,200	35,760,710

 

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF EDUCATION
Division 835.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. The Australian National University—Approved capital programs......................................................	2,800,000	3,433,000	2,518,000
02. Canberra College of Advanced Education— Approved capital programs............................................	3,050,000	4,110,000	3,513,518
03. Independent schools, Australian Capital Territory —Assistance for approved capital programs.......	3,635,000	3,655,000	3,430,462
04. Independent schools, Northern Territory—Assistance for approved capital programs.............................	533,000	522,000	522,000
05. Darwin Community College—Approved capital programs	2,303,000	790,000	587,000
06. Child migrant education program—Demountable classrooms....................................................	3,200,000	2,475,000	1,911,499
15,521,000	14,985,000	12,482,479
2.—Plant and Equipment—
01. Australian Capital Territory—Schools................	913,000	450,000	414,802
02. Australian Capital Territory—Other educational services	775,000	760,000	661,555
03. Northern Territory educational services..............	1,520,000	1,547,000	802,824
3,208,000	2,757,000	1,879,181
Total: Division 835	18,729,000	17,742,000	14,361,660
Division 836.—PAYMENTS TO OR FOR THE STATES
01. Ballarat Institute of Advanced Education— Erection of Great Hall—Contribution.......................................	89,000	89,000	..
02. Additional facilities for Apprenticeship Training in Victorian Technical Colleges........................................	600,000	480,000	480,000
Total: Division 836	689,000	569,000	480,000
Division 837.—OTHER SERVICES
01. Grant-in-Aid—The Science Foundation for Physics—International Science School for High School Students	20,000	..	..
Total: Division 837	20,000	..	..
Total Department of Education	19,438,000	18,311,000	14,841,660

 

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF ENVIRONMENT
Division 841.—CAPITAL WORKS AND SERVICES
1.—For expenditure under the River Murray Waters Act	6,989,000	5,019,000	4,844,031
Division 842.—PAYMENTS TO OR FOR THE STATES
01. Acquisition of land for nature conservation purposes	1,800,000	9,000,000	..
Division 843.—OTHER SERVICES
01. Soil conservation...............................................	230,000	..	..
Total Department of Environment	9,019,000	14,019,000	4,844,031
DEPARTMENT OF FOREIGN AFFAIRS
Division 846.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computing equipment.......................................	130,000	..	..
Division 847.—AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY
	01. Loan to Fiji for Suva-Nadi Highway..................	2,010,000	1,971,000	..
02. Contribution towards repair of Tarbela Dam.......	1,000,000
03. International Labour Organisation—Technical Co-operation.....................................................................	200,000
04. Overseas Research and Development Programs..	200,000
05. International Fund for Agricultural Development	4,000,000
06. Contribution to Inter Governmental Agencies towards assistance for most seriously affected countries and related activities............................................	5,900,000
Loan to Fiji for Air Pacific................................	845,000	657,399
Total: Division 847	13,310,000	2,816,000	657,399
Division 848.—OVERSEAS PROPERTY BUREAU
1.—Buildings and Works........................................	21,500,000	11,400,000	11,017,019
2.—Plant and Equipment........................................	1,200,000	1,084,000	1,080,068
Total: Division 848	22,700,000	12,484,000	12,097,087

 

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF FOREIGN AFFAIRS—continued
Division 849.—OTHER SERVICES
01. United Nations Educational, Scientific and Cultural Organization Fund for the restoration of Moenjodaro—Contribution.................................................	50,000	..	..
Total: Division 849	50,000	..	..
Total Department of Foreign Affairs	36,190,000	15,300,000	12,754,486
DEPARTMENT OF HEALTH
Division 853.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Australian Capital Territory health services........

1,394,000	872,000	669,036
02. Northern Territory hospitals...............................	860,000	630,000	376,801
03. Northern Territory health services......................	4,820,000	1,000,000	321,694
04. Other health services.........................................	2,900,400	2,100,000	1,788,959
9,974,400	4,602,000	3,156,490
2.—For expenditure on the Canberra Hospital.......	520,000	715,000	715,000
3.—For expenditure on the Woden Valley Hospital	271,000	700,000	700,000
4.—Advances and Loans—
01. Commonwealth Serum Laboratories Commission —Additional capital..........................................	11,067,000	6,346,000	6,346,000
Working Capital Advance (for payment to the Cafeteria (Health) Trust Account).................................	..	4,000	4,000
Working Capital Advance (for payment to the Allambee Nursing Home Trust Account)........................	..	30,000	..
11,067,000	6,380,000	6,350,000
5.—Purchase of a pharmaceutical manufacturing company	8,410,600	325,000	325,000
Total: Division 853	30,243,000	12,722,000	11,246,490

 

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF HEALTH—continued
Division 854.—PAYMENTS TO OR FOR THE STATES
01. Blood transfusion services.................................	3,119,000	2,428,000	2,428,000
02. Tuberculosis Act—Reimbursement of capital expenditure by State Governments........................................	76,000	141,000	130,789
03. Tuberculosis Act—Reimbursement of administrative expenditure by State Governments.................	554,000	518,000	516,854
04. School Dental Scheme—Grants for capital expenditure on training facilities...........................................	8,158,000	11,763,000	10,327,747
05. School Dental Scheme—Grants for running costs of training facilities........................................................	3,761,000	2,635,000	2,070,617
06. School Dental Scheme—Grants for capital expenditure on clinics...........................................................	8,240,000	2,547,000	2,044,331
07. School Dental Scheme—Grants for running costs of clinics	5,841,000	4,151,000	4,150,058
08. Hospitals Development Program........................	108,000,000	30,306,000	30,306,000
09. Community Health Program—Grants to assist in the expansion and development of community health services.....................................................................	64,100,000	34,600,000	28,417,554
10. Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act...	249,000	263,000	263,000
11. Anti-smoking Education—Grants under the National Anti-smoking Program..........................................	25,000	181,000	165,133
12. Drug Education—Grants under the National Drug Education Program........................................................	675,000	675,000	668,624
13. Wynnum State Nursing Home—Grant towards costs of extensions.....................................................	925,000	300,000	147,703
Home Dialysis Scheme—Grants for purchase of equipment	..	310,000	310,000
Control of Australian Arboencephalitis...............	..	275,000	150,811
States Grants (Milk for School Children) Act— Reimbursement of capital and incidental expenditure by State Governments.........................................	..	20,000	10,809
Incinerators and associated works in relation to disposal of garbage from overseas ships...........................	..	93,000	84,539
Total: Division 854	203,723,000	91,206,000	82,192,569
Total Department of Health	233,966,000	103,928,000	93,439,059

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
DEPARTMENT OF HOUSING AND CONSTRUCTION	$	$	$
Division 860.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—Departmental—
01. Parliament........................................................	211,000	385,000	385,000
02. Department of Aboriginal Affairs.......................	87,000	30,000	..
03. Department of Agriculture.................................	2,300	85,000	69,175
04. Attorney-General's Department..........................	32,700	135,000	46,288
08. Department of Foreign Affairs—Australian Development Assistance Agency........................................	5,000	..	..
09. Department of Health........................................	2,200,000	2,582,000	2,544,676
10. Department of Housing and Construction...........	2,800,000	1,950,000	1,788,956
11. Department of Labor and Immigration................	316,000	304,000	302,218
12. Department of Manufacturing Industry...............	2,700,000	2,450,000	2,297,670
13. Department of the Media...................................	550,000	200,000	194,267
14. Department of Minerals and Energy...................	86,000	127,000	102,218
17. Department of Police and Customs.....................	590,000	1,340,000	928,645
18. Department of the Prime Minister and Cabinet....	1,620,000	1,314,500	1,306,213
19. Department of Repatriation and Compensation...	9,373,000	7,240,000	6,275,031
20. Department of Science and Consumer Affairs.....	1,850,000	1,000,000	799,996
21. Department of Science and Consumer Affairs— Commonwealth Scientific and Industrial Research Organization.................................................	16,400,000	11,600,000	11,584,678
22. Department of Services and Property..................	420,000	436,000	421,421
23. Department of Social Security............................	5,100,000	2,270,000	1,673,502
24. Department of the Special Minister of State........	1,620,000	2,754,000	2,736,842
26. Department of Transport....................................	9,900,000	10,000,000	9,985,010
27. Department of the Treasury...............................	9,000	5,100	4,296
28. Australian Taxation Office.................................	11,000	19,000	12,085
29. Department of Urban and Regional Development	7,700,000	4,900,000	4,895,591
Department of Foreign Affairs............................	..	3,000	560
63,583,000	51,129,600	48,354,338
2.—Buildings and Works—Australian Capital Territory Services—
01. Department of the Capital Territory....................	578,000	410,000	408,152
02. Department of Education....................................	9,000	93,000	92,787
03. Department of Health.........................................	5,720,000	6,690,000	6,067,981
04. Department of Housing and Construction............	1,120,000	430,000	430,000
05. Department of Police and Customs—Australian Capital Territory Police.............................................	..	5,400	4,755
7,427,000	7,628,400	7,003,675
3.—Buildings and Works—Cocos (Keeling) Islands—
01. Department of the Special Minister of State.........	440,000	169,000	93,676

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF HOUSING AND CONSTRUCTION—continued
Division 860.—CAPITAL WORKS AND SERVICES— continued
4.—Buildings and Works—Northern Territory Services—
01. Department of Aboriginal Affairs.......................	10,600,000	5,750,000	5,749,719
02. Department of Education...................................	12,500,000	11,750,000	10,580,445
03. Department of Health........................................	9,650,000	13,700,000	13,690,077
04. Department of Housing and Construction...........	490,000	400,000	268,278
05. Department of Northern Australia......................	14,900,000	36,500,000	31,717,436
06. Department of Police and Customs—Northern Territory Police...........................................................	1,300,000	1,000,000	884,617
49,440,000	69,100,000	62,890,572
5.—Development Roads—Northern Territory—
01. Department of Northern Australia......................	4,240,000	4,680,000	4,624,436
6.—Buildings and Works—Broadcasting and Television Services)—
01. Sound broadcasting transmission.......................	145,000	290,000	239,157
02. Sound broadcasting studios and other purposes...	410,000	210,000	205,341
03. Television transmission.....................................	315,000	305,000	263,428
04. Television studios.............................................	4,000,000	1,900,000	1,867,421
4,870,000	2,705,000	2,575,347
7.—Plant and Equipment—
01. General Services...............................................	2,420,000	2,488,000	2,409,289
02. Australian Capital Territory Services.................	580,000	480,000	479,992
03. Northern Territory Services...............................	4,000,000	3,232,000	2,893,252
7,000,000	6,200,000	5,782,533
8.—Commonwealth Hostels—Buildings, Works, Plant and Equipment—
01. Australian Capital Territory...............................	233,000	170,000	170,000
02. Northern Territory............................................	237,000	747,000	570,000
03. Migrant Hostels................................................	1,062,000	1,468,000	498,000
1,532,000	2,385,000	1,238,000

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
DEPARTMENT OF HOUSING AND CONSTRUCTION—continued	$	$	$
Division 860.—CAPITAL WORKS AND SERVICES— continued
9.—Snowy Mountains Engineering Corporation— For expenditure under the Snowy Mountains Engineering Corporation Act.............................................	400,000	..	..
Darwin Cyclone—
Purchase and erection of demountable bunkhouse accommodation (Arafura Hostel) and new stores building.........................................................	..	731,000	705,404
Advances and Loans—
Working Capital Advance (for payment to the Housing and Construction Services Trust Account).......	..	500,000	500,000
Total: Division 860	138,932,000	145,228,000	133,767,000
Division 861.—PAYMENTS TO OR FOR THE STATES
Assistance for Welfare Housing under the 1973–1974 Housing Agreement.......................................	..	75,400,000	75,400,000
Total Department of Housing and Construction	138,932,000	220,622,267	207,888,016
DEPARTMENT OF LABOR AND IMMIGRATION
Division 865.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computing equipment.......................................	..	70,083	70,082
Division 866.—PAYMENTS TO OR FOR THE STATES
01. Supervision of apprenticeship training................	368,000	400,000	397,236
02. Apprentices in State Government establishments	3,248,000	408,000	401,275
State Migration Centres—Contribution towards establishment costs........................................	..	180,000	179,694
Total: Division 866	3,616,000	988,000	978,205

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
DEPARTMENT OF LABOR AND IMMIGRATION —continued	$	$	$
Division 867.—OTHER SERVICES
01. Structural Adjustment Assistance—Relocation Scheme	50,000	..	..
02. Income maintenance for redundancy in Australian Government Employment..............................	200,000	..	..
Total: Division 867	250,000	..	..
Total Department of Labor and Immigration	3,866,000	1,058,083	1,048,287
DEPARTMENT OF MANUFACTURING INDUSTRY
Division 871.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Machinery and Plant—Government factories......	3,634,000	3,314,000	3,284,882
2.—Advances and Loans—
01. Working Capital Advance (for payment to the Aircraft Factory, Fishermen's Bend, Trust Account).....	3,942,000	5,890,000	5,890,000
02. Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia Trust Account)	29,000	..	..
03. Working Capital Advance (for payment to the Ordnance Factory, Maribyrnong Trust Account)	56,000	..	..
04. Working Capital Advance (for payment to the Small Arms Factory, Lithgow Trust Account)...................	376,000	..	..
05. Working Capital Advance (for payment to the Explosives Factory, Maribyrnong Trust Account)	132,000	..	..
Working Capital Advance (for payment to the Explosives Factory, Mulwala Trust Account)...................	..	81,000	81,000
Working Capital Advance (for payment to the Ordnance Factory, Bendigo Trust Account)....................	..	366,000	366,000
4,535,000	6,337,000	6,337,000
Total Department of Manufacturing Industry	8,169,000	9,651,000	9,621,882
DEPARTMENT OF THE MEDIA
Division 877.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Australian Government Publishing Service..........	1,661,000	1,782,000	1,460,863
02. Australian Office of Information.........................	100,000	90,000	67,167
1,761,000	1,872,000	1,528,030

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE MEDIA—continued
Division 877.—CAPITAL WORKS AND SERVICES— continued.
2.—Advances and Loans—
02. Working Capital Advance (for payment to the Government Printer Trust Account)...................................	1,000,000	1,000,000	1,000,000
Working Capital Advance (for payment to the Publications Trust Account)...............................................	..	610,000	610,000
Working Capital Advance (for payment to the Australian Information Service Inquiry and Book Centres Trust Account).......................................................	..	200,000	..
1,000,000	1,810,000	1,610,000
3.—For payment to the Australian Broadcasting Commission.................................................................................	12,000,000	14,000,000	14,000,000
4.—For payment to the Australian Broadcasting Control Board......................................................................	370,000	330,000	330,000
Total: Division 877	15,131,000	18,012,000	17,468,030
Division 878.—OTHER SERVICES
01. Ethnic Broadcasting Experiment.........................	100,000	..	..
Total Department of the Media	15,231,000	18,012,000	17,468,030
DEPARTMENT OF MINERALS AND ENERGY
Division 883.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Bureau of Mineral Resources, Geology and Geophysics	550,000	600,700	600,625
02. Division of National Mapping............................	355,000	299,000	294,354
03. Other Branches..................................................	13,800	5,000	4,728
918,800	904,700	899,707
2.—For expenditure under the Snowy Mountains Hydro-electric Power Act...................................................	4,673,000	6,946,000	6,946,000
3.—For expenditure under the Atomic Energy Act.	1,826,000	1,204,000	1,192,571
4.—For expenditure under the Pipeline Authority Act	67,314,000	75,043,000	65,126,343
5.—Investments in petroleum and minerals development	9,626,000	566,600	566,427

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
DEPARTMENT OF MINERALS AND ENERGY—continued	$	$	$
Division 883.—CAPITAL WORKS AND SERVICES—continued
6.—Australian Atomic Energy Commission—Uranium exploration and development.....................................	5,587,000	947,000	932,808
7.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act............................................	217,200	..	..
For expenditure under the Petroleum and Minerals Authority Act..........................................................	..	50,000,000	50,000,000
Total Department of Minerals and Energy	90,162,000	135,611,300	125,663,856
DEPARTMENT OF NORTHERN AUSTRALIA
Division 897.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Construction of roads, footpaths and drainage works—Payments to Local Government Authorities....	1,389,000	450,000	208,630
02. Purchase of improvements on resumed leases	900	48,200	47,990
03. Assistance under the Water Supplies Development Ordinance.....................................................	55,000	80,000	38,904
04. Development of water resources on Government projects	550,000	231,000	228,177
05. Township of Nhulunbuy—Nabalco Pty Limited, Contribution.................................................	150,000	134,000	133,910
06. Ayers Rock-Mount Olga National Park—Purchase of Tourist Leases and associated improvements..	126,000	862,900	862,900
07. Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates...............................	3,100	..	..
08. Kimberley Research Station—Capital Works	78,000	265,000	265,000
Kimberley Research Station—Reimbursement to Government of Western Australia for transfer of assets	..	665,000	665,000
2,352,000	2,736,100	2,450,510
2.—Plant and Equipment—
01. General Services...............................................	1,900,000	1,700,000	1,516,029
02. Transport..........................................................	1,800,000	1,800,000	1,497,860
3,700,000	3,500,000	3,013,889

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
DEPARTMENT OF NORTHERN AUSTRALIA—continued	$	$	$
Division 897.—CAPITAL WORKS AND SERVICES— continued
3.—Advances and Loans—
01. Loans for encouragement of primary production	966,000	250,000	234,742
02. Northern Territory Housing Commission— Advance	13,000,000	8,500,000	5,295,000
03. Northern Territory Home Finance Trustee— Advance.....................................................................	4,000,000	1,280,000	300,000
04. Loans to church organizations for erection of residential accommodation.............................................	200,000	895,400	894,512
05. Flood Relief Assistance Loans...........................	14,000	130,500	107,567
06. Northern Territory Port Authority Advance.........	101,000	..	..
Loan to Katherine Meatworks............................	..	1,400,000	1,400,000
18,281,000	12,455,900	8,231,820
4.—Darwin Cyclone—
01. Darwin Business Relief Scheme—Advances to Commonwealth Trading Bank for loans to small businesses.....................................................	2,250,000	2,750,000	2,750,000
02. Purchase of caravans and mobile accommodation	4,700,000	15,000,000	3,513,458
Purchase of motor vehicles for emergency services	..	311,837	311,836
Incidental and other expenditure.........................	..	500,000	464,349
6,950,000	18,561,837	7,039,645
Total: Division 897	31,283,000	37,253,837	20,735,864
Division 898.—DARWIN RECONSTRUCTION COMMISSION
1.—For expenditure under the Darwin Reconstruction Act	97,800,000	1,000,000	1,000,000
Division 899.—PAYMENTS TO OR FOR THE STATES
01. Compensation for Bovine Tuberculosis reactors	165,000	400,000	322,495
Pilbara Feasibility Study—Contribution towards cost	..	31,500	31,109
Burdekin Project Investigation—Contribution towards cost.......................................................................	..	33,759	33,759
Total: Division 899...	165,000	465,259	387,363
Total Department of Northern Australia	129,248,000	38,719,096	22,123,227

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
DEPARTMENT OF OVERSEAS TRADE Division 903.—CAPITAL WORKS AND SERVICES	$	$	$
3.—Advances and Loans—
01. Export Finance Insurance Corporation—Advance	2,000,000	5,000,000	2,000,000
Total Department of Overseas Trade	2,000,000	5,000,000	2,000,000
DEPARTMENT OF POLICE AND CUSTOMS
Division 909.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Launches, engines and equipment—Police..........	33,000	110,500	76,200
02. Launches, engines and equipment—Customs......	492,000	380,000	224,499
03. Communications and investigation equipment— Police.....................................................................	710,000	660,000	483,025
04. Communications and investigation equipment— Customs.....................................................................

305,000	500,000	489,086
05. Computing equipment.......................................	1,672,000	666,000	663,547
3,212,000	2,316,500	1,936,357
2.—Advances and Loans—
01. Working Capital Advance (for payment to the Cafeteria (Police and Customs) Trust Account).............	4,000	..	..
Total Department of Police and Customs	3,216,000	2,316,500	1,936,357
POSTMASTER-GENERAL'S DEPARTMENT
Division 912.—CAPITAL WORKS AND SERVICES
1.—For payment as interest-bearing advances to the Australian Postal Commission................................	14,000,000	..	..
2.—For payment as interest-bearing advances to the Australian Telecommunications Commission..........	403,000,000	..	..
3.—Broadcasting and Television—
01. For payment to the Australian Telecommunications Commission in respect of technical services provided pursuant to Sections 73 and 74 of the Broadcasting and Television Act, for the National Broadcasting and Television Service.........................................	8,744,000	6,149,000	5,831,217
4.—Wireless Telegraphy—
01. Technical equipment.........................................	320,000	272,000	266,276
5.—Post Office—
01. For expenditure under the Post and Telegraph Act (for payment to the Post Office Trust Account)......	..	517,858,000	517,858,000
Total Postmaster-General's Department	426,064,000	524,279,000	523,955,493

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
DEPARTMENT OF THE PRIME MINISTER AND CABINET	$	$	$
Division 915.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Official establishments...........................................	24,900	39,200	9,014
02. Public Service Board—Computer equipment...........	1,860,000	90,720	90,720
03. Capital grants direct to organizations for childhood and associated services.............................................	2,000,000	17,000,000	4,254,922
3,884,900	17,129,920	4,354,656
2.—The Film and Television School—For expenditure under the Film and Television School Act....................................	1,898,100	1,624,700	1,624,700
3.—Film Industry Development—
01. For payment to the Australian Film Commission— General Activities Branch...............................................	15,000	..	..
4.—Film Making—
01. For payment to the Australian Film Commission— Film Australia Branch................................................	538,000	600,000	236,644
538,000	600,000	236,644
5.—Children's Commission—For expenditure under the Children's Commission Act and the Child Care Act....	57,537,000	..	..
Total: Division 915	63,873,000	19,354,620	6,216,000
Division 917.—PAYMENTS TO OR FOR THE STATES
01. For childhood and associated services—Capital and recurrent grants................................................................	8,000,000	37,500,000	37,499,825
Division 918.—OTHER SERVICES
01. Australia-Japan Foundation....................................	500,000	..	..
Total Department of the Prime Minister and Cabinet	72,373,000	56,854,620	43,715,825
DEPARTMENT OF REPATRIATION AND COMPENSATION
Division 921.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Repatriation blocks at mental hospitals....................	404,000	463,000	462,511
2.—Plant and Equipment—
01. Computing equipment............................................	228,000	250,000	241,492
02. Specialised equipment............................................	2,000,000	1,500,000	1,491,313
2,228,000	1,750,000	1,732,804
Total: Division 921	2,632,000	2,213,000	2,195,315

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
DEPARTMENT OF REPATRIATION AND COMPENSATION—continued	$	$	$
Division 923.—OTHER SERVICES
01. Rehabilitation—Evaluative and data-gathering research projects.............................................................................	50,000	..	..
Total Department of Repatriation and Compensation	2,682,000	2,213,000	2,195,315
DEPARTMENT OF SCIENCE AND CONSUMER AFFAIRS
Division 927.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Antarctic Division....................................................	120,000	66,000	58,446
02. National Standards Commission................................	70,000	465,000	465,000
190,000	531,000	523,446
2.—Plant and Equipment—
01. Antarctic Division....................................................	640,000	426,000	397,169
02. Commonwealth Bureau of Meteorology.....................	1,000,000	900,000	899,247
03. Analytical Services...................................................	190,000	135,500	110,164
04. National Standards Commission................................	72,000	14,000	13,755
05. Ionospheric Prediction Service...................................	43,700	35,500	14,730
1,945,700	1,511,000	1,435,065
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act...................................................................	2,497,800	2,510,000	2,480,000
4.—Anglo-Australian Telescope Board—For expenditure for the purposes of the Board.....................................................	..	610,000	491,000
5.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act.....	5,039,500	2,135,000	2,135,000
Total: Division 927	9,673,000	7,297,000	7,064,511
Division 928.—PAYMENTS TO OR FOR THE STATES
01. Research grants.........................................................	6,000,000	7,335,000	7,323,769
Division 929.—OTHER SERVICES
01. Consumer Protection—Development costs, investigations and grants to consumer organizations ..........................	1,120,000	..	..
02. Australia-German Agreement for Scientific and Technical Co-operation..............................................................	15,000	..	..
Total: Division 929	1,135,000	..	..
Total Department of Science and Consumer Affairs	16,808,000	14,632,000	14,388,280

Departments and Services—continued

1975–76	1974–75
	DEPARTMENT OF SERVICES AND PROPERTY	Appropriation	Expenditure
Division 933.—CAPITAL WORKS AND SERVICES	$	$	$
1.—Plant and Equipment—
01. Department of Services and Property..................	150,000	386,000	362,128
02. Vehicles and equipment—Stores and Transport ..	6,732,000	9,421,000	9,315,600
6,882,000	9,807,000	9,677,728
2.—Advances and Loans—
01. Working Capital Advance (for payment to the Storage and Transport Trust Account)...............................	804,000	900,000	900,000
02. Working Capital Advance (for payment to the Australian Government Stores Trust Account)................	2,709,000	..	..
Working Capital Advance (for payment to the Stores Suspense Trust Account)................................	..	949,000	949,000
3,513,000	1,849,000	1,849,000
Total Department of Services and Property	10,395,000	11,656,000	11,526,728
DEPARTMENT OF SOCIAL SECURITY
Division 939.—CAPITAL WORKS AND SERVICES
2.—Plant and Equipment—
01. Computing equipment.......................................	4,840,000	10,145,000	4,885,547
02. Rehabilitation service........................................	200,000	100,000	99,990
5,040,000	10,245,000	4,985,537
3.—For payment to the Health Insurance Commission established under the Health Insurance Commission Act for the purposes of the Commission..............................	860,000	2,591,000	2,591,000
Total: Division 939	5,900,000	12,836,000	7,576,537
Division 940.—PAYMENTS TO OR FOR THE STATES
01. States Grants (Home Care) Act—Grants towards costs of Senior Citizens Centres.................................	3,000,000	1,500,000	1,196,756
02. States Grants (Home Care) Act—Grants towards salaries of Welfare Officers...........................................	200,000	330,000	319,279
03. States Grants (Home Care) Act—Grants towards costs of home care services........................................	3,000,000	3,100,000	3,099,755
04. Grants for social policy planning units................	191,000	191,000	190,300
05. Grant to Tasmanian Government, towards cost of constructing new rehabilitation centre.............	550,000	..	..
Total: Division 940	6,941,000	5,121,000	4,806,090
Total Department of Social Security	12,841,000	17,957,000	12,382,627

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
DEPARTMENT OF THE SPECIAL MINISTER OF STATE	$	$	$
Division 945.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Australian War Memorial..................................	13,000	7,000	6,899
02. Christmas Island (recoverable from Christmas Island Phosphate Commission)................................	436,400	225,500	184,682
03. Australian Bureau of Statistics...........................	779,000	346,000	345,990
04. Cocos (Keeling) Islands....................................	33,000	..	..
05. War Graves......................................................	88,600	..	..
06. Australian Archives...........................................	40,000	..	..
1,390,000	578,500	537,571
2.—Advances and Loans—Working Capital Advance (for payment to Cafeteria (Special Minister of State) Trust Account	..	1,500	1,500
Total Department of the Special Minister of State	1,390,000	580,000	539,071
DEPARTMENT OF TOURISM AND RECREATION
Division 952.—PAYMENTS TO OR FOR THE STATES
01. National Fitness Programs.................................	600,000	..	..
Payment to the Western Australian Government for on lending to Academy Entertainment Pty Ltd, for the Perth Entertainment Centre.....................................	..	1,000,000	1,000,000
Total: Division 952	600,000	1,000,000	1,000,000
Division 953.—OTHER SERVICES
01. Capital Assistance—Leisure facilities.................	6,300,000	4,605,761	4,605,760
Total Department of Tourism and Recreation	6,900,000	5,605,761	5,605,760
DEPARTMENT OF TRANSPORT
Division 957.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Marine and general services...............................	4,510,000	1,004,000	1,002,552
02. Airport and airways services..............................	14,000,000	15,840,000	15,484,813
18,510,000	16,844,000	16,487,365
2.—Newcastle Dockyard Corporation—Working capital	750,000	..	..
3.—Road Safety and Standards Authority—For expenditure under the Road Safety and Standards Authority Act	700,000	..	..

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
DEPARTMENT OF TRANSPORT—continued	$	$	$
Division 957.—CAPITAL WORKS AND SERVICES —continued
4.—Australian Shipping Commission—For expenditure under the Australian Shipping Commission Act......	56,900,000	73,270,000	73,270,000
5.—Australian National Railways—For expenditure under the Australian National Railways Act.....................	51,900,000	16,300,000	15,510,899
6.—Wilson's Promontory Lightstation—Contribution towards construction of access track.......................	45,000	43,000	43,000
7.—Parramatta Railway.........................................	300,000	3,500,000	202,000
8.—Development of Australian Urban Passenger Train	192,000	870,000	655,844
Total: Division 957	129,297,000	110,827,000	106,169,108
Division 958.—PAYMENTS TO OR FOR THE STATES
01. For expenditure under the Railway Agreement (Western Australia) Act...............................................	110,000	348,000	151,026
02. Promotion of road safety practices......................	150,000	150,000	150,000
03. Construction of a dry dock at Newcastle.............	2,400,000	3,750,000	2,018,000
04. Investigations, studies and design for a second Derwent Bridge at Hobart............................................	900,000	..	..
Additional grants under the Roads Grants Act 1974 to assist employment..........................................	..	20,790,000	20,790,000
Additional grants under the National Roads Act 1974 to assist employment..........................................	..	9,210,000	9,210,000
Assistance to Western Australia—Perth Underground Railway Study...............................................	..	90,000	88,933
For expenditure on railway works in New South Wales......................................................................	..	25,000	9,217
Total: Division 958	3,560,000	34,363,000	32,417,177
Total Department of Transport	132,857,000	145,190,000	138,586,285
DEPARTMENT OF THE TREASURY
Division 963.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Royal Australian Mint........................................	375,000	272,200	243,382
02. Australian Taxation Office.................................	238,000	1,793,800	1,636,722
03. The Treasury.....................................................	496,000	1,060,700	503,715
04. Australian Government Retirement Benefits Office	30,000	28,300	10,744
05. Taxation Boards of Review................................	15,000	15,000	..
1,154,000	3,170,000	2,394,563

Departments and Services—continued

1975–76	1974–75
	Appropriation	Expenditure
DEPARTMENT OF THE TREASURY—continued	$	$	$
Division 963.—CAPITAL WORKS AND SERVICES— continued
2.—Advances and Loans—	8,000,000	..	..
01. Commonwealth Banks Act—Repayable advance to the Commonwealth Development Bank...............	..	400,000	400,000
Working Capital Advance (for payment to the Royal Australian Mint Trust Account)......................	8,000,000	400,000	400,000
Total: Division 963.	9,154,000	3,570,000	2,794,563
Division 964.—PAYMENTS TO OR FOR THE STATES
01. Natural disaster relief and restoration..................	7,000,000	21,752,050	21,165,268-
02. Special employment grants................................	30,000,000	40,000,000	40,000,000
03. Payments to Tasmania in respect of Tasman Bridge Disaster, in respect of reconstruction of Tasman Bridge to provide an additional traffic lane and in respect of investigation of proposals for a further permanent bridge across the Derwent River...............................	13,000,000	6,000,000	6,000,000
Payments to New South Wales and Queensland in relation to Glenlyon Dam...........................................	..	880,000	878,618
Payment to South Australia in connexion with the acquisition of non-metropolitan part of South Australian Railways.......................................................	..	26,434,000	..
Financial Assistance—South Australia...............	..	26,434,000	26,434,000
Loan to Queensland for community services— Townsville.....................................................................	..	67,000	66,992
Additional general revenue grants to assist employment.....................................................................	..	60,000,000	60,000,000
Additional capital grants to assist employment....	..	19,260,000	19,260,000
Total: Division 964	50,000,000	200,827,050	173,804,878
Total Department of the Treasury	59,154,000	204,397,050	176,599,441
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...	120,000,000	75,000,000	(a)

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

Departments and Services—continued

1975–76	1974–75
	ADVANCE TO THE TREASURER—continued	Appropriation	Expenditure
Division 971.—ADVANCE TO THE TREASURER Contingency Provision for Darwin Cyclone Expenditure	$	$	$
To enable the Treasurer (for the purpose of meeting expenditure arising out of the Darwin cyclone)—
(a) to make advances that will be recovered during the financial year;........................................
(b) to make moneys available for expenditure, being moneys particulars of which will afterwards be submitted to the Parliament; and.............
(c) to make moneys available for expenditure pending the issue of a Warrant of the Governor-General specifically applicable to the expenditure	..	10,000,000	(a)
DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT
Division 975.—CAPITAL WORKS AND SERVICES
1.—For expenditure under the National Capital Development Commission Act	170,500,000	147,000,000	147,000,000
2.—Holsworthy Investigatory Project—
01. For expenditure under the Cities Commission Act	2,072,000	6,000,000	3,429,873
02. Department of Urban and Regional Development	2,500,000	..	..
4,572,000	6,000,000	3,429,873
3.—Glebe Estate Rehabilitation..............................	2,000,000	1,500,000	1,499,202
4.—Provision for Defence Service Homes................	70,000,000	130,000,000	130,000,000
5.—Advances and Loans—
01. Australian Housing Corporation—Advances.......	39,300,000	25,000,000	25,000,000
6.—Acquisition of Sites and Buildings—Departmental—
02. Department of Aboriginal Affairs.......................	158,000	123,500	91,000
04. Attorney-General's Department..........................	625,000	460,000	460,000
05. Department of the Capital Territory....................	3,470,200	5,632,900	5,622,854
10. Department of Health........................................	708,800	1,535,000	1,535,000
11. Department of Housing and Construction...........	2,500	29,100	27,038
12. Department of Labor and Immigration................	503,800	825,500	781,007
16. Department of Northern Australia......................	3,526,100	7,723,600	7,717,710
18. Department of Police and Customs.....................	266,800	50,000	26,500
22. Department of Science and Consumer Affairs.....	357,500	241,400	173,410
23. Department of Science and Consumer Affairs— Commonwealth Scientific and Industrial Research Organization.................................................	378,400	139,200	139,132
24. Department of Services and Property..................	86,100	18,000	18,000
25. Department of Social Security............................	222,000	42,000	25,750
26. Department of the Special Minister of State........	18,100	..	..
28. Department of Transport....................................	4,109,600	4,842,000	4,838,131
30. Australian Taxation Office.................................	700	84,700	83,606

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

Departments and Services—continued

1975–76	1974–75
	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT—continued	Appropriation	Expenditure
$		$	$
Division 975.—CAPITAL WORKS AND SERVICES —continued
31. Department of Urban and Regional Development	2,939,800	18,143,200	18,108,064
Department of Agriculture.................................	..	7,000	4,600
Department of Education...................................	..	16,000	16,000
Department of Manufacturing Industry...............	..	700	612
Department of Repatriation and Compensation...	..	361,400	361,305
17,373,400	40,275,200	40,029,719
7.—Acquisition of Sites and Buildings—Sound Broadcasting and Television Services—
01. Sound broadcasting transmission........................	12,000	14,100	13,400
02. Television transmission.....................................

15,900	8,900	7,742
03. Sound broadcasting studios................................	564,700	1,575,000	1,194,041
04. Television studios.............................................	991,000	1,479,300	1,112,841
1,583,600	3,077,300	2,328,024
8.—Darwin Cyclone—Reconstruction—
01. Compensation for surrendered leases..................	2,000,000	1,000,000	1,000,000
9.—Plant and Equipment	417,000	..	..
Total: Division 975	307,746,000	353,852,500	350,286,818
Division 977.—PAYMENTS TO OR FOR THE STATES
1.—For the purposes of the Urban and Regional Development (Financial Assistance) Act—
01. Urban expansion and re-development (which may include sewerage and water supply)...........................	126,170,000	..	..
02. Area improvement, being urban and regional improvement and rehabilitation..........................................	17,500,000	600,000	470,871
03. Sewerage..........................................................	113,000,000	..	..
04. Water supply....................................................	10,640,000	..	..
05. Restoration, preservation and improvement of landscapes and buildings of special significance.....................	5,000,000	1,939,000	1,875,169
06. Flood mitigation................................................	2,200,000	..	..
274,510,000	2,539,000	2,346,040
2.—Regional Organisations Assistance Program.....	333,000	314,000	312,000
Total: Division 977	274,843,000	2,853,000	2,658,040
Total Department of Urban and Regional Development….	582,589,000	356,705,500	352,944,858

Printed by Authority by the Government Printer of Australia