Appropriation (Works and Services) Act 1962-63 (Cth)

THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION

(WORKS AND SERVICES) 1962-63.

No. 65 of 1962.

An Act to grant and apply out of the Consolidated Revenue Fund a sum for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-three, for the purposes of Additions, New Works and other Services involving Capital Expenditure and to appropriate the Supplies granted by the Parliament for that year.

[Assented to 19th November, 1962.]

B

E it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, for the purpose of appropriating the grant originated in the House of Representatives, as follows :—

Short title.

1. This Act may be cited as the Appropriation (Works and Services) Act 1962-63.

Commencement.

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

Issue and application of £103,323,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply towards making good the supply hereby granted to Her Majesty for the service of the year ending on the

thirtieth

F.10652/62—Price 1s.

thirtieth day of June, One thousand nine hundred and sixty-three, the sum of One hundred and three million three hundred and twenty-three thousand pounds.

Appropriation of supply £167,877,000.

4. All sums granted by the Supply (Works and Services) Act 1962-63 and by this Act out of the Consolidated Revenue Fund towards making good the supply granted to Her Majesty for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-three, amounting, as appears by the First Schedule to this Act, in the aggregate to the sum of One hundred and sixty-seven million eight hundred and seventy-seven thousand pounds, are appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and sixty-two, for the purposes and services expressed in the Second Schedule to this Act in respect of the financial year ending on the thirtieth day of June, One thousand nine hundred and sixty-three.

THE SCHEDULES.

Section 4. FIRST SCHEDULE.

GRANTS OUT OF THE CONSOLIDATED REVENUE FUND.

£
Under the Supply (Works and Services) Act 1962-63	64,554,000
Under this Act......................................................	103,323,000
167,877,000

SECOND

SECOND SCHEDULE. Section 4

ABSTRACT.

Page Reference.	—	1962-63.
£
5	Part 1.—Departments and Services—Other than Business Undertakings and Territories of the Commonwealth...............................................................	71,161,000
13	Part 2.—Business Undertakings.............................................	72,618,000
17	Part 3.—Territories of the Commonwealth..........................	24,098,000
TOTAL ADDITIONS, NEW WORKS AND OTHER SERVICES INVOLVING CAPITAL EXPENDITURE	167,877,000

F.10652/62.—2

PART 1.—Departments and Services—other than Business Undertakings and Territories of the Commonwealth.

SUMMARY.
Division Number.	—	1962-63.	1961-62.
			Appropriation.	Expenditure.
£	£	£
835	PARLIAMENT........................................	35,000	30,000	24,643
836-840	PRIME MINISTER'S DEPARTMENT......	2,229,000	2,306,900	2,261,947
841-843	DEPARTMENT OF EXTERNAL AFFAIRS	357,000	2,161,100	2,109,247
846-850	DEPARTMENT OF THE TREASURY.....	2,235,000	1,858,950	1,855,374
854-855	ATTORNEY-GENERAL'S DEPARTMENT	175,000	256,000	243,851
856-860	DEPARTMENT OF THE INTERIOR.......	2,289,000	3,388,100	3,315,594
861-865	DEPARTMENT OF WORKS...................	1,235,000	1,432,950	1,370,274
866-874	DEPARTMENT OF CIVIL AVIATION...	5,242,000	6,443,150	6,214,142
876-880	DEPARTMENT OF CUSTOMS AND EXCISE	171,000	146,000	82,748
881-885	DEPARTMENT OF HEALTH..................	817,000	644,000	1,033,728
886-890	REPATRIATION DEPARTMENT...........	502,000	519,250	460,579
891-895	DEPARTMENT OF TRADE....................	86,000	148,450	124,861
900	DEPARTMENT OF PRIMARY INDUSTRY	8,000	7,000	4,354
901-905	DEPARTMENT OF SOCIAL SERVICES.	117,000	240,100	237,136
906-914	DEPARTMENT OF SHIPPING AND TRANSPORT	6,857,000	5,329,000	5,181,375
920	DEPARTMENT OF TERRITORIES........	17,000	6,000	6,842
921-925	DEPARTMENT OF IMMIGRATION......	451,000	502,000	459,735
928-930	DEPARTMENT OF LABOUR AND NATIONAL SERVICE	97,000	102,000	73,851
931-939	DEPARTMENT OF NATIONAL DEVELOPMENT	47,230,000	52,989,000	52,258,518
941-945	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION............	1,011,000	1,044,150	1,026,616
TOTAL PART 1.............................	71,161,000	79,554,100	78,345,414

Part 1.—Departments and Services—other than Business Undertakings and Territories of the Commonwealth.

1962-63.	1961-62.
	PARLIAMENT.	Appropriation.	Expenditure.
Under Control of Department of Works.	£	£	£
Division No. 835.
01. Buildings, works, fittings and furniture................	35,000	30,000	24,643
PRIME MINISTER'S DEPARTMENT.
Division No. 836.
01. High Commissioner of the Commonwealth in the United Kingdom—Buildings, equipment and furniture for Australia House and official residences	52,800	109,900	137,766
02. The Australian National University—Permanent buildings, acquisition and erection of dwellings, equipment and works.	1,941,000	2,085,000	2,020,000
03. Official establishments—Buildings and works...	66,200	16,000	18,928
04. For expenditure under the National Library Act.	21,000	20,000	20,000
Total Division No. 836.................	2,081,000	2,230,900	2,196,694
Under Control of Department of the Interior.
Division No. 838.
Acquisition of sites and buildings..............................	..	5,000	4,693
Under Control of Department of Works.
Division No. 840.
01. Buildings, works, fittings and furniture................	148,000	71,000	60,559
Total Prime Minister's Department	2,229,000	2,306,900	2,261,947
DEPARTMENT OF EXTERNAL AFFAIRS.
Division No. 841.
Buildings, works, equipment and furniture—
01. India............................................................................	25,100	46,100	36,653
02. Indonesia...................................................................	47,800	71,700	49,659
03. Israel...........................................................................	18,000	38,700	18,313
04. Japan..........................................................................	108,100	14,200	13,820
05. Korea..........................................................................	11,500	..	..
06. Malaya.......................................................................	13,400	16,500	14,070
07. Pakistan......................................................................	15,100	..	..
08. Tanganyika...............................................................	12,500	..	..
09. United States of America........................................	13,500	29,600	28,856
10. Other overseas establishments...............................	86,000	158,300	159,583
Total Division No. 841.................	351,000	375,100	320,953
Division No. 842.
Subscription to issue of United Nations Bonds....	..	1,782,000	1,785,441
Under Control of Department of Works.
Division No. 845.
01. Buildings, works, fittings and furniture................	6,000	4,000	2,852
Total Department of External Affairs	357,000	2,161,100	2,109,247

 

1962-63.	1961-62.
	DEPARTMENT OF THE TREASURY.	Appropriation.	Expenditure.
Division No. 846.	£	£	£
01. Government, Printing Office—Purchase of machinery and equipment	180,000	53,700	51,249
02. Government Printer Trust Account—Working Advance	30,000	..	..
03. National Mint—Plant and equipment...................	600,000	..	..
810,000	53,700	51,249
Under Control of Department of the Interior.
Division No. 849.
Taxation Branch—Acquisition of sites and building	..	86,250	86,250
Under Control of Department of Works.
Division No. 850.
01. Buildings, works, fittings and furniture................	1,360,000	1,620,000	1,618,879
02. Taxation Branch—Buildings, works, fittings and furniture	65,000	99,000	98,996
Total Division No. 850.................	1,425,000	1,719,000	1,717,875
Total Department of the Treasury	2,235,000	1,858,950	1,855,374
ATTORNEY-GENERAL'S DEPARTMENT.
Under Control of Department of the Interior.
Division No. 854.
Acquisition of sites and buildings..............................	..	200,000	200,008
Under Control of Department of Works.
Division No. 855.
01. Buildings, works, fittings and furniture................	175,000	56,000	43,843
Total Attorney-General's Department	175,000	256,000	243,851
DEPARTMENT OF THE INTERIOR.
Division No. 856.
01. Commonwealth offices and other buildings—Acquisition of sites and buildings	249,000	628,100	667,018
02. Plant and equipment................................................	85,000	116,000	89,231
03. Bureau of Meteorology—Plant and equipment	345,000	310,000	222,422
Total Division No. 856..................	679,000	1,054,100	978,670
Under Control of Department of Territories.
Division No. 857.
Acquisition of sites and buildings..............................	..	7,000	6,112
Under Control of Department of Works.
Division No. 860.
01. Commonwealth offices and other buildings outside the Australian Capital Territory—Buildings, works, fittings and furniture	1,450,000	2,196,000	2,211,466
02. Bureau of Meteorology—Buildings, works, fittings and furniture	160,000	131,000	119,346
Total Division No. 860..................	1,610,000	2,327,000	2,330,812
Total Department of the Interior	2,289,000	3,388,100	3,315,594

 

1962-63.	1961-62.
	DEPARTMENT OF WORKS.	Appropriation.	Expenditure.
Division No. 861.	£	£	£
01. Buildings, works, fittings and furniture................	320,000	452,000	443,842
02. Plant and equipment................................................	894,000	938,000	884,595
03. Experimental Building Station—Plant and material	20,000	21,000	19,865
Total Division No. 861.................	1,234,000	1,411,000	1,348,301
Under Control of Department of the Interior.
Division No. 864.
01. Acquisition of sites and buildings..........................	1,000	17,350	17,588
Under Control of Department of Territories.
Division No. 865.
Acquisition of sites and buildings...............................	..	4,600	4,385
Total Department of Works....	1,235,000	1,432,950	1,370,274
DEPARTMENT OF CIVIL AVIATION.
Division No. 866.
01. Air routes and airway facilities, including power and lighting plant and equipment............................................................	1,550,000	1,230,000	1,229,307
02. Aircraft, launches, vehicles, engines and equipment	700,000	650,000	572,927
Qantas Empire Airways Limited—Provision of additional share capital	..	1,650,000	1,650,000
Total Division No. 866.................	2,250,000	3,530,000	3,452,233
Under Control of Department of the Interior.
Division No. 870.
01. Acquisition of sites and buildings..........................	633,000	539,000	429,637
Under Control of Department of Territories.
Division No. 871.
01. Acquisition of sites and buildings..........................	6,000	23,150	21,160
Under Control of Department of Works.
Division No. 874.
01. Buildings and works, including shore bases and marine facilities, fittings and furniture...............................................................	2,353,000	2,351,000	2,311,111
Total Department of Civil Aviation	5,242,000	6,443,150	6,214,142
DEPARTMENT OF CUSTOMS AND EXCISE.
Division No. 876.
01. Purchase of launches...............................................	52,000	66,000	13,936
Under Control of Department of the Interior.
Division No. 878.
01. Acquisition of sites and buildings..........................	3,000	10,000	8,394
Under Control of Department of Works.
Division No. 880.
01. Buildings, works, fittings and furniture................	116,000	70,000	60,418
Total Department of Customs and Excise	171,000	146,000	82,748

 

1962-63.	1961-62.
	DEPARTMENT OF HEALTH.	Appropriation.	Expenditure.
Division No. 881.	£	£	£
01. Plant and equipment................................................	125,000	97,000	85,817
02. Commonwealth Serum Laboratories Commission—Additional capital	500,000	..	500,000
Commonwealth Serum Laboratories—Purchase and installation of equipment	..	100,000	45,155
Total Division No. 881.................	625,000	197,000	630,972
Under Control of Department of the Interior.
Division No. 883.
Acquisition of sites and buildings..................................	..	37,000	764
Under Control of Department of Territories.
Division No. 884.
Acquisition of sites and buildings..................................	..	1,000	600
Under Control of Department of Works.
Division No. 885.
01. Buildings, works, fittings and furniture................	192,000	409,000	401,393
Total Department of Health...	817,000	644,000	1,033,728
REPATRIATION DEPARTMENT.
Division No. 886.
01. Lemnos Mental Hospital, Western Australia—Contribution towards cost of extension, alterations and replacement of equipment	3,500	17,250	15,405
02. Wacol Mental Hospital, Queensland—Alterations and extensions to Repatriation Block.............................................	2,500	10,000	9,050
Total Division No. 886.................	6,000	27,250	24,455
Under Control of Department of Works.
Division No. 890.
01. Buildings, works, fittings and furniture................	496,000	492,000	436,124
Total Repatriation Department	502,000	519,250	460,579
DEPARTMENT OF TRADE.
Division No. 891.
Buildings, works, equipment and furniture—
01. Hong Kong.................................................................	7,750	..	..
02. Indonesia...................................................................	4,450	6,300	3,921
03. Venezuela..................................................................	7,350	6,250	1,361
04. Other overseas establishments...............................	39,450	104,900	92,517
Total Division No. 891.................	59,000	117,450	97,799
Under Control of Department of Works.
Division No. 895.
01. Buildings, works, fittings and furniture................	27,000	31,000	27,062
Total Department of Trade.....	86,000	148,450	124,861

 

1962-63.	1961-62.
	DEPARTMENT OF PRIMARY INDUSTRY.	Appropriation.	Expenditure.
Under Control of Department of Works.	£	£	£
Division No. 900.
01. Buildings, works, fittings and furniture................	8,000	7,000	4,354
Total Department of Primary Industry	8,000	7,000	4,354
DEPARTMENT OF SOCIAL SERVICES.
Division No. 901.
01. Commonwealth Rehabilitation Service—Plant and equipment	5,000	5,000	4,535
Under Control of Department of the Interior.
Division No. 903.
Acquisition of sites and buildings................................	..	100	79
Under Control of Department of Works.
Division No. 905.
01. Buildings, works, fittings and furniture................	112,000	235,000	232,522
Total Department of Social Services	117,000	240,100	237,136
DEPARTMENT OF SHIPPING AND TRANSPORT.
Division No. 906.
01. Lighthouse services—Purchase and installation of equipment	62,000	30,000	29,979
02. Lighthouse supply vessels—Replacement...........	1,100,000	1,035,000	1,035,000
Ship construction, less amount recoverable from sale of ships	..	..	Cr. 453
Total Division No. 906.................	1,162,000	1,065,000	1,064,526
Division No. 909.
01. For expenditure under the Railway Equipment Agreement (South Australia) Act.........................................................................	1,300,000	..	..
02. For expenditure under the Railway Agreement (Western Australia) Act	4,300,000	..	..
Kalgoorlie—Kwinana railway—Survey..............	..	150,000	..
For expenditure under Railway Standardization (New South Wales and Victoria) Agreement Act....................................	..	4,000,000	4,000,000
Total Division No. 909.................	5,600,000	4,150,000	4,000,000
Under Control of Department of the Interior.
Division No. 912.
01. Acquisition of sites and buildings..........................	1,000	1,000	564
Under Control of Department of Works.
Division No. 914.
01. Buildings, works, fittings and furniture................	7,000	7,000	4,567
02. Marine Services Division—Buildings, works, fittings and furniture	87,000	106,000	111,717
Total Division No. 914.................	94,000	113,000	116,284
Total Department of Shipping and Transport	6,857,000	5,329,000	5,181,375
DEPARTMENT OF TERRITORIES.
Under Control of Department of Works.
Division No. 920.
01. Buildings, works, fittings and furniture................	17,000	6,000	6,842
Total Department of Territories	17,000	6,000	6,842

 

1962-63.	1961-62.
	DEPARTMENT OF IMMIGRATION.	Appropriation.	Expenditure.
	Division No. 921.
01. Overseas establishments—Equipment, furniture and motor vehicles	£	£	£
	15,000	11,000	10,665
02. Commonwealth Hostels Limited—Equipment, buildings, works, furniture and fittings...................................................................	250,000	240,000	240,000
Total Division No. 921.................	265,000	251,000	250,665
Under Control of Department of the Interior.
Division No. 923.
01. Hostels for accommodation of migrants—Acquisition of sites and buildings	36,000	96,000	78,448
Under Control of Department of Works.
Division No. 925.
01. Buildings, works, fittings and furniture................	23,000	13,000	10,925
02. Reception, training and holding centres for accommodation of migrants	127,000	142,000	119,698
Total Division No. 925..................	150,000	155,000	130,623
Total Department of Immigration	451,000	502,000	459,735
DEPARTMENT OF LABOUR AND NATIONAL SERVICE.
Under Control of Department of the Interior.
Division No. 928.
01. Acquisition of sites and buildings..........................	30,000	22,000	13,252
Under Control of Department of Works.
Division No. 930.
01. Buildings, works, fittings and furniture................	67,000	80,000	60,599
Total Department of Labour and National Service
	97,000	102,000	73,851
DEPARTMENT OF NATIONAL DEVELOPMENT.
Division No. 931.
01. Bureau of Mineral Resources—Plant and equipment	213,000	120,000	99,056
02. Division of National Mapping—Plant and equipment	57,000	46,000	45,117
Total Division No. 931..................	270,000	166,000	144,173
Division No. 934.
01. For expenditure under the War Service Homes Act (for payment to the credit of the War Service Homes Trust Account)....	35,000,000	35,000,000	35,000,000
Division No. 935.
01. For expenditure under the Snowy Mountains Hydro-electric Power Act	(a)11,050,000	16,560,000	(a)16,010,000
Division No. 936.

01. For expenditure under the Atomic Energy Act....	783,000	1,096,000	969,275
Under Control of Department of the Interior.
Division No. 937.
Acquisition of sites and buildings...............................	..	15,000	14,679
Under Control of Department of Works.
Division No. 939.
01. Buildings, works, fittings and furniture................	67,000	44,000	40,391
02. For expenditure under the River Murray Waters Act	60,000	108,000	80,000
Total Division No. 939..................	127,000	152,000	120,391
Total Department of National Development	47,230,000	52,989,000	52,258,518

(a) Estimated total expenditure in 1962-63 of £24,150,000 includes £11,050,000 from the Consolidated Revenue Fund and £13,100 000 from Loan Fund The total includes (1961-62 expenditure shown in brackets)—Contracts for major works, £16,000,000 (£6,991,000); Salaries and Wages, £4,940,000 (£4,983 000)' Plant and minor works contracts (less sales), £2,110,000 (£2.835,000); Stores and Materials (less sales), £1,410 000 (£1 710000)- Purchase of properties' £300 000 (£212,000); General Expenses £940,000 (£995,000); Less—Receipts on Capital account Cr. £1,190,000 (Cr. £1,412,000); Recoveries of operation and maintenance charges for projects in operation Cr. £360,000 (Cr. £304,000).

 

1962-63.	1961-62.
	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.	Appropriation.	Expenditure.
£	£	£
Division No. 941.
01. Buildings, works, plant and developmental expenditure	553,700	495,000	424,937
02. Giant radio telescope...............................................	70,000	267,000	277,642
03. Development of phytotron.....................................	102,000	343,000	337,582
04. Townsville pasture research laboratory...............	11,000	..	..
736,700	1,105,000	1,040,161
06. Less amounts recoverable from outside sources	351,700	490,000	431,078
Total Division No. 941.................	385,000	615,000	609,083
Under Control of Department of the Interior.
Division No. 943.
01. Acquisition of sites and buildings..........................	131,000	36,150	26,482
03. Less amounts recoverable from outside sources.	80,000	7,000	..
Total Division No. 943.................	51,000	29,150	26,482
Under Control of Department of Works.
Division No. 945.
01. Buildings, works, fittings and furniture................	713,000	497,000	469,626
03. Less amount recoverable from the Wool Research Trust Fund Trust Account	138,000	97,000	78,576
Total Division No. 945.................	575,000	400,000	391,050
Total Commonwealth Scientific and Industrial Research Organization..........................	1,011,000	1,044,150	1,026,616
TOTAL PART 1.—Departments and Services—other than Business Undertakings and Territories of the Commonwealth............................	71,161,000	79,554,100	78,345,414

PART 2.—Business Undertakings.

 

SUMMARY.
Division Number.	—	1962-63.	1961-62.
			Appropriation.	Expenditure.
£	£	£
950	COMMONWEALTH RAILWAYS...................	2,300,000	1,670,000	1,662,002
955-960	POSTMASTER-GENERAL'S DEPARTMENT	62,643,000	46,993,000	46,939,204
962	OVERSEAS TELECOMMUNICATIONS COMMISSION (AUSTRALIA)...................................................	3,500,000	800,000	200,000
963-970	BROADCASTING AND TELEVISION SERVICES	4,175,000	3,079,000	2,847,067
TOTAL PART 2........................................	72,618,000	52,542,000	51,648,273

PART 2.—Business Undertakings.

1962-63.	1961-62.
	COMMONWEALTH RAILWAYS.	Appropriation.	Expenditure.
Under Control of Department of Shipping and Transport.	£	£	£
Division No. 950.
01. Trans-Australian Railway.......................................	1,822,000	1,256,000	1,253,076
02. Central Australia Railway.......................................	241,000	198,000	195,013
03. North Australia Railway.........................................	35,000	13,000	12,973
04. Seat of Government Railway.................................	2,000	3,000	940
05. Working Advance (for payment to the credit of the Plant and Stores Suspense Account)..............................................................	200,000	200,000	200,000
Total Commonwealth Railways	2,300,000	1,670,000	1,662,002
POSTMASTER-GENERAL'S DEPARTMENT.
Division No. 955.
01. Telephone exchange services.................................	39,285,000	30,652,000	30,650,844
02. Trunk line services....................................................	9,984,000	8,000,000	7,998,832
03. Telegraph equipment...............................................	690,000	495,000	494,860
04. Postal plant and equipment....................................	676,000	..	..
05. Motor vehicles and accessories..............................	1,967,000	..	..
06. Other plant and equipment.....................................	2,398,000	1,367,000	1,366,715
07. Working Advance (for payment to the credit of the Post Office Stores and Services Trust Account)....................................	353,000	1,000,000	1,000,000
Total Division No. 955.................	(a) 55,353,000	41,514,000	41,511,250
Under Control of Department of the Interior.
Division No. 958.
01. Acquisition of sites and buildings..........................	540,000	679,000	551,905
Under Control of Department of Works.
Division No. 960.
01. Buildings, works, fittings and furniture................	6,750,000	4,800,000	4,876,050
Total Postmaster-General's Department	62,643,000	46,993,000	46,939,204
OVERSEAS TELECOMMUNICATIONS COMMISSION (AUSTRALIA).
Division No. 962.
01. For expenditure under the Overseas Telecommunications Act	3,500,000	800,000	200,000
BROADCASTING AND TELEVISION SERVICES.
Under Control of Postmaster-General's Department.
Division No. 963.
01. Engineering equipment and services—Sound broadcasting	568,000	490,000	474,444
02. Television transmitting equipment.......................	1,460,000	628,000	487,044
Total Division No. 963.................	2,028,000	1,118,000	961,488

(a) Includes £13,000,000 previously provided under Ordinary Services.

 

1962-63.	1961-62.
	BROADCASTING AND TELEVISION SERVICES—continued.	Appropriation.	Expenditure.
£	£	£
Division No. 964.—AUSTRALIAN BROADCASTING COMMISSION.
01. For expenditure under the Broadcasting and Television Act	670,000	550,000	550,000
Under Control of Department of the Interior.
Division No. 966.
01. Acquisition of sites and buildings for sound broadcasting transmission	9,000	1,000	630
02. Acquisition of sites and buildings for television transmission	23,000	7,000	2,490
Total Division No. 966.................	32,000	8,000	3,120
Under Control of Department of Territories.
Division No. 968.
01. Acquisition of sites and buildings for sound broadcasting studios	19,000	13,000	12,450
Acquisition of sites and buildings for sound broadcasting transmission	13,000	11,819
Total Division No. 968.................	19,000	26,000	24,269
Under Control of Department of Works.
Division No. 970.
01. Buildings, works, fittings and furniture for sound broadcasting transmission	120,000	201,000	162,030
02. Buildings, works, fittings and furniture for sound broadcasting studios and other purposes.....................................................	165,000	115,000	76,854
03. Australian Broadcasting Control Board—Buildings, works, fittings and furniture...............................................................	3,000	5,000	3,933
04. Buildings, works, fittings and furniture for television transmission	1,000,000	900,000	910,690
05. Buildings, works, fittings and furniture for television studios	138,000	156,000	154,683
Total Division No. 970.......................	1,426,000	1,377,000	1,308,190
Total Broadcasting and Television Services	4,175,000	3,079,000	2,847,067
TOTAL PART 2.—Business Undertakings	72,618,000	52,542,000	51,648,273

 

PART 3.—Territories of the Commonwealth.

SUMMARY.
Division Number.	—	1962-63.	1961-62.
			Appropriation.	Expenditure.
£	£	£
971-978	NORTHERN TERRITORY...................................	7,452,000	6,909,500	6,380,278
980-988	AUSTRALIAN CAPITAL TERRITORY...........	16,236,000	13,958,400	13,811,453
991-994	PAPUA AND NEW GUINEA...............................	405,000	618,000	568,823
995-996	COCOS (KEELING) ISLANDS............................	5,000	8,000	3,564
TOTAL PART 3............................................	24,098,000	21,493,900	20,764,118

PART 3.—Territories of the Commonwealth.

NORTHERN TERRITORY.	1962-63.	1961-62.
DEPARTMENT OF TERRITORIES.		Appropriation.	Expenditure.
Division No. 971.	£	£	£
01. Plant and equipment................................................	522,000	596,000	339,580
02. Compensation for improvements on resumed leases	20,000	6,000	250
03. Loans for private dwelling construction or purchase (for payment to the credit of the Northern Territory Housing Loans Trust Account)	125,000	130,000	130,000
04. Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates..............................................................	10,000	8,000	740
05. Provision of furniture—Government-owned residences	104,000	87,000	82,181
06. Loans for encouragement of primary production	20,000	30,000	23,863
07. Loans to church organizations for erection of residential accommodation	150,000	60,000	47,798
08. Construction of roads, footpaths and drainage works—Payment to The Corporation of the City of Darwin..................	75,000	65,000	..
09. Northern Territory Housing Commission—Advance	530,000	455,000	398,000
10. Development of water resources on Government projects	55,000	30,000	7,192
11. Loans to primary producers for water development	96,000	125,000	28,440
12. Reimbursement of cost of construction of schools on pastoral properties	500	2,000	656
13. Stuart Highway/Orlando Gold Mine road—Contribution towards cost	60,000	..	..
Alice Springs Recreation Reserve—Payment to Board of Trustees	..	13,500	12,466
Construction of Government batteries...........	..	41,000	44,009
Total Division No. 971.................	1,767,500	1,648,500	1,115,175
Division No. 974.
01. Acquisition of sites and buildings..........................	18,000	31,000	30,309
Under Control of Department of Works.
Division No. 975.
01. Buildings, works, fittings and furniture................	3,260,000	3,445,000	3,529,800
02. Construction of roads for transport of beef cattle	1,000,000	350,000	365,806
03. Construction of other roads, stock routes and water supplies	350,000	418,000	349,402
Total Division No. 975.................	4,610,000	4,213,000	4,245,008
Total Department of Territories	6,395,500	5,892,500	5,390,492
DEPARTMENT OF THE INTERIOR.
Division No. 976.
01. Forestry and Timber Bureau—Plant and equipment	14,500	34,000	32,302
DEPARTMENT OF WORKS.
Division No. 977.
01. Buildings, works, fittings and furniture................	99,000	85,000	61,740
02. Plant and equipment................................................	583,000	620,000	641,382
Total Department of Works....	682,000	705,000	703,122
DEPARTMENT OF HEALTH.
Under Control of Department of Works.
Division No. 978.
01. Buildings, works, fittings and furniture................	360,000	278,000	254,362
Total Northern Territory.......	7,452,000	6,909,500	6,380,278

 

AUSTRALIAN CAPITAL TERRITORY.	1962-63.	1961-62.
DEPARTMENT OF THE INTERIOR.		Appropriation.	Expenditure.
£	£	£
Division No. 980.
01. Forestry (for payment to the credit of the Australian Capital Territory Forestry Trust Account)....................................................	96,000	84,000	84,000
02. Sundry works and services......................................	74,000	65,000	49,902
03. Plant and equipment................................................	150,000	160,900	136,290
04. Plant and equipment—Transport..........................	197,000	245,000	243,717
05. Electricity supply—Engineering works................	525,000	525,000	461,729
06. Provision of home electrical appliances...............	23,000	20,000	19,993
07. Purchase of improvements on resumed leases....	25,000	40,000	28,475
08. Loans for housing.....................................................	600,000	200,000	275,000
09. Loans to co-operative building societies..............	1,000,000	1,000,000	1,000,000
10. Commonwealth Brickworks (Canberra) Ltd.—Additional capital	250,000	..	..
Total Division No. 980.................	2,940,000	2,339,900	2,299,107
Division No. 981.—NATIONAL CAPITAL DEVELOPMENT COMMISSION.
01. For expenditure under the National Capital Development Commission Act	12,150,000	11,000,000	11,000,000
Under Control of Department of Works.
Division No. 982.
01. Buildings, works, fittings and furniture—Jervis Bay	5,000	7,500	7,342
02. Hydrological investigations....................................	9,000	4,000	3,985
Total Division No. 982.................	14,000	11,500	11,327
Total Department of the Interior	15,104,000	13,351,400	13,310,434
DEPARTMENT OF WORKS.
Division No. 986.
01. Buildings, works, fittings and furniture................	77,000	51,000	49,939
02. Plant and equipment................................................	193,000	142,000	134,585
Total Department of Works....	270,000	193,000	184,524
DEPARTMENT OF HEALTH.
Under Control of Department of Works.
Division No. 988.
01. Buildings, works, fittings and furniture................	816,000	414,000	316,495
DEPARTMENT OF LABOUR AND NATIONAL SERVICE.
Division No. 989..................................................................
01. Commonwealth Hostels Ltd.—Equipment, fittings and furniture	46,000	..	..
Total Australian Capital Territory	16,236,000	13,958,400	13,811,453

 

1962-63.	1961-62.
	PAPUA AND NEW GUINEA.	Appropriation.	Expenditure.
DEPARTMENT OF TERRITORIES.	£	£	£
Division No. 991.
01. Advance to Administration for loans to ex-servicemen in agricultural enterprises............................................................	367,000	587,000	551,000
Under Control of Department of Works.
Division No. 993.
01. Lighthouse services—Buildings, works, fittings and furniture	25,000	18,000	4,876
Total Department of Territories	392,000	605,000	555,876
DEPARTMENT OF SHIPPING AND TRANSPORT.
Division No. 994.
01. Lighthouse services—Purchase and installation of equipment	13,000	13,000	12,947
Total Papua and New Guinea....	405,000	618,000	568,823
COCOS (KEELING) ISLANDS.
DEPARTMENT OF TERRITORIES.
Division No. 995.
Plant and equipment....................................................	..	4,000	2,957
Under Control of Department of Works.
Division No. 996.
91, Buildings, works, fittings and furniture....................	5,000	4,000	607
Total Cocos (Keeling) Islands........	5,000	8,000	3,564
TOTAL PART 3.—Territories of the Commonwealth (Annual Appropriations)...............................	24,098,000	21,493,900	20,764,118
TOTAL ADDITIONS, NEW WORKS AND OTHER SERVICES INVOLVING CAPITAL EXPENDITURE	167,877,000	153,590,000	150,757,805

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