Supply Act (No.
2) 1974-75
No. 18 of 1974
AN ACT
To make interim provision
for the appropriation of moneys out of the Consolidated Revenue Fund for
certain expenditure in respect of the year ending on 30 June 1975.
[Assented to 11 April 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 Supply Act (No. 2) 1974–75.
Commencement.
2. This Act shall
come into operation on the day on which it receives the Royal Assent.
Issue, application and
appropriation of $513,000,000.
3. (1) The
Treasurer may issue out of the Consolidated Revenue Fund and apply for the
services specified in the Schedule in respect of the financial year ending on
30 June 1975, the sum of $513,000,000
(2) The Consolidated Revenue Fund is
appropriated to the extent necessary for the purposes of sub-section (1).
12840/74—Price 15c
THE
SCHEDULE
ABSTRACT
Page
Reference | Departments and Services | Total |
3
| DEPARTMENT
OF ABORIGINAL AFFAIRS.......................................................... | 554,000 |
3
| ATTORNEY-GENERAL'S
DEPARTMENT............................................................... | 2,586,000 |
3
| DEPARTMENT
OF THE CAPITAL TERRITORY.................................................. | 14,303,000 |
3
| DEPARTMENT
OF CUSTOMS AND EXCISE......................................................... | 1,006,000 |
4
| DEPARTMENT
OF EDUCATION................................................................................ | 10,566,000 |
4
| DEPARTMENT
OF THE ENVIRONMENT AND CONSERVATION................. | 3,200,000 |
4
| DEPARTMENT
OF FOREIGN AFFAIRS................................................................... | 1,830,000 |
4
| DEPARTMENT
OF HEALTH....................................................................................... | 37,223,000 |
5
| DEPARTMENT
OF HOUSING AND CONSTRUCTION........................................ | 108,994,000 |
5
| DEPARTMENT
OF IMMIGRATION.......................................................................... | 2,350,000 |
5
| DEPARTMENT
OF LABOUR....................................................................................... | 200,000 |
6
| DEPARTMENT
OF THE MEDIA................................................................................. | 4,908,000 |
6
| DEPARTMENT
OF MINERALS AND ENERGY..................................................... | 37,050,000 |
6
| DEPARTMENT
OF NORTHERN DEVELOPMENT............................................... | 380,000 |
7
| DEPARTMENT
OF THE NORTHERN TERRITORY............................................. | 3,905,000 |
7
| POSTMASTER-GENERAL'S
DEPARTMENT.......................................................... | 102,461,000 |
7
| DEPARTMENT
OF PRIMARY INDUSTRY............................................................. | 24,050,000 |
8
| DEPARTMENT
OF THE PRIME MINISTER AND CABINET............................ | 35,000 |
8
| REPATRIATION
DEPARTMENT................................................................................ | 968,000 |
8
| DEPARTMENT
OF SCIENCE...................................................................................... | 6,236,000 |
9
| DEPARTMENT
OF SERVICES AND PROPERTY.................................................. | 17,983,000 |
9
| DEPARTMENT
OF SOCIAL SECURITY.................................................................. | 3,152,000 |
9
| DEPARTMENT
OF THE SPECIAL MINISTER OF STATE................................. | 2,000 |
9
| DEPARTMENT
OF TOURISM AND RECREATION............................................. | 1,000,000 |
10
| DEPARTMENT
OF TRANSPORT............................................................................... | 14,411,000 |
10
| DEPARTMENT
OF THE TREASURY........................................................................ | 4,397,000 |
10
| ADVANCE
TO THE TREASURER............................................................................. | 60,000,000 |
11
| DEPARTMENT
OF URBAN AND REGIONAL DEVELOPMENT...................... | 49,250,000 |
TOTAL...................................................................................................................
| 513,000,000 |
DEPARTMENTS AND SERVICES
$ |
DEPARTMENT
OF ABORIGINAL AFFAIRS |
Division 805.—CAPITAL WORKS AND SERVICES |
1.—Buildings and Works..................................................................................................................... | 50,000 |
2.—Plant and Equipment..................................................................................................................... | 168,000 |
3.—Advances and Loans...................................................................................................................... | 336,000 |
Total: Department of Aboriginal Affairs | 554,000 |
ATTORNEY-GENERAL'S DEPARTMENT |
Division 810.—CAPITAL WORKS AND SERVICES |
1.—Buildings and Works.....................................................................................................................
| 1,600,000 |
2.—Plant and Equipment.....................................................................................................................
| 113,000 |
Total: Division
810 | 1,713,000 |
Division 811.—PAYMENTS TO OR FOR THE STATES............................................................. | 873,000 |
Total: Attorney-General's Department | 2,586,000 |
DEPARTMENT OF THE CAPITAL TERRITORY |
Division 815.—CAPITAL WORKS AND SERVICES |
1.—Buildings and Works—Australian Capital
Territory (including $218,000 for payment to the Australian Capital Territory
Forestry Trust Account).........................................................
| 387,000 |
2.—Plant and Equipment..................................................................................................................... | 1,412,000 |
3.—Advances and Loans—Australian Capital Territory
(for payment to the Australian Capital Territory Housing Trust Account)................................................................................................................
| 12,000,000 |
5.—For expenditure under the Australian
Capital Territory Electricity Supply Act......... | 504,000 |
Total: Department of the Capital territory | 14,303,000 |
DEPARTMENT OF CUSTOMS AND EXCISE |
Division 825.—CAPITAL WORKS AND SERVICES |
1.—Plant and Equipment..................................................................................................................... | 1,006,000 |
12840/74—2
Departments
and Services—continued
DEPARTMENT OF EDUCATION | $ |
Division 845.—CAPITAL WORKS AND SERVICES |
1.—Buildings and Works..................................................................................................................... | 6,500,000 |
2.—Plant and Equipment..................................................................................................................... | 566,000 |
Total: Division
845 | 7,066,000 |
Division 847.—PAYMENTS TO OR FOR THE STATES............................................................. | 3,500,000 |
Total: Department of Education | 10,566,000 |
DEPARTMENT OF THE ENVIRONMENT AND
CONSERVATION |
Division 850.—CAPITAL WORKS AND SERVICES |
1.—For expenditure under the River Murray
Waters Act......................................................... | 2,100,000 |
Division 851.—PAYMENTS TO OR FOR THE STATES............................................................. | 500,000 |
Division 852.—OTHER SERVICES................................................................................................... | 600,000 |
Total: Department of the Environment and
Conservation | 3,200,000 |
DEPARTMENT OF FOREIGN AFFAIRS |
Division 855.—CAPITAL WORKS AND SERVICES |
2.—Buildings and Works, Plant and
Equipment........................................................................... | 1,830,000 |
DEPARTMENT OF HEALTH |
Division 865.—CAPITAL WORKS AND SERVICES |
1.—Plant and Equipment..................................................................................................................... | 1,554,000 |
2.—For expenditure under the Canberra
Hospital Ordinance—Canberra Hospital......... | 62,000 |
3.—For expenditure under the Canberra
Hospital Ordinance—Woden Valley Hospital. | 180,000 |
4.—Advances and Loans...................................................................................................................... | 940,000 |
Total: Division
865 | 2,736,000 |
Division 868.—PAYMENTS TO OR FOR THE STATES............................................................. | 34,487,000 |
Total: Department of Health | 37,223,000 |
Departments
and Services—continued
$ |
DEPARTMENT OF HOUSING AND CONSTRUCTION |
Division 870.—CAPITAL WORKS AND SERVICES |
1.—Provision for Defence Service Homes...................................................................................... | 42,500,000 |
3.—Commonwealth Hostels—Buildings, Works.......................................................................... | 216,000 |
Total: Division
870 | 42,716,000 |
Division 872.—CAPITAL WORKS AND SERVICES |
1.—Buildings and Works—Departmental...................................................................................... | 28,000,000 |
2.—Buildings and Works—Australian Capital
Territory Services........................................ | 3,000,000 |
3.—Buildings and Works—Cocos (Keeling)
Islands................................................................... | 29,000 |
4.—Buildings and Works—Northern Territory
Services.......................................................... | 29,660,000 |
5.—Construction of Roads—Northern
Territory........................................................................ | 2,604,000 |
6.—Buildings and Works—Broadcasting and
Television Services......................................... | 1,147,000 |
7.—Plant and Equipment.................................................................................................................... | 1,838,000 |
Total: Division
872 | 66,278,000 |
Total: Department of Housing and Construction | 108,994,000 |
DEPARTMENT OF IMMIGRATION |
Division 875.—CAPITAL WORKS AND SERVICES |
1.—Buildings and Works, Plant and Equipment.......................................................................... | 2,000,000 |
2.—Commonwealth Hostels
Limited—Buildings, Works, Plant and Equipment............... | 350,000 |
Total: Department of Immigration | 2,350,000 |
DEPARTMENT OF LABOUR |
Division 882.—PAYMENTSTO OR FOR THE STATES............................................................. | 200,000 |
Departments
and Services—continued
$ |
DEPARTMENT OF THE MEDIA |
Division 885.—CAPITAL WORKS AND SERVICES |
2.—Plant and Equipment..................................................................................................................... | 600,000 |
4.—Australian Broadcasting Commission—For
expenditure under the Broadcasting and Television Act.............................................................................................................................................................
| 4,200,000 |
8.—Australian Broadcasting Control
Board—For expenditure under the Broadcasting and Television Act.............................................................................................................................................................
| 108,000 |
Total: Department of the Media | 4,908,000 |
DEPARTMENT OF MINERALS AND ENERGY |
Division 890.—CAPITAL WORKS AND SERVICES |
1.—Plant and Equipment.....................................................................................................................
| 310,000 |
2.—For expenditure under the Snowy
Mountains Hydro-electric Power Act.......................
| 2,540,000 |
3.—For expenditure under the Atomic
Energy Act......................................................................
| 700,000 |
4.—For expenditure under the Pipeline
Authority Act................................................................
| 33,500,000 |
Total: Department of Minerals and Energy | 37,050,000 |
DEPARTMENT OF NORTHERN DEVELOPMENT |
Division 895.—PAYMENTS TO OR FOR THE STATES............................................................. | 380,000 |
Departments
and Services—continued
$ |
DEPARTMENT OF THE NORTHERN TERRITORY |
Division 900.—CAPITAL WORKS AND SERVICES |
1.—Buildings and Works.................................................................................................................... | 750,000 |
2.—Plant and Equipment.................................................................................................................... | 1,155,000 |
3.—Advances on Loans....................................................................................................................... | 2,000,000 |
Total: Department of the Northern Territory | 3,905,000 |
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
| 100,000,000 |
Division 912.—CAPITAL WORKS AND
SERVICES—BROADCASTING AND TELEVISION SERVICES |
1.—Technical Equipment and Other Services..............................................................................
| 2,352,000 |
Division 914.—CAPITAL WORKS AND SERVICES—WIRELESS
TELEGRAPHY SERVICES |
1.—Technical Equipment and other Services—For expenditure under the
Wireless Telegraphy Act
| 109,000 |
Total: Postmaster-General's Department | 102,461,000 |
DEPARTMENT OF PRIMARY INDUSTRY |
Division 915.—CAPITAL WORKS AND SERVICES |
1.—Plant and Equipment.................................................................................................................... | 50,000 |
Division 918.—PAYMENTS TO OR FOR THE STATES............................................................ | 24,000,000 |
Total: Department of Primary Industry | 24,050,000 |
Departments
and Services—continued
$ |
DEPARTMENT OF THE PRIME MINISTER AND
CABINET |
Division 920.—CAPITAL WORKS AND SERVICES |
1.—Buildings, Works, Plant and Equipment..................................................................................
| 10,000 |
2.—The Film and Television School—For
expenditure under the Film and Television School Act
| 25,000 |
Total: Department of the Prime Minister and
Cabinet | 35,000 |
REPATRIATION DEPARTMENT |
Division 925.—CAPITAL WORKS AND SERVICES |
1.—Buildings, Works, Plant and Equipment..................................................................................
| 168,000 |
2.—Plant and Equipment.....................................................................................................................
| 800,000 |
Total: Repatriation Department | 968,000 |
DEPARTMENT OF SCIENCE |
Division 930.—CAPITAL WORKS AND SERVICES |
1.—Buildings and Works.....................................................................................................................
| 38,000 |
2.—Plant and Equipment.....................................................................................................................
| 728,000 |
3.—Commonwealth Scientific and Industrial Research Organization—For
expenditure under the Science and Industry Research Act..........................................................................................................
| 1,000,000 |
4.—Anglo-Australian Telescope Board—For
expenditure for the purposes of the Board
| 300,000 |
5.—Australian Institute of Marine
Science—For expenditure under the Australian Institute of Marine Science Act........................................................................................................................................
| 720,000 |
Total: Division 930 | 2,786,000 |
Division 933.—PAYMENTS TO OR FOR THE STATES............................................................. | 3,450,000 |
Total: Department of Science | 6,236,000 |
Departments
and Services—continued
$ |
DEPARTMENT OF SERVICES AND PROPERTY |
Division 940—CAPITAL WORKS AND SERVICES |
1.—Acquisition of Sites and Buildings—Departmental............................................................... | 8,970,000 |
2.—Acquisition of Sites and
Buildings—Sound Broadcasting and Television Services..... | 53,000 |
3.—Plant and Equipment..................................................................................................................... | 143,000 |
Total: Division
940 | 9,166,000 |
Division 942.—OVERSEAS PROPERTY BUREAU |
1.—Buildings, Works and Acquisitions............................................................................................ | 8,600,000 |
2.—Plant and Equipment..................................................................................................................... | 217,000 |
Total: Division
942 | 8,817,000 |
Total: Department of Services and Property | 17,983,000 |
DEPARTMENT OF SOCIAL SECURITY |
Division 945.—CAPITAL WORKS AND SERVICES |
2.—Plant and Equipment..................................................................................................................... | 2,100,000 |
Division 947.—PAYMENTS TO OR FOR THE STATES............................................................. | 1,052,000 |
Total: Department of Social Security | 3,152,000 |
DEPARTMENT OF THE SPECIAL MINISTER OF
STATE |
Division 950—CAPITAL WORKS AND SERVICES |
1.—Buildings, Works, Plant and Equipment.................................................................................. | 2,000 |
DEPARTMENT OF TOURISM AND RECREATION |
Division 958.—PAYMENTS TO OR FOR THE STATES............................................................. | 1,000,000 |
Departments
and Services—-continued
$ |
DEPARTMENT OF TRANSPORT |
Division 960.—CAPITAL WORKS AND SERVICES |
1.—Vessels, Plant and Equipment...................................................................................................... | 928,000 |
2.—Commonwealth Railways—Buildings,
Works, Plant and Equipment............................. | 6,161,000 |
Total: Division
960 | 7,089,000 |
Division 963.—PAYMENTS TO OR FOR THE STATES............................................................. | 322,000 |
Division 964.—CAPITAL WORKS AND SERVICES |
1.—Plant and Equipment—Air Transport..................................................................................... | 7,000,000 |
Total: Department of Transport | 14,411,000 |
DEPARTMENT OF THE TREASURY |
Division 965.—CAPITAL WORKS AND SERVICES |
1.—Plant and Equipment..................................................................................................................... | 3,517,000 |
Division 967.—PAYMENTS TO OR FOR THE STATES............................................................. | 880,000 |
Total: Department of the Treasury | 4,397,000 |
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........................................................................
| 60,000,000 |
Departments
and Services—continued
$ |
DEPARTMENT OF URBAN AND REGIONAL
DEVELOPMENT |
Division 971.—CAPITAL WORKS AND SERVICES |
1.—For expenditure under the National Capital
Development Commission Act................. | 45,000,000 |
Division 972.—PAYMENTS TO OR FOR THE STATES............................................................. | 4,250,000 |
Total: Department of Urban and Regional
Development | 49,250,000 |
TOTAL—Departments and
Services................................................................................................ | 513,000,000 |
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