COMMONWEALTH OF AUSTRALIA
Appropriation Act (No. 2) 1966-67
No. 46 of 1966
AN ACT
To appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-seven.
[Assented to 21st October, 1966]
BE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, as follows:—
Short title.
1. This Act may be cited as the Appropriation Act (No. 2) 1966–67.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $343,369,000.
3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Second Schedule to this Act, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-seven, the sum of Three hundred and forty-three million three hundred and sixty-nine thousand dollars.
13900/66.—Price 20c (2s.)
Appropriation of $546,576,000.
4. The sums authorized by the Supply Act (No. 2) 1966–67 and by this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by the First Schedule to this Act, in the aggregate to the sum of Five hundred and forty-six million five hundred and seventy-six thousand dollars are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and sixty-six, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.
THE SCHEDULES
FIRST SCHEDULE Section 4.
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
| $ |
By the Supply Act (No. 2) 1966–67.................................... | 203,207,000 |
By this Act................................................... | 343,369,000 |
Total ............................................. | 546,576,000 |
SECOND SCHEDULE Section 4.
ABSTRACT
Page Reference | — | Total |
| PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH— | $
|
6 | Department of Civil Aviation............................... | 6,250,000 |
6 | Commonwealth Scientific and Industrial Research Organization........ | 1,292,000 |
6 | Department of Customs and Excise........................... | 73,000 |
6 | Department of External Affairs.............................. | 966,000 |
7 | Department of Health.................................... | 3,174,000 |
7 | Department of Housing................................... | 58,250,000 |
7 | Department of Immigration................................. | 1,400,000 |
8 | Department of the Interior................................. | 2,371,000 |
8 | Department of National Development.......................... | 47,492,000 |
9 | Department of Primary Industry.............................. | 3,545,000 |
9 | Prime Minister's Department................................ | 7,002,000 |
9 | Repatriation Department.................................. | 80,000 |
9 | Department of Shipping and Transport......................... | 25,671,000 |
10 | Department of Social Services............................... | 43,000 |
10 | Department of Territories.................................. | 15,000 |
10 | Department of Trade and Industry............................ | 26,000 |
10 | Department of the Treasury................................ | 27,959,000 |
11 | Advance to the Treasurer.................................. | 20,000,000 |
11 | Department of Works.................................... | 38,543,000 |
| Total Part 1................................... | 244,152,000 |
| PART 2.—BUSINESS UNDERTAKINGS— |
|
12 | Commonwealth Railways.................................. | 10,000,000 |
12 | Postmaster-General's Department............................. | 205,200,000 |
12 | Broadcasting and Television Services.......................... | 6,204,000 |
| Total Part 2................................... | 221,404,000 |
| PART 3.—TERRITORIES OF THE COMMONWEALTH— |
|
14 | Australian Capital Territory................................ | 50,779,000 |
14 | Christmas Island........................................ | 78,000 |
14 | Cocos (Keeling) Islands................................... | 20,000 |
15 | Northern Territory...................................... | 29,853,000 |
16 | Papua and New Guinea................................... | 290,000 |
| Total Part 3................................... | 81,020,000 |
| TOTAL..................................... | 546,576,000 |
SUMMARY.
Estimate—1966–67, Black figures.
Expenditure—1965–66, Light figures.
Page Reference | — | Capital Works and Services | Payments to or for the States | Other Services | Total |
|
| $ | $ | $ | $ |
| PART 1.—DEPARTMENTS AND SERVICES-OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH— |
|
|
|
|
6 | Department of Civil Aviation..... | 6,250,000 | .. | .. | 6,250,000 |
|
| 5,317,640 | .. | .. | 5,317,640 |
6 | Commonwealth Scientific and Industrial Research Organization | 1,292,000 | .. | .. | 1,292,000 |
|
| 1,319,230 | .. | .. | 1,319,230 |
6 | Department of Customs and Excise. | 73,000 | .. | .. | 73,000 |
|
| 41,000 | .. | .. | 41,000 |
6 | Department of External Affairs.... | 951,000 | .. | 15,000 | 966,000 |
|
| 1,760,581 | .. | .. | 1,760,581 |
7 | Department of Health.......... | 893,000 | 2,280,000 | 1,000 | 3,174,000 |
|
| 978,230 | 1,761,524 | .. | 2,739,754 |
7 | Department of Housing......... | 58,250,000 | .. | .. | 58,250,000 |
|
| 70,000,000 | .. | .. | 70,000,000 |
7 | Department of Immigration....... | 1,389,000 | 11,000 | .. | 1,400,000 |
|
| 940,979 | .. | .. | 940,979 |
8 | Department of the Interior....... | 2,371,000 | .. | .. | 2,371,000 |
|
| 2,170,300 | .. | .. | 2,170,300 |
8 | Department of National Development | 47,492,000 | .. | .. | 47,492,000 |
|
| 28,949,282 | 15,000 | .. | 28,964,282 |
9 | Department of Primary Industry.... | .. | 3,545,000 | .. | 3,545,000 |
|
| .. | 2,397,684 | .. | 2,397,684 |
9 | Prime Minister's Department...... | 5,577,000 | 1,380,000 | 45,000 | 7,002,000 |
|
| 5,191,282 | 1,418,071 | .. | 6,609,353 |
9 | Repatriation Department........ | 80,000 | .. | .. | 80,000 |
|
| 78,784 | .. | .. | 78,784 |
9 | Department of Shipping and Transport | 491,000 | 25,180,000 | .. | 25,671,000 |
|
| 1,399,897 | 24,422,364 | .. | 25,822,260 |
10 | Department of Social Services..... | 20,000 | 23,000 | .. | 43,000 |
|
| 9,586 | 22,166 | .. | 31,752 |
10 | Department of Territories........ | 15,000 | .. | .. | 15,000 |
|
| .. | .. | .. | .. |
10 | Department of Trade and Industry.. | 26,000 | .. | .. | 26,000 |
|
| 23,994 | .. | .. | 23,994 |
10 | Department of the Treasury....... | 961,000 | 26,998,000 | .. | 27,959,000 |
|
| 3,544,970 | 750,000 | .. | 4,294,970 |
11 | Department of Works.......... | 38,543,000 | .. | .. | 38,543,000 |
|
| 28,669,264 | .. | .. | 28,669,264 |
| Total Part 1......... | 164,674,000 | 59,417,000 | 61,000 | a224,152,000 |
|
| 150,395,019 | 30,786,809 | .. | 181,181,829 |
(a) Excludes Appropriation Division No. 966—Advance to the Treasurer, $20,000,000.
SUMMARY—continued.
Page Reference | — | Capital Works and Services | Payments to or for the States | Other Services | Total |
| PART 2.—BUSINESS UNDERTAKINGS— | $ | $ | $ | $ |
12 | Commonwealth Railways...... | 10,000,000 | .. | .. | 10,000,000 |
|
| 9,626,285 | .. | .. | 9,626,285 |
12 | Postmaster-General's Department. | 205,200,000 | .. | .. | 205,200,000 |
|
| 184,353,264 | .. | .. | 184,353,264 |
12 | Broadcasting and Television Services | 6,204,000 | .. | .. | 6,204,000 |
|
| 7,749,366 | .. | .. | 7,749,366 |
| Total Part 2....... | 221,404,000 | .. | .. | 221,404,000 |
|
| 201,728,915 | .. | .. | 201,728,915 |
| PART 3.—TERRITORIES OF THE COMMONWEALTH— |
|
|
|
|
14 | Australian Capital Territory..... | 50,679,000 | .. | 100,000 | 50,779,000 |
|
| 45,136,840 | .. | .. | 45,136,840 |
14 | Christmas Island............ | 78,000 | .. | .. | 78,000 |
|
| .. | .. | .. | .. |
14 | Cocos (Keeling) Islands....... | 20,000 | .. | .. | 20,000 |
|
| 125,395 | .. | .. | 125,395 |
15 | Northern Territory........... | 29,853,000 | .. | .. | 29,853,000 |
|
| 20,330,506 | .. | .. | 20,330,506 |
16 | Papua and New Guinea........ | 290,000 | .. | .. | 290,000 |
|
| 336,000 | .. | .. | 336,000 |
| Total Part 3....... | 80,920,000 | .. | 100,000 | 81,020,000 |
|
| 65,928,742 | .. | .. | 65,928,742 |
| TOTAL.......... | 466,998,000 | 59,417,000 | 161,000 | a526,576,000 |
|
| 418,052,676 | 30,786,809 | .. | 448,839,485 |
(a) Excludes Appropriation Division No. 966—Advance to the Treasurer, $20,000,000.
PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.
| 1966–67 | 1965–66 | |
DEPARTMENT OF CIVIL AVIATION. | Appropriation | Expenditure | |
Division No. 900.—CAPITAL WORKS AND SERVICES. | $ | $ | $ |
01. Air routes and airway facilities, including power and lighting plant and equipment | 4,400,000 | 3,960,000 | 3,957,312 |
02. Aircraft, launches, vehicles, engines and equipment... | 1,650,000 | 1,240,000 | 1,230,328 |
03. Connellan Airways Limited—Financial assistance for development purposes | 200,000 | 130,000 | 130,000 |
Total Department of Civil Aviation....... | 6,250,000 | 5,330,000 | 5,317,640 |
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION. |
|
|
|
Division No. 905.—CAPITAL WORKS AND SERVICES. |
|
|
|
01. Buildings, works, plant and developmental expenditure | 400,000 | 1,727,400 | 1,169,795 |
02. Scientific computing equipment................ | 25,000 | 260,000 | 259,381 |
03. Other equipment.......................... | 650,000 | 678,800 | 672,406 |
04. Development of Queensland cattle station including breeder herd | 217,000 | .. | 37,800 |
Radio telescope.......................... | .. | 20,000 | 19,092 |
| 1,292,000 | 2,686,200 | 2,158,474 |
Less amounts to be received from the Specific Research Trust Fund | (a) .. | 1,396,100 | 839,244 |
Total Commonwealth Scientific and Industrial Research Organization | 1,292,000 | 1,290,100 | 1,319,230 |
DEPARTMENT OF CUSTOMS AND EXCISE. |
|
|
|
Division No. 908.—CAPITAL WORKS AND SERVICES. |
|
|
|
01. Purchase of launches....................... | 73,000 | 41,000 | 41,000 |
DEPARTMENT OF EXTERNAL AFFAIRS. |
|
|
|
Division No. 910.—CAPITAL WORKS AND SERVICES. |
|
|
|
1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. France................................ | 12,100 | 13,600 | 6,728 |
02. India................................. | 112,800 | 410,000 | 252,101 |
03. Indonesia.............................. | 433,100 | 515,600 | 412,831 |
04. Ireland................................ | 14,800 | 105,000 | 95,600 |
05. Laos.................................. | 11,100 | .. | .. |
06. Nigeria................................ | 64,500 | 84,200 | 15,211 |
07. Thailand............................... | 12,700 | .. | .. |
08. United States of America.................... | 191,400 | 332,100 | 325,417 |
09. Other overseas establishments................. | 98,500 | 85,500 | 60,141 |
Malaysia............................... | .. | 18,500 | 9,270 |
Kenya................................. | .. | 90,000 | 89,207 |
Germany............................... | .. | 470,900 | 464,549 |
Pakistan............................... | .. | 28,600 | 14,086 |
Burma................................ | .. | 23,000 | 1,609 |
Japan................................. | .. | 14,000 | 13,834 |
Total Division No. 910................ | 951,000 | 2,191,000 | 1,760,581 |
Division No. 912.—OTHER SERVICES. |
|
|
|
01. Disaster relief—Hong Kong.................. | 15,000 | .. | .. |
Total Department of External Affairs...... | 966,000 | 2,191,000 | 1,760,581 |
(a) Expenditure previously incurred on behalf of the Specific Research Trust Fund is now accounted for directly by the Fund obviating the need for transfer entries.
PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.
| 1966–67 | 1965–66 | |
DEPARTMENT OF HEALTH. | Appropriation | Expenditure | |
| $ | $ | $ |
Division No. 913.—CAPITAL WORKS AND SERVICES. |
|
|
|
1.—Plant and Equipment...................... | 593,000 | 296,000 | 278,230 |
2.—Commonwealth Serum Laboratories Commission—Additional Capital | 300,000 | 700,000 | 700,000 |
Total Division No. 913............... | 893,000 | 996,000 | 978,230 |
Division No. 914.—PAYMENTS TO OR FOR THE STATES. |
|
|
|
01. Cattle tick eradication and control in New South Wales | 252,000 | 350,000 | 348,184 |
02. Blood transfusion services................... | 946,000 | 482,500 | 482,413 |
03. Tuberculosis Act—Reimbursement of capital expenditure by State Governments | 688,000 | 696,000 | 696,000 |
04. Tuberculosis Act—Reimbursement of administrative expenditure by State Governments | 264,000 | 208,000 | 207,369 |
05. States Grants (Milk for School Children) Act—Reimbursement of capital and incidental expenditure by State Governments | 30,000 | 28,000 | 27,558 |
06. Incinerators and associated works in relation to disposal of overseas ships' garbage | 100,000 | .. | .. |
Total Division No. 914............... | 2,280,000 | 1,764,500 | 1,761,524 |
Division No. 915.—OTHER SERVICES. |
|
|
|
01. Pharmaceutical Association of Australia—Contribution towards cost of Formulation Laboratory at Sydney University | 1,000 | .. | .. |
Total Department of Health............ | 3,174,000 | 2,760,500 | 2,739,754 |
DEPARTMENT OF HOUSING. |
|
|
|
Division No. 917.—CAPITAL WORKS AND SERVICES. |
|
|
|
1.—Provision for homes (for payment to the credit of the War Service Homes Trust Account) | 58,000,000 | 70,000,000 | 70,000,000 |
2.—Housing Loans Insurance Act—Advance to Housing Loans Insurance Corporation | 250,000 | .. | .. |
Total Department of Housing........... | 58,250,000 | 70,000,000 | 70,000,000 |
DEPARTMENT OF IMMIGRATION. |
|
|
|
Division No. 920.—CAPITAL WORKS AND SERVICES. |
|
|
|
1.—Overseas Establishments—Buildings, works, plant and equipment | .. | 6,000 | 5,979 |
2.—Commonwealth Hostels Limited—Buildings, works, plant and equipment | 1,389,000 | 935,000 | 935,000 |
Total Division No. 920............... | 1,389,000 | 941,000 | 940,979 |
Division No. 921.—PAYMENTS TO OR FOR THE STATES. |
|
|
|
01. State Migration Centres—Contribution towards establishment costs | 11,000 | .. | .. |
Total Department of Immigration........ | 1,400,000 | 941,000 | 940,979 |
PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.
| 1966-67 | 1965–66 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE INTERIOR. |
|
|
|
Division No. 925.—CAPITAL WORKS AND SERVICES. |
|
|
|
1.—Acquisition of Sites and Buildings— |
|
|
|
02. Department of Civil Aviation................. | 370,000 | 362,000 | 282,500 |
03. Commonwealth Scientific and Industrial Research Organization | 66,500 | 72,000 | 59,600 |
04. Department of Customs and Excise............. | 72,000 | 14,000 | .. |
06. Department of Health...................... | 12,000 | 138,300 | 136,500 |
09. Department of the Interior................... | 541,000 | 354,000 | 382,475 |
10. Department of Labour and National Service....... | 33,000 | 18,000 | 18,000 |
14. Repatriation Department.................... | 5,000 | 5,000 | 40 |
15. Department of Shipping and Transport........... | 1,000 | 24,000 | 22,564 |
21. Department of Works...................... | 6,500 | 12,000 | 8,424 |
Department of Immigration.................. | .. | 24,000 | 24,000 |
Department of Social Services................ | .. | 12,000 | 11,726 |
| 1,107,000 | 1,035,300 | 945,829 |
2.—Plant and Equipment— |
|
|
|
01. Commonwealth Bureau of Meteorology.......... | 975,000 | 990,000 | 931,067 |
02. Electoral Branch......................... | 84,000 | 66,000 | 66,000 |
03. Other Branches.......................... | 205,000 | 228,000 | 227,404 |
| 1,264,000 | 1,284,000 | 1,224,471 |
Total Department of the Interior......... | 2,371,000 | 2,319,300 | 2,170,300 |
DEPARTMENT OF NATIONAL DEVELOPMENT. |
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|
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Division No. 932.—CAPITAL WORKS AND SERVICES. |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Bureau of Mineral Resources................. | 460,000 | 376,000 | 320,324 |
02. Division of National Mapping................ | 170,000 | 110,000 | 103,510 |
03. Forestry and Timber Bureau.................. | 170,000 | 105,000 | 56,049 |
04. Other Branches.......................... | 12,000 | 15,000 | 13,824 |
| 812,000 | 606,000 | 493,707 |
2.—For expenditure under the Snowy Mountains Hydro-electric Power Act | a 44,100,000 | 26,520,000 | b 26,520,000 |
3.—For expenditure under the Atomic Energy Act.... | 1,630,000 | 1,300,000 | 1,291,575 |
4.—For expenditure under the River Murray Waters Act | 950,000 | 684,000 | 644,000 |
Total Division No. 932............... | 47,492,000 | 29,110,000 | 28,949,282 |
Division No. 934a.—PAYMENTS TO OR FOR THE STATES. |
|
|
|
Coal miners' amenities, Western Australia—Contribution | .. | 15,000 | 15,000 |
Total Department of National Development.. | 47,492,000 | 29,125,000 | 28,964,282 |
(a) Estimated total expenditure in 1966–67 of $48,546,000 includes $44,100,000 from the Consolidated Revenue Fund and $4,446,000 from the Loan Fund The total includes (1965–66 expenditure shown in brackets)—Contracts for major works, $32,150,000 ($25,246,000); Salaries and Wages, $14,030,000 ($13,104,000); Plant and minor works contracts (less sales), $10,559,000 ($10,665,000); Stores and materials (less sales), $5,000,000 ($4,251,000); Purchase of properties $109,000 ($ Nil); General Expenses, $2,850,000 ($2,900,000); less—Receipts on Capital account, $14,608,000 ($12,866,000); Recoveries of operation and maintenance charges for projects in operation Cr. $1,544,000 (Cr. $780,000). (b) In addition $16,000,000 charged to Loan Fund.
PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.
| 1966–67 | 1965–66 | |
| Appropriation | Expenditure | |
DEPARTMENT OF PRIMARY INDUSTRY. | |||
Division No. 941.—PAYMENTS TO OR FOR THE STATES. | $ | $ | $ |
01. Financial assistance to States in connexion with War Service Land Settlement | 1,050,000 | 1,128,000 | 1,127,803 |
02. Agricultural Extension Services............... | 2,430,000 | 1,202,000 | 1,202,000 |
03. Barley research.......................... | 40,000 | 40,000 | 40,000 |
04. Minor research and other services.............. | 25,000 | 30,500 | 27,880 |
Total Department of Primary Industry..... | 3,545,000 | 2,400,500 | 2,397,684 |
PRIME MINISTER'S DEPARTMENT. |
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Division No. 944.—CAPITAL WORKS AND SERVICES. |
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1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Australia House and official residences in the United Kingdom | 13,700 | 134,700 | 112,318 |
02. Official establishments..................... | 73,300 | 24,100 | 8,964 |
| 87,000 | 158,800 | 121,282 |
2.—The Australian National University—Permanent buildings, acquisition and erection of dwellings, equipment and works | 5,390,000 | 5,062,000 | 5,062,000 |
3.—Contribution to Affiliated Residential Colleges at the Australian National University | 100,000 | .. | .. |
4.—For expenditure under the National Library Act | .. | 8,000 | 8,000 |
Total Division No. 944............... | 5,577,000 | 5,228,800 | 5,191,282 |
Division No. 945.—PAYMENTS TO OR FOR THE STATES. |
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|
|
1.—Research Grants......................... | 1,380,000 | 1,500,000 | 1,378,071 |
2.—Natural Disasters— |
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|
|
Bushfire relief—Victoria.................... | .. | 40,000 | 40,000 |
Total Division No. 945............... | 1,380,000 | 1,540,000 | 1,418,071 |
Division No. 946.—OTHER SERVICES. |
|
|
|
01. Music—Assistance to Australian composers....... | 10,000 | .. | .. |
02. Young Women's Christian Association—Towards cost of staging 1967 World Council meeting in Australia | 10,000 | .. | .. |
03. Australian Council of National Trusts—Grant-in-aid.. | 5,000 | .. | .. |
04. Colleges of Advanced Education—Research and investigations | 20,000 | .. | .. |
Total Division No. 946............... | 45,000 | .. | .. |
Total Prime Minister's Department....... | 7,002,000 | 6,768,800 | 6,609,353 |
REPATRIATION DEPARTMENT. |
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Division No. 947.—CAPITAL WORKS AND SERVICES. |
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01. Repatriation blocks at mental hospitals........... | 80,000 | 80,000 | 78,784 |
DEPARTMENT OF SHIPPING AND TRANSPORT. |
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Division No. 948.—CAPITAL WORKS AND SERVICES. |
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1.—Plant and Equipment— |
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|
01. Lighthouse services....................... | 241,000 | 220,000 | 219,982 |
02. Lighthouse supply vessels—Replacement......... | 250,000 | 180,000 | 179,914 |
| 491,000 | 400,000 | 399,897 |
2.—Australian Coastal Snipping Commission— |
|
|
|
Loan under section 30 of Australian Coastal Shipping Commission Act | .. | 1,000,000 | 1,000,000 |
Total Division No. 948............... | 491,000 | 1,400,000 | 1,399,897 |
PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.
| 1966–67 | 1965–66 | |
| Appropriation | Expenditure | |
DEPARTMENT OF SHIPPING AND TRANSPORT—continued. | $ | $ | $ |
Division No. 949.—PAYMENTS TO OR FOR THE STATES. |
|
|
|
1.—For expenditure under the Railway Standardization (South Australia) Agreement Act | 7,000,000 | 8,176,000 | 6,430,775 |
2.—For expenditure under the Railway Agreement (Western Australia) Act | 18,000,000 | 20,300,000 | 17,827,589 |
3.—Promotion of road safety practices............. | 116,000 | 100,000 | 100,000 |
4.—Eyre and Barkly Highways—Contribution to maintenance | 64,000 | 64,000 | 64,000 |
Total Division No. 949............... | 25,180,000 | 28,640,000 | 24,422,364 |
Total Department of Shipping and Transport. | 25,671,000 | 30,040,000 | 25,822,260 |
DEPARTMENT OF SOCIAL SERVICES. |
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Division No. 952.—CAPITAL WORKS AND SERVICES. |
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01. Rehabilitation Service—Plant and equipment...... | 20,000 | 9,700 | 9,586 |
Division No. 953.—PAYMENTS TO OR FOR THE STATES. |
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01. Housekeeper services...................... | 23,000 | 23,000 | 22,166 |
Total Department of Social Services...... | 43,000 | 32,700 | 31,752 |
DEPARTMENT OF TERRITORIES. |
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Division No. 955.—CAPITAL WORKS AND SERVICES. |
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1.—Acquisition of Sites and Buildings— |
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01. Department of Civil Aviation................. | 15,000 | 16,400 | .. |
DEPARTMENT OF TRADE AND INDUSTRY. |
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Division No. 958.—CAPITAL WORKS AND SERVICES. |
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1.—Buildings, Works, Plant and Equipment— |
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|
01. Overseas establishments.................... | 26,000 | 27,900 | 23,994 |
DEPARTMENT OF THE TREASURY. |
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Division No. 961.—CAPITAL WORKS AND SERVICES. |
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1.—Plant and Equipment— |
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|
01. Government Printing Office.................. | 202,000 | 243,600 | 150,105 |
02. Royal Australian Mint...................... | 413,000 | 244,000 | 230,992 |
03. Bureau of Census and Statistics............... | 326,000 | 3,194,293 | 3,084,004 |
04. Royal Australian Mint—Museum and display areas—Establishment | 20,000 | 20,000 | 19,868 |
Working advance (for payment to the credit of the Commonwealth Stores Suspense Trust Account) | .. | 60,000 | 60,000 |
Total Division No. 961............... | 961,000 | 3,761,893 | 3,544,970 |
PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.
| 1966–67 | 1965–66 | |
DEPARTMENT OF THE TREASURY—continued. | Appropriation | Expenditure | |
Division No. 963.—PAYMENTS TO OR FOR THE STATES. | $ | $ | $ |
01. Contribution towards costs of development of Exmouth Township, Western Australia | 2,748,000 | 750,000 | 750,000 |
02. Drought assistance—New South Wales.......... | 15,000,000 | .. | (a) .. |
03. Drought assistance—Queensland.............. | 9,250,000 | .. | (a) .. |
Total Division No. 963............... | 26,998,000 | 750,000 | 750,000 |
Total Department of the Treasury........ | 27,959,000 | 4,511,893 | 4,294,970 |
ADVANCE TO THE TREASURER. |
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Division No. 966.—ADVANCE TO THE TREASURER. |
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To enable the Treasurer— |
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(a) to make advances that will be recovered during the financial year; and |
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(b) to make moneys available for expenditure— |
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(i) particulars of which will afterwards be submitted to the Parliament; or |
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(ii) pending the issue of a warrant of the Governor-General specifically applicable to the expenditure | 20,000,000 | 20,000,000 | (b) .. |
DEPARTMENT OF WORKS. |
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Division No. 967.—CAPITAL WORKS AND SERVICES. |
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1.—Buildings and Works— |
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01. Parliament............................. | 26,000 | 140,000 | 139,989 |
02. Attorney-General's Department................ | 86,000 | 42,500 | 36,660 |
03. Department of Civil Aviation................. | 25,364,000 | 18,100,000 | 16,030,975 |
04. Commonwealth Scientific and Industrial Research Organization | 2,173,000 | 2,034,000 | 1,869,882 |
05. Department of Customs and Excise............. | 2,129,000 | 1,940,000 | 1,395,958 |
06. Department of External Affairs................ | 1,000 | 7,300 | 6,195 |
07. Department of Health...................... | 421,000 | 406,000 | 376,274 |
08. Department of Housing..................... | 2,000 | 10,600 | 8,831 |
09. Department of Immigration.................. | 158,000 | 85,600 | 58,549 |
10. Department of the Interior................... | 3,076,000 | 4,188,000 | 3,530,555 |
11. Department of Labour and National Service....... | 100,000 | 121,500 | 119,667 |
12. Department of National Development........... | 357,000 | 382,000 | 325,091 |
14. Prime Minister's Department................. | 144,500 | 126,000 | 121,869 |
15. Repatriation Department.................... | 725,000 | 925,000 | 980,701 |
16. Department of Shipping and Transport........... | 455,000 | 508,000 | 348,217 |
17. Department of Social Services................ | 190,000 | 192,000 | 143,905 |
18. Department of Territories................... | 20,000 | 10,000 | 6,361 |
19. Department of Trade and Industry.............. | 59,000 | 84,000 | 63,734 |
20. Department of the Treasury.................. | 19,800 | 252,000 | 241,943 |
21. Taxation Branch......................... | 44,000 | 35,400 | 33,229 |
22. Department of Works...................... | 788,000 | 614,000 | 503,230 |
| 36,338,300 | 30,203,900 | 26,341,812 |
2.—Plant and Equipment | 2,204,700 | 2,402,800 | 2,327,452 |
Total Department of Works............ | 38,543,000 | 32,606,700 | 28,669,264 |
TOTAL PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH | 244,152,000 | 210,482,793 | 181,181,829 |
(a) Provided under Special Appropriations—Page 22 of Estimates of Receipts and Summary of Estimated Expenditure; New South Wales $14,200,000; Queensland $7,500,000. (b) Expenditure is shown under the appropriation to which it has been charged.
PART 2.—BUSINESS UNDERTAKINGS.
| 1966–67 | 1965–66 | |
COMMONWEALTH RAILWAYS. | Appropriation | Expenditure | |
Under Control of Department of Shipping and Transport. |
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Division No. 972.—CAPITAL WORKS AND SERVICES. | $ | $ | $ |
01. Trans-Australian Railway................... | 5,124,000 | 5,422,000 | 5,245,087 |
02. Central Australia Railway................... | 3,085,000 | 2,304,000 | 2,107,043 |
03. North Australia Railway.................... | 1,155,000 | 1,328,000 | 1,301,185 |
04. Seat of Government Railway................. | 436,000 | 173,000 | 172,970 |
05. Working advance (for payment to the credit of the Railway Plant and Stores Suspense Trust Account) | 200,000 | 800,000 | 800,000 |
Total Commonwealth Railways......... | 10,000,000 | 10,027,000 | 9,626,285 |
POSTMASTER-GENERAL'S DEPARTMENT. |
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Division No. 974.—CAPITAL WORKS AND SERVICES. |
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01. Telephone services—Capital expenditure......... | 167,306,000 | 148,626,000 | 148,625,021 |
02. Telegraph services—Capital expenditure......... | 2,100,000 | 2,080,000 | 2,055,447 |
03. Postal plant and equipment.................. | 2,800,000 | 2,150,000 | 2,128,818 |
04. Motor vehicles and accessories................ | 7,500,000 | 6,000,000 | 5,996,447 |
05. Other plant and equipment................... | 6,950,000 | 5,950,000 | 5,876,671 |
Working advance (for payment to the credit of the Post Office Stores and Services Trust Account) | .. | 2,000,000 | 2,000,000 |
Total Division No. 974............... | 186,656,000 | 166,806,000 | 166,682,404 |
Division No. 975.—CAPITAL WORKS AND SERVICES. |
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1.—For expenditure under the Overseas Telecommunications Act | 2,500,000 | 3,200,000 | 3,200,000 |
Under Control of Department of the Interior. |
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Division No. 976.—CAPITAL WORKS AND SERVICES. |
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01. Acquisition of sites and buildings.............. | 1,204,000 | 794,000 | 688,809 |
Under Control of Department of Works. |
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Division No. 978.—CAPITAL WORKS AND SERVICES. |
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01. Buildings and works....................... | 14,840,000 | 14,400,000 | 13,782,051 |
Total Postmaster-General's Department.... | 205,200,000 | 185,200,000 | 184,353,264 |
BROADCASTING AND TELEVISION SERVICES. |
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POSTMASTER-GENERAL'S DEPARTMENT. |
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Division No. 979.—CAPITAL WORKS AND SERVICES. |
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1.—Engineering Equipment and Services— |
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01. Sound broadcasting....................... | 1,007,000 | 1,238,000 | 1,200,574 |
02. Television............................. | 1,455,000 | 3,426,000 | 3,419,936 |
| 2,462,000 | 4,664,000 | 4,620,510 |
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act | 1,450,000 | 1,400,000 | 1,400,000 |
Total Division No. 979............ | 3,912,000 | 6,064,000 | 6,020,510 |
PART 2.—BUSINESS UNDERTAKINGS—continued.
| 1966–67 | 1965–66 | |
BROADCASTING AND TELEVISION SERVICES—continued. | Appropriation | Expenditure | |
DEPARTMENT OF THE INTERIOR. | $ | $ | $ |
Division No. 981.—CAPITAL WORKS AND SERVICES. |
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1.—Acquisition of Sites and Buildings— |
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01. Sound broadcasting transmission............... | 2,000 | 13,900 | 13,276 |
02. Television transmission..................... | 52,000 | 88,000 | 79,734 |
03. Sound broadcasting studios.................. | 30,000 | 44,000 | 43,946 |
Total Division No. 981............... | 84,000 | 145,900 | 136,956 |
DEPARTMENT OF TERRITORIES. |
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Division No. 982a.—CAPITAL WORKS AND SERVICES. |
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1.—Acquisition of Sites and Buildings— |
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Sound broadcasting studios.................. | .. | 29,300 | 29,300 |
Sound broadcasting transmission............... | .. | 26,000 | 14,600 |
Total Division No. 982a.............. | .. | 55,300 | 43,900 |
DEPARTMENT OF WORKS. |
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Division No. 983.—CAPITAL WORKS AND SERVICES. |
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1.—Buildings and Works— |
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01. Sound broadcasting transmission............... | 1,000,000 | 450,000 | 339,918 |
02. Sound broadcasting studios and other purposes..... | 145,000 | 192,000 | 154,793 |
03. Television transmission..................... | 378,000 | 652,000 | 707,835 |
04. Television studios........................ | 685,000 | 462,000 | 335,504 |
Australian Broadcasting Control Board........... | .. | 10,000 | 9,950 |
Total Division No. 983............... | 2,208,000 | 1,766,000 | 1,548,000 |
Total Broadcasting and Television Services.. | 6,204,000 | 8,031,200 | 7,749,366 |
TOTAL PART 2.—BUSINESS UNDERTAKINGS | 221,404,000 | 203,258,200 | 201,728,915 |
PART 3.—TERRITORIES OF THE COMMONWEALTH.
| 1966–67 | 1965–66 | |
AUSTRALIAN CAPITAL TERRITORY. | Appropriation | Expenditure | |
DEPARTMENT OF HEALTH. | $ | $ | $ |
Division No. 984.—OTHER SERVICES. |
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01. Nursing and convalescent homes—Capital grants to charitable organizations | 100,000 | .. | .. |
DEPARTMENT OF THE INTERIOR. |
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Division No. 985.—CAPITAL WORKS AND SERVICES. |
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01. Forestry (for payment to the credit of the Australian Capital Territory Forestry Trust Account) | 209,000 | 240,000 | 240,000 |
02. Parks and Gardens—Sundry works and services..... | 246,000 | 190,000 | 189,915 |
03. Plant and equipment....................... | 500,000 | 378,000 | 272,029 |
04. Plant and equipment—Transport............... | 838,000 | 878,000 | 878,000 |
05. Purchase of improvements on resumed leases...... | 155,000 | 167,400 | 165,675 |
06. Loans for housing........................ | 5,000,000 | 4,320,000 | 4,320,000 |
07. Loans to co-operative building societies.......... | 900,000 | 1,200,000 | 848,452 |
08. For expenditure under the Australian Capital Territory Electricity Supply Act | 440,000 | 800,000 | 800,000 |
09. Acquisitions of sites and buildings............. | 20,000 | .. | .. |
Total Division No. 985............... | 8,308,000 | 8,173,400 | 7,714,071 |
Division No. 986.—CAPITAL WORKS AND SERVICES. |
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1.—For expenditure under the National Capital Development Commission Act | 40,570,000 | 35,000,000 | 34,918,053 |
Total Department of the Interior......... | 48,878,000 | 43,173,400 | 42,632,124 |
DEPARTMENT OF LABOUR AND NATIONAL SERVICE. |
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Division No. 987.—CAPITAL WORKS AND SERVICES. |
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01. Commonwealth Hostels Limited—Buildings, works and equipment | 19,000 | .. | .. |
DEPARTMENT OF WORKS. |
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Division No. 988.—CAPITAL WORKS AND SERVICES. |
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1.—Buildings and Works— |
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01. Department of Health...................... | 1,155,000 | 2,134,000 | 1,865,902 |
02. Department of the Interior................... | 263,000 | 101,400 | 167,369 |
03. Department of Works...................... | 26,000 | 147,000 | 125,637 |
| 1,444,000 | 2,382,400 | 2,158,908 |
2.—Department of Works—Plant and equipment..... | 338,000 | 444,000 | 345,809 |
Total Department of Works............ | 1,782,000 | 2,826,400 | 2,504,716 |
Total Australian Capital Territory........ | 50,779,000 | 45,999,800 | 45,136,840 |
CHRISTMAS ISLAND. |
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DEPARTMENT OF TERRITORIES. |
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Division No. 989.—CAPITAL WORKS AND SERVICES (RECOVERABLE FROM CHRISTMAS ISLAND PHOSPHATE COMMISSION). |
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01. Buildings, works, plant and equipment........... | 78,000 | (a) | .. |
COCOS (KEELING) ISLANDS. |
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DEPARTMENT OF WORKS. |
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Division No. 990.—CAPITAL WORKS AND SERVICES. |
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01. Department of Territories—Buildings and works.... | 20,000 | 134,000 | 125,395 |
(a) Previously provided under Appropriation (No. 1) Bill, Division No. 863a.
PART 3.—TERRITORIES OF THE COMMONWEALTH—continued.
| 1966–67 | 1965-66 | |
NORTHERN TERRITORY. | Appropriation | Expenditure | |
DEPARTMENT OF HEALTH. |
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Division No. 992.—CAPITAL WORKS AND SERVICES. | $ | $ | $ |
01. Transport equipment—Aircraft ambulances and other vehicles | 116,000 | 102,000 | 41,776 |
02. Equipment for hospitals and other health services.... | 129,000 | 90,000 | 84,691 |
Total Department of Health............ | 245,000 | 192,000 | 126,466 |
DEPARTMENT OF LABOUR AND NATIONAL SERVICE. |
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Division No. 993.—CAPITAL WORKS AND SERVICES. |
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01. Commonwealth Hostels Limited—Buildings and works | 135,000 | 7,000 | 7,000 |
DEPARTMENT OF NATIONAL DEVELOPMENT. |
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Division No. 994.—CAPITAL WORKS AND SERVICES. |
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01. Forestry and Timber Bureau—Plant and equipment.. | 65,000 | 40,000 | 27,357 |
DEPARTMENT OF TERRITORIES. |
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Division No. 995.—CAPITAL WORKS AND SERVICES. |
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01. Plant and equipment....................... | 850,000 | 700,000 | 698,111 |
02. Plant and equipment—Transport............... | 422,000 | 422,000 | 421,224 |
03. Compensation for improvements on resumed leases.. | 6,500 | 27,000 | 26,480 |
04. Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates | 10,000 | 10,000 | 6,737 |
05. Loans to householders for sewerage connexions..... | 5,500 | 10,000 | .. |
06. Loans for encouragement of primary production.... | 200,000 | 200,000 | 162,893 |
07. Loans to church organizations for erection of residential accommodation | 200,000 | 300,000 | 105,849 |
08. Construction of roads, footpaths and drainage works—Payment to the Corporation of the City of Darwin | 380,000 | 400,000 | 308,044 |
09. Northern Territory Housing Commission—Advance.. | 2,900,000 | 2,800,000 | 2,800,000 |
10. Development of water resources on Government projects | 100,000 | 100,000 | 99,939 |
11. Loans to primary producers for water development... | 130,000 | 140,000 | 138,583 |
12. Northern Territory Port Authority—Advance...... | 2,420,000 | 1,780,000 | 1,037,527 |
13. Acquisition of sites and buildings.............. | 14,000 | 6,000 | 5,446 |
14. Hostels—Buildings and equipment............. | 37,000 | 50,000 | 50,000 |
Total Department of Territories.......... | 7,675,000 | 6,945,000 | 5,860,834 |
DEPARTMENT OF WORKS. |
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Division No. 996.—CAPITAL WORKS AND SERVICES. |
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1.—Buildings and Works— |
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01. Department of Health...................... | 2,859,000 | 1,380,000 | 1,379,987 |
02. Department of Territories................... | 12,830,000 | 9,110,000 | 9,107,205 |
03. Department of Works...................... | 300,000 | 345,000 | 334,091 |
| 15,989,000 | 10,835,000 | 10,821,284 |
2.—Construction of Roads— |
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01. Department of Territories—For transport of beef cattle | 3,170,000 | 2,300,000 | 2,279,585 |
02. Department of Territories—Other roads, stock routes and water supplies | 1,260,000 | 620,000 | 593,084 |
| 4,430,000 | 2,920,000 | 2,872,670 |
3.—Plant and Equipment | 1,314,000 | 616,000 | 614,895 |
Total Department of Works............ | 21,733,000 | 14,371,000 | 14,308,849 |
Total Northern Territory.............. | 29,853,000 | 21,555,000 | 20,330,506 |
PART 3.—TERRITORIES OF THE COMMONWEALTH—continued.
| 1966–67 | 1965–66 | |
PAPUA AND NEW GUINEA. | Appropriation | Expenditure | |
DEPARTMENT OF TERRITORIES. | |||
| $ | $ | $ |
Division No. 999.—CAPITAL WORKS AND SERVICES. |
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01. Advance to Administration for loans to ex-servicemen in agricultural enterprises | 290,000 | 336,000 | 336,000 |
TOTAL PART 3.—TERRITORIES OF THE COMMONWEALTH | 81,020,000 | 68,024,800 | 65,928,742 |
By Authority: A. J. Arthur, Commonwealth Government Printer, Canberra