COMMONWEALTH OF AUSTRALIA
Appropriation Act (No. 2) 1971-72
No. 119 of 1971
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 seventy-two.
[Assented to 9 December 1971]
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) 1971–72.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $396,908,000.
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 seventy-two, the sum of Three hundred and ninety-six million, nine hundred and eight thousand dollars.
23893/71—Price 25c
Appropriation of $710,462,000.
4. The sums authorized by the Supply Act (No. 2) 1971–72 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 seven hundred and ten million, four hundred and sixty-two thousand dollars, are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and seventy-one, 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) 1971–72........... | 313,554,000 |
By this Act........................... | 396,908,000 |
Total............................ | 710,462,000 |
SECOND SCHEDULE Section 4.
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
5 | PARLIAMENT................................... | 22,100 |
5 | ATTORNEY-GENERAL'S DEPARTMENT............... | 1,329,100 |
5 | DEPARTMENT OF CIVIL AVIATION.................. | 9,576,000 |
6 | DEPARTMENT OF CUSTOMS AND EXCISE............. | 161,600 |
6 | DEPARTMENT OF EDUCATION AND SCIENCE.......... | 18,601,000 |
7 | DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS | 212,200 |
7 | DEPARTMENT OF EXTERNAL TERRITORIES............ | 10,108,700 |
8 | DEPARTMENT OF FOREIGN AFFAIRS................. | 1,614,000 |
8 | DEPARTMENT OF HEALTH......................... | 4,370,000 |
9 | DEPARTMENT OF HOUSING........................ | 60,451,000 |
9 | DEPARTMENT OF IMMIGRATION.................... | 2,430,000 |
9 | DEPARTMENT OF THE INTERIOR.................... | 116,940,300 |
12 | DEPARTMENT OF LABOUR AND NATIONAL SERVICE.... | 698,000 |
12 | DEPARTMENT OF NATIONAL DEVELOPMENT.......... | 22,893,000 |
13 | POSTMASTER-GENERAL'S DEPARTMENT.............. | 260,825,000 |
13 | DEPARTMENT OF PRIMARY INDUSTRY............... | 17,882,000 |
14 | DEPARTMENT OF THE PRIME MINISTER AND CABINET... | 16,300 |
14 | REPATRIATION DEPARTMENT...................... | 395,000 |
14 | DEPARTMENT OF SHIPPING AND TRANSPORT.......... | 31,264,000 |
16 | DEPARTMENT OF SOCIAL SERVICES................. | 630,000 |
16 | DEPARTMENT OF SUPPLY......................... | 313,200 |
16 | DEPARTMENT OF TRADE AND INDUSTRY............. | 115,500 |
17 | DEPARTMENT OF THE TREASURY................... | 16,464,000 |
17 | ADVANCE TO THE TREASURER..................... | 25,000,000 |
18 | DEPARTMENT OF WORKS......................... | 108,150,000 |
| TOTAL................................... | 710,462,000 |
23893/71—2
SUMMARY
Estimate—1971-72, Black figures
Expenditure—1970–71, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States | Other Services | Total |
|
| $ | $ | $ | $ |
5 | PARLIAMENT............. | 22,100 | .. | .. | 22,100 |
|
| .. | .. | .. | .. |
5 | ATTORNEY-GENERAL'S DEPARTMENT | 1,326,600 | .. | 2,500 | 1,329,100 |
|
| 858,064 | .. | .. | 858,064 |
5 | DEPARTMENT OF CIVIL AVIATION | 9,576,000 | .. | .. | 9,576,000 |
|
| 11,395,516 | .. | .. | 11,395,516 |
6 | DEPARTMENT OF CUSTOMS AND EXCISE | 161,600 | .. | .. | 161,600 |
|
| 223,939 | .. | .. | 223,939 |
6 | DEPARTMENT OF EDUCATION AND SCIENCE | 14,040,000 | 4,346,000 | 215,000 | 18,601,000 |
|
| 12,432,494 | 4,169,783 | .. | 16,602,278 |
7 | DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS | 212,200 | .. | .. | 212,200 |
|
| 399,955 | .. | .. | 399,955 |
7 | DEPARTMENT OF EXTERNAL TERRITORIES | 10,108,700 | .. | .. | 10,108,700 |
|
| 6,537,828 | .. | .. | 6,537,828 |
8 | DEPARTMENT OF FOREIGN AFFAIRS | 1,614,000 | .. | .. | 1,614,000 |
|
| 1,117,373 | .. | .. | 1,117,373 |
8 | DEPARTMENT OF HEALTH... | 2,080,000 | 2,290,000 | .. | 4,370,000 |
|
| 5,707,082 | 2,128,044 | .. | 7,835,126 |
9 | DEPARTMENT OF HOUSING.. | 60,451,000 | .. | .. | 60,451,000 |
|
| 61,669,846 | .. | .. | 61,669,846 |
9 | DEPARTMENT OF IMMIGRATION | 2,050,000 | 380,000 | .. | 2,430,000 |
|
| 5,335,000 | 142,499 | .. | 5,477,499 |
9 | DEPARTMENT OF THE INTERIOR | 116,940,300 | .. | .. | 116,940,300 |
|
| 89,839,350 | .. | .. | 89,839,350 |
12 | DEPARTMENT OF LABOUR AND NATIONAL SERVICE | 348,000 | .. | 350,000 | 698,000 |
|
| 125,000 | .. | .. | 125,000 |
12 | DEPARTMENT OF NATIONAL DEVELOPMENT | 22,893,000 | .. | .. | 22,893,000 |
|
| 36,802,049 | .. | .. | 36,802,049 |
13 | POSTMASTER-GENERAL'S DEPARTMENT | 260,825,000 | .. | .. | 260,825,000 |
|
| 252,859,301 | .. | .. | 252,859,301 |
13 | DEPARTMENT OF PRIMARY INDUSTRY | 10,000,000 | 7,882,000 | .. | 17,882,000 |
|
| .. | 8,637,904 | .. | 8,637,904 |
14 | DEPARTMENT OF THE PRIME MINISTER AND CABINET | 16,300 | .. | .. | 16,300 |
|
| 34,392 | .. | .. | 34,392 |
14 | REPATRIATION DEPARTMENT | 395,000 | .. | .. | 395,000 |
|
| 2,128,930 | .. | .. | 2,128,930 |
14 | DEPARTMENT OF SHIPPING AND TRANSPORT | 26,150,000 | 5,114,000 | .. | 31,264,000 |
|
| 16,783,922 | 7,820,505 | .. | 24,604,427 |
16 | DEPARTMENT OF SOCIAL SERVICES | 90,000 | 540,000 | .. | 630,000 |
|
| 2,461,050 | 86,786 | .. | 2,547,837 |
16 | DEPARTMENT OF SUPPLY— ANTARCTIC DIVISION | 313,200 | .. | .. | 313,200 |
|
| 254,202 | .. | .. | 254,202 |
16 | DEPARTMENT OF TRADE AND INDUSTRY | 115,500 | .. | .. | 115,500 |
|
| 77,392 | .. | .. | 77,392 |
17 | DEPARTMENT OF THE TREASURY | 10,117,600 | 6,346,400 | .. | 16,464,000 |
|
| 662,565 | 20,507,158 | .. | 21,169,723 |
18 | DEPARTMENT OF WORKS... | 108,150,000 | .. | .. | 108,150,000 |
|
| 102,944,657 | .. | .. | 102,944,657 |
| TOTAL........... | 657,996,100 | 26,898,400 | 567,500 | a685,462,000 |
|
| 610,649,907 | 43,492,679 | .. | 654,142,589 |
(a) Excludes Appropriation Division No. 920—Advance to the Treasurer. $25,000,000.
DEPARTMENTS AND SERVICES
| 1971–72 | 1970–71 | |
| Appropriation | Expenditure | |
PARLIAMENT | $ | $ | $ |
JOINT HOUSE DEPARTMENT |
|
|
|
Division 800.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Display—Exhibition area, Parliament House. | 22,100 | 20,400 | .. |
ATTORNEY-GENERAL'S DEPARTMENT |
|
|
|
Division 805.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Commonwealth/State Law Courts, Sydney.. | 1,316,000 | 1,115,000 | 856,792 |
2.—Plant and Equipment— |
|
|
|
01. Radio equipment, Commonwealth Police Force | 4,600 | 3,800 | 1,272 |
02. Sound recording equipment, Law Courts of the Northern Territory, Darwin | 6,000 | .. | .. |
| 10,600 | 3,800 | 1,272 |
Total: Division 805 | 1,326,600 | 1,118,800 | 858,064 |
Division 807.—OTHER SERVICES |
|
|
|
01. Australian Crime Prevention, Correction and After-care Council—Subsidy | 2,500 | .. | .. |
Total Attorney-General's Department | 1,329,100 | 1,118,800 | 858,064 |
DEPARTMENT OF CIVIL AVIATION |
|
|
|
Division 810.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Navigational aids, communication, power and lighting equipment | 6,176,000 | 9,150,000 | 8,998,118 |
02. Aircraft, launches, vehicles, engines and equipment | 3,400,000 | 2,500,000 | 2,397,398 |
Total Department of Civil Aviation | 9,576,000 | 11,650,000 | 11,395,516 |
Departments and Services—continued
| 1971–72 | 1970–71 | |
| Appropriation | Expenditure | |
DEPARTMENT OF CUSTOMS AND EXCISE | $ | $ | $ |
Division 820.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Launches, engines and equipment........ | 26,400 | 103,000 | 58,416 |
02. Special Services equipment............ | 30,000 | 70,600 | 67,121 |
03. Laboratory equipment................ | 95,000 | 89,200 | 89,130 |
04. Film Censorship equipment............ | 10,200 | 21,600 | 9,272 |
Total Department of Customs and Excise | 161,600 | 284,400 | 223,939 |
DEPARTMENT OF EDUCATION AND SCIENCE |
|
|
|
Division 825.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. The Australian National University—approved capital programmes | 4,960,000 | 4,800,000 | 4,700,000 |
02. Contributions to Affiliated Residential Colleges at The Australian National University | 88,500 | 1,000,000 | 990,000 |
03. Canberra College of Advanced Education— approved capital programmes | 3,460,000 | 3,500,000 | 3,310,000 |
05. Independent schools, Australian Capital Territory—Assistance for approved capital programmes | 925,000 | 724,000 | 688,281 |
06. Independent schools, Northern Territory—Assistance for approved capital programmes | 172,500 | 220,000 | 144,804 |
Optical Telescope—Joint construction with United Kingdom | .. | 411,000 | 410,957 |
| 9,606,000 | 10,655,000 | 10,244,042 |
2.—Plant and Equipment— |
|
|
|
01. Australian Capital Territory education services | 220,000 | 200,000 | 159,873 |
02. Northern Territory education services..... | 100,000 | 45,000 | 44,580 |
| 320,000 | 245,000 | 204,453 |
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act | 1,600,000 | 1,700,000 | 1,596,000 |
4.—Anglo-Australian Telescope Board—For expenditure for the purposes of the Board | 2,514,000 | 545,000 | 388,000 |
Total: Division 825 | 14,040,000 | 13,145,000 | 12,432,494 |
Departments and Services—continued
| 1971–72 | 1970-71 | |
DEPARTMENT OF EDUCATION AND SCIENCE—continued | Appropriation | Expenditure | |
Division 826.—PAYMENTS TO OR FOR THE STATES | $ | $ | $ |
01. Research grants.................... | 4,346,000 | 4,394,000 | 4,169,783 |
Division 827.—OTHER SERVICES |
|
|
|
01. Teacher Training Scholarships—Commonwealth Schools | 170,000 | .. | .. |
02. Research on crown of thorns starfish (for payment to the Crown of Thorns Starfish Research Trust Account) | 45,000 | .. | .. |
| 215,000 | .. | .. |
Total Department of Education and Science | 18,601,000 | 17,539,000 | 16,602,278 |
DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS |
|
|
|
Division 828.—CAPITAL WORKS AND SERVICES |
|
|
|
2.—Plant and Equipment— |
|
|
|
01. Government Printing Office............ | 204,600 | 255,000 | 199,955 |
02. Australian War Memorial............. | 7,600 | .. | .. |
Working capital advance (for payment to the Commonwealth Stores Suspense Trust Account) | .. | .. | 200,000 |
Total Department of the Environment, Aborigines and the Arts | 212,200 | 255,000 | 399,955 |
DEPARTMENT OF EXTERNAL TERRITORIES |
|
|
|
Division 832.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisition of Sites and Buildings— |
|
|
|
02. Department of Civil Aviation—Norfolk Island | 10,000 | 11,000 | 10,945 |
03. Department of Civil Aviation—Papua New Guinea | 54,700 | 139,700 | 139,700 |
Department of the Interior—Papua New Guinea | .. | 18,200 | 18,150 |
| 64,700 | 168,900 | 168,795 |
2.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Christmas Island (recoverable from Christmas Island Phosphate Commission) | 44,000 | 112,000 | 69,033 |
3.—Advances and Loans—Papua New Guinea— |
|
|
|
01. Repayable advance to Administration for construction of township at Arawa in connexion with the Bougainville copper project | 10,000,000 | 8,000,000 | 6,300,000 |
Total Department of External Territories | 10,108,700 | 8,280,900 | 6,537,828 |
Departments and Services—continued
| 1971–72 | 1970–71 | |
| Appropriation | Expenditure | |
DEPARTMENT OF FOREIGN AFFAIRS | $ | $ | $ |
Division 835.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works—Overseas Establishments— |
|
|
|
01. Other overseas establishments.......... | 208,200 | 710,613 | 682,687 |
02. Yugoslavia....................... | 160,200 | 116,114 | 113,531 |
03. India........................... | 304,000 | .. | .. |
04. South Vietnam.................... | 674,000 | .. | .. |
| 1,346,400 | 826,727 | 796,218 |
2.—Plant and Equipment |
|
|
|
01. Overseas Establishments.............. | 267,600 | 321,673 | 321,155 |
Total Department of Foreign Affairs | 1,614,000 | 1,148,400 | 1,117,373 |
DEPARTMENT OF HEALTH |
|
|
|
Division 840.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Australian Capital Territory Health Services. | 76,000 | 70,000 | 43,764 |
02. Northern Territory Health Services....... | 450,000 | 570,000 | 372,134 |
03. Other Health Services................ | 754,000 | 5,570,000 | 5,291,184 |
| 1,280,000 | 6,210,000 | 5,707,082 |
2.—Advances and Loans— |
|
|
|
01. Commonwealth Serum Laboratories Commission— Additional capital | 800,000 |
|
|
Total: Division 840 | 2,080,000 | 6,210,000 | 5,707,082 |
Division 842.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Cattle tick eradication and control in New South Wales | 456,000 | 412,000 | 387,589 |
02. Blood transfusion services............. | 990,000 | 850,000 | 845,429 |
03. Tuberculosis Act—Reimbursement of capital expenditure by State Governments | 373,000 | 481,000 | 469,026 |
04. Tuberculosis Act—Reimbursement of administrative expenditure by State Governments | 365,000 | 347,000 | 341,316 |
05. States Grants (Milk for School Children) Act— Reimbursement of capital and incidental expenditure by State Governments | 51,000 | 41,000 | 38,733 |
06. Incinerators and associated works in relation to disposal of garbage from overseas ships | 55,000 | 49,000 | 45,951 |
Total: Division 842 | 2,290,000 | 2,180,000 | 2,128,044 |
Total Department of Health | 4,370,000 | 8,390,000 | 7,835,126 |
Departments and Services—continued
| 1971-72 | 1970–71 | |
| Appropriation | Expenditure | |
DEPARTMENT OF HOUSING | $ | $ | $ |
Division 845.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Provision for War Service Homes........ | 60,000,000 | 61,000,000 | 61,000,000 |
2.—Buildings and Works— |
|
|
|
01. Migrant transitory accommodation—Construction of flats | 451,000 | 830,000 | 669,846 |
Total Department of Housing | 60,451,000 | 61,830,000 | 61,669,846 |
DEPARTMENT OF IMMIGRATION |
|
|
|
Division 850.—CAPITAL WORKS AND SERVICES |
|
|
|
2.—Commonwealth Hostels Limited—Buildings, Works, Plant and Equipment | 2,050,000 | 5,900,000 | 5,335,000 |
Total: Division 850 | 2,050,000 | 5,900,000 | 5,335,000 |
Division 852.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. State Migration Centres—Contribution towards establishment costs | 380,000 | 170,000 | 142,499 |
Total Department of Immigration | 2,430,000 | 6,070,000 | 5,477,499 |
DEPARTMENT OF THE INTERIOR |
|
|
|
Division 855.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisition of Sites and Buildings— |
|
|
|
04. Department of Civil Aviation........... | 2,766,400 | 1,808,300 | 1,807,958 |
05. Department of Civil Aviation—Northern Territory | 10,700 | .. | .. |
06. Department of Customs and Excise....... | 435,200 | 56,400 | 55,385 |
08. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization | 309,700 | 49,700 | 49,665 |
09. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization—Australian Capital Territory | 2,900 | .. | .. |
10. Department of the Environment, Aborigines and the Arts | 405,000 | 45,000 | 45,000 |
12. Department of Housing............... | 151,700 | 283,500 | 277,550 |
14. Department of the Interior............. | 17,155,700 | 286,900 | 228,300 |
15. Department of the Interior—Australian Capital Territory services | 3,247,700 | 253,700 | 252,824 |
Departments and Services—continued
| 1971–72 | 1970–71 | |
DEPARTMENT OF THE INTERIOR—continued | Appropriation | Expenditure | |
Division 855.—CAPITAL WORKS AND SERVICES —continued | $ | $ | $ |
1.—Acquisition of Sites and Buildings—continued |
|
|
|
16. Department of the Interior—Northern Territory services | 582,300 | 471,500 | 468,987 |
17. Department of Labour and National Service. | 66,600 | 70,200 | 69,146 |
22. Department of Shipping and Transport..... | 1,800 | 20,600 | 19,098 |
25. Department of Works................ | 168,100 | 600 | 348 |
Attorney-General's Department—Northern Territory | .. | 9,100 | 9,040 |
Department of Health................ | .. | 190,000 | 190,000 |
Department of Immigration............ | .. | 2,000 | 2,000 |
Department of Labour and National Service— Northern Territory | .. | 2,853,000 | 2,853,000 |
Department of National Development..... | .. | 400 | 350 |
Department of the Prime Minister and Cabinet | .. | 82,500 | 82,500 |
Department of Social Services.......... | .. | 15,400 | 15,277 |
| 25,303,800 | 6,498,800 | 6,426,428 |
2.—Acquisition of Sites and Buildings—Broadcasting and Television Services— |
|
|
|
01. Sound broadcasting transmission......... | 1,700 | 37,200 | 36,414 |
02. Television transmission............... | 68,300 | 62,000 | 9,703 |
03. Sound broadcasting studios............ | 89,200 | 45,500 | 21,264 |
04. Television studios.................. | 7,500 | 10,000 | 3,748 |
| 166,700 | 154,700 | 71,129 |
3.—Plant and Equipment— |
|
|
|
01. Commonwealth Bureau of Meteorology.... | 2,750,000 | 1,900,000 | 1,494,364 |
02. Other Branches.................... | 228,500 | 225,200 | 224,737 |
03. Australian Capital Territory—General Services | 270,500 | 233,300 | 212,825 |
04. Australian Capital Territory—Transport.... | 1,680,000 | 1,672,000 | 1,450,822 |
06. Northern Territory—General Services..... | 850,000 | 1,050,000 | 1,044,738 |
07. Northern Territory—Transport.......... | 850,000 | 900,000 | 748,454 |
| 6,629,000 | 5,980,500 | 5,175,940 |
4.—Buildings and Works—Australian Capital Territory— |
|
|
|
01. Forestry (for payment to the Australian Capital Territory Forestry Trust Account) | 346,000 | 305,000 | 305,000 |
02. Parks and Gardens.................. | 50,000 | 47,000 | 46,491 |
04. Purchase of improvements on resumed leases | 170,000 | 531,000 | 512,197 |
| 566,000 | 883,000 | 863,688 |
Departments and Services—continued
| 1971–72 | 1970–71 | |
DEPARTMENT OF THE INTERIOR—continued | Appropriation | Expenditure | |
Division 855.—CAPITAL WORKS AND SERVICES —continued | $ | $ | $ |
5.—Buildings and Works—Northern Territory— |
|
|
|
02. Purchase of improvements on resumed leases | 124,800 | 60,000 | 39,129 |
03. Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates | 13,000 | 18,000 | 16,436 |
04. Construction of roads, footpaths and drainage works—Payment to the Corporation of the City of Darwin | 160,000 | 150,000 | 149,993 |
05. Development of water resources on Government projects | 129,000 | 139,000 | 128,838 |
06. Township of Nhulunbuy—Nabalco Pty. Ltd.— Contribution | 625,000 | 306,200 | 306,118 |
08. Aboriginal Advancement—Self-help housing, other buildings and works | 350,000 | .. | .. |
09. Assistance under the Water Supplies Development Ordinance | 180,000 | 210,000 | 160,000 |
Purchase of European Launcher Development Organization facilities at Gove | .. | 340,000 | 340,000 |
| 1,581,800 | 1,223,200 | 1,140,514 |
6.—Advances and Loans—Australian Capital Territory— |
|
|
|
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account) | 8,383,000 | 7,490,000 | 7,720,000 |
02. Loans to co-operative building societies.... | 6,147,000 | 4,600,000 | 4,370,000 |
| 14,530,000 | 12,090,000 | 12,090,000 |
7.—Advances and Loans—Northern Territory— |
|
|
|
01. Loans for encouragement of primary production | 30,000 | 22,000 | 19,877 |
02. Loans to church organizations for erection of residential accommodation | 929,000 | 850,000 | 1,054,781 |
03. Northern Territory Housing Commission—Advance | 6,900,000 | 5,700,000 | 5,400,000 |
05. Northern Territory Port Authority—Advance | 1,604,000 | 1,047,000 | 1,046,993 |
| 9,463,000 | 7,619,000 | 7,521,651 |
8.—For expenditure under the Australian Capital Territory Electricity Supply Act | 200,000 | 800,000 | 800,000 |
9.—For expenditure under the National Capital Development Commission Act | 58,500,000 | 56,600,000 | 55,750,000 |
Total Department of the Interior | 116,940,300 | 91,849,200 | 89,839,350 |
Departments and Services—continued
| 1971–72 | 1970–71 | |
| Appropriation | Expenditure | |
DEPARTMENT OF LABOUR AND NATIONAL SERVICE | $ | $ | $ |
Division 860.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Commonwealth Hostels Limited—Buildings, Works and Equipment— |
|
|
|
01. Australian Capital Territory............ | 135,000 | 100,000 | 100,000 |
02. Northern Territory.................. | 213,000 | 47,000 | 25,000 |
| 348,000 | 147,000 | 125,000 |
Division 861.—OTHER SERVICES |
|
|
|
01. Employment Training Scheme for Persons Displaced by Technological Change | 50,000 | .. | .. |
02. Employment Training Scheme for Farmers Displaced from Rural Industries | 300,000 | .. | .. |
Total: Division 861 | 350,000 | .. | .. |
Total Department of Labour and National Service | 698,000 | 147,000 | 125,000 |
DEPARTMENT OF NATIONAL DEVELOPMENT |
|
|
|
Division 865.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Bureau of Mineral Resources........... | 560,000 | 700,000 | 566,329 |
02. Division of National Mapping.......... | 200,000 | 300,000 | 268,809 |
03. Forestry and Timber Bureau............ | 110,000 | 180,000 | 143,435 |
04. Other Branches.................... | 15,000 | 14,000 | 13,814 |
| 885,000 | 1,194,000 | 992,387 |
2.—For expenditure under the Snowy Mountains Hydroelectric Power Act (a) | 19,389,000 | 31,201,000 | 30,733,662 |
3.—For expenditure under the Atomic Energy Act | 1,764,000 | 1,840,000 | 1,780,000 |
4.—For expenditure under the River Murray Waters Act | 177,000 | 60,000 | 48,000 |
5.—Australian Atomic Energy Commission—Repayable advance | 53,000 | 2,448,000 | 2,448,000 |
6.—For expenditure under the Snowy Mountains Engineering Corporation Act | 625,000 | 800,000 | 800,000 |
Total Department of National Development | 22,893,000 | 37,543,000 | 36,802,049 |
(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1971–72, page 177.
Departments and Services—continued
| 1971–72 | 1970–71 | |
| Appropriation | Expenditure | |
POSTMASTER-GENERAL'S DEPARTMENT | $ | $ | $ |
Division 870.—CAPITAL WORKS AND SERVICES |
|
|
|
01. For expenditure under the Post and Telegraph Act (for payment to the Post Office Trust Account) | 255,000,000 | 252,000,000 | 247,000,000 |
|
|
|
|
|
|
| |
1.—Engineering Equipment and Services— |
|
|
|
01. Sound broadcasting................. | 1,630,000 | 1,321,000 | 1,306,706 |
02. Television....................... | 1,300,000 | 1,730,000 | 1,722,596 |
| 2,930,000 | 3,051,000 | 3,029,301 |
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act | 2,600,000 | 2,500,000 | 2,500,000 |
3.—Australian Broadcasting Commission—For expenditure under the Parliamentary Proceedings Broadcasting Act | 90,000 | 10,000 | 10,000 |
4.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act | 205,000 | 320,000 | 320,000 |
Total: Division 872 | 5,825,000 | 5,881,000 | 5,859,301 |
Total Postmaster-General's Department | 260,825,000 | 257,881,000 | 252,859,301 |
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Division 874.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Advances and Loans— |
|
|
|
01. Advances by way of loan to the Australian Wool Commission for the purpose of working capital of the Commission (Moneys received in repayment of advances by way of loans to the Commission for the purpose of working capital of the Commission may be credited to this item) | 10,000,000 | .. | (a) |
Division 875.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Agricultural Extension Services......... | 5,680,000 | 4,985,000 | 4,984,999 |
02. Minor agricultural research............ | 77,000 | 68,500 | 68,333 |
03. Eradication of Bovine Brucellosis and Tuberculosis—Contribution | 2,125,000 | 1,125,000 | 1,420,572 |
04. Financial assistance—Canned deciduous fruit industry |
|
| 2,164,000 |
Total: Division 875 | 7,882,000 | 6,178,500 | 8,637,904 |
Total Department of Primary Industry | 17,882,000 | 6,178,500 | 8,637,904 |
(a) $12,000,000 under Special Appropriation for 1970–71.
| 1971–72 | 1970–71 | |
| Appropriation | Expenditure | |
DEPARTMENT OF THE PRIME MINISTER AND CABINET | $ | $ | $ |
Division 880.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Official establishments............... | 16,300 | 37,700 | 17,215 |
Australia House and official residences in the United Kingdom | .. | .. | 17,177 |
Total Department of the Prime Minister and Cabinet | 16,300 | 37,700 | 34,392 |
REPATRIATION DEPARTMENT |
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Division 885.—CAPITAL WORKS AND SERVICES |
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|
1.—Buildings and Works— |
|
|
|
01. Repatriation blocks at mental hospitals..... | 185,000 | 183,000 | 111,013 |
2.—Plant and Equipment— |
|
|
|
01. Computing equipment................ | 75,000 | 2,083,000 | 2,017,917 |
3.—Advances and Loans— |
|
|
|
01. Working Capital Advance (for payment to the Repatriation Overseas Administrations Benefits Trust Account) | 135,000 | .. | .. |
Total Repatriation Department | 395,000 | 2,266,000 | 2,128,930 |
DEPARTMENT OF SHIPPING AND TRANSPORT |
|
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Division 890.—CAPITAL WORKS AND SERVICES |
|
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|
1.—Vessels, Plant and Equipment.......... | 465,000 | 500,000 | 439,954 |
2.—Commonwealth Railways—Buildings, Works, Plant and Equipment— |
|
|
|
01. Trans-Australian Railway............. | 9,805,000 | 8,316,000 | 8,313,606 |
02. Central Australia Railway............. | 1,160,000 | 2,722,000 | 1,886,521 |
03. North Australia Railway.............. | 2,535,000 | 2,960,000 | 2,209,544 |
04. Seat of Government Railway........... | 80,000 | 232,000 | 228,894 |
05. Port Augusta to Whyalla Railway........ | 5,175,000 | 3,000,000 | 1,142,223 |
06. Working advance (for payment to the credit of the Railway Plant and Stores Suspense Trust Account) | 300,000 | 300,000 | 300,000 |
07. Knuckey's Lagoon to East Arm Railway.... | 620,000 | 240,000 | 238,180 |
| 19,675,000 | 17,770,000 | 14,318,968 |
Departments and Services—continued
Departments and Services—continued
| 1971–72 | 1970–71 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF SHIPPING AND TRANSPORT —continued |
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|
Division 890.—CAPITAL WORKS AND SERVICES —continued |
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3.—Australian Coastal Shipping Commission—For expenditure under the Australian Coastal Shipping Commission Act | 6,000,000 | 2,000,000 | 2,000,000 |
4.—Wilson's Promontory Lightstation—Contribution towards construction of access track | 10,000 | 25,000 | 25,000 |
Total: Division 890 | 26,150,000 | 20,295,000 | 16,783,922 |
Division 891.—PAYMENTS TO OR FOR THE STATES |
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|
1.—For expenditure under the Railway Standardization (South Australia) Agreement Act | 200,000 | 1,400,000 | 1,392,147 |
2.—For expenditure under the Railway Agreement (Western Australia) Act | 3,500,000 | 7,628,000 | 5,236,352 |
3.—Promotion of road safety practices....... | 150,000 | 150,000 | 150,000 |
4.—Eyre and Barkly Highways—Contribution to maintenance | 64,000 | 64,000 | 64,000 |
5.—For expenditure on railway works in New South Wales | 1,200,000 | 2,180,000 | 978,006 |
Total: Division 891 | 5,114,000 | 11,422,000 | 7,820,505 |
Total Department of Shipping and Transport |
|
|
|
31,264,000 | 31,717,000 | 24,604,427 | |
Departments and Services—continued
| 1971–72 | 1970–71 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF SOCIAL SERVICES |
|
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|
Division 900.—CAPITAL WORKS AND SERVICES |
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|
2.—Plant and Equipment— |
|
|
|
02. Rehabilitation Service................ | 75,000 | 66,000 | 59,531 |
Computing equipment............... |
| 2,402,000 | 2,401,519 |
| 75,000 | 2,468,000 | 2,461,050 |
3.—Advances and Loans— |
|
|
|
01. Working Capital Advance (for payment to the Social Services Overseas Administrations Benefits Trust Account) | 15,000 | .. | .. |
Total: Division 900 | 90,000 | 2,468,000 | 2,461,050 |
Division 901.—PAYMENTS TO OR FOR THE STATES |
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|
01. States Grants (Home Care) Act—Grants towards costs of Senior Citizens' Centres | 400,000 | 200,000 | 84,137 |
02. States Grants (Home Care) Act—Grants towards salaries of Welfare Officers | 40,000 | 75,000 | 2,650 |
03. States Grants (Home Care) Act—Grants towards costs of home care services | 100,000 | 66,000 | .. |
Total: Division 901 | 540,000 | 341,000 | 86,786 |
Total Department of Social Services | 630,000 | 2,809,000 | 2,547,837 |
DEPARTMENT OF SUPPLY |
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Division 905.—CAPITAL WORKS AND SERVICES |
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1.—Buildings and Works— |
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|
01. Antarctic Division.................. | 65,700 | 36,500 | 34,437 |
2.—Plant and Equipment— |
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|
01. Antarctic Division.................. | 247,500 | 285,500 | 219,765 |
Total Department of Supply | 313,200 | 322,000 | 254,202 |
DEPARTMENT OF TRADE AND INDUSTRY |
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Division 910.—CAPITAL WORKS AND SERVICES |
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1.—Buildings, Works, Plant and Equipment—Overseas Establishments | 115,500 | 79,800 | 77,392 |
Departments and Services—continued
| 1971–72 | 1970–71 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE TREASURY |
|
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|
Division 915.—CAPITAL WORKS AND SERVICES |
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|
1.—Plant and Equipment— |
|
|
|
01. Royal Australian Mint................ | 40,000 | 64,000 | 54,781 |
03. Royal Australian Mint—Museum and display areas | 200 | 500 | 500 |
04. Sub-Treasuries.................... | 5,200 | 149,500 | 146,537 |
05. Actuary's Office.................... | 72,200 | .. | .. |
Bureau of Census and Statistics......... | .. | 463,400 | 460,747 |
| 117,600 | 677,400 | 662,565 |
2.—Advances and Loans— |
|
|
|
Commonwealth Banks Act—Repayable Advance to the Commonwealth Development Bank | 10,000,000 | .. | .. |
Total: Division 915 | 10,117,600 | 677,400 | 662,565 |
Division 917.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Contribution towards costs of development of Exmouth Township, Western Australia | 3,400 | 538,000 | 584,040 |
02. Drought assistance—Queensland........ | 3,600,000 | 13,930,000 | 13,631,565 |
03. Flood assistance—Tasmania........... | 143,000 | 450,000 | 268,000 |
04. Flood assistance—Queensland.......... | 2,600,000 | .. | .. |
Earthquake relief—Western Australia...... | .. | 31,000 | 30,960 |
Drought assistance—Tasmania.......... | .. | 16,000 | 15,832 |
Bushfire relief—Victoria.............. | .. | 47,000 | 43,404 |
Cyclone assistance—Queensland......... | .. | 750,000 | 733,357 |
Flood assistance—New South Wales...... | .. | 3,000,000 | 5,200,000 |
Total: Division 917 | 6,346,400 | 18,762,000 | 20,507,158 |
Total Department of the Treasury | 16,464,000 | 19,439,400 | 21,169,723 |
ADVANCE TO THE TREASURER |
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Division 920.—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; |
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(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 |
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|
(c) to make moneys available for expenditure pending the issue of a warrant of the Governor-General specifically applicable to the expenditure | 25,000,000 | 20,000,000 | (a) |
(a) Expenditure is shown under the Appropriation to which it has been charged
Departments and Services—continued
| 1971–72 | 1970–71 | |
| Appropriation | Expenditure | |
DEPARTMENT OF WORKS | $ | $ | $ |
Division 925.—CAPITAL WORKS AND SERVICES |
|
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|
1.—Buildings and Works—Departmental— |
|
|
|
01. Parliament....................... | 55,000 | 137,500 | 135,000 |
02. Attorney-General's Department.......... | 145,000 | 205,000 | 86,652 |
03. Department of Civil Aviation........... | 26,675,000 | 36,279,000 | 39,201,818 |
04. Department of Customs and Excise....... | 400,000 | 560,000 | 524,258 |
05. Department of Education and Science..... | 6,500 | 23,100 | 19,484 |
06. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization | 3,090,000 | 4,500,000 | 3,877,943 |
07. Department of the Environment, Aborigines and the Arts | 1,665,000 | .. | .. |
08. Department of External Territories....... | 3,000 | 28,000 | 23,328 |
09. Department of Foreign Affairs.......... | 800 | 25,000 | 22,536 |
10. Department of Health................ | 500,000 | 325,000 | 321,549 |
11. Department of Housing............... | 2,300 | 2,300 | 2,271 |
12. Department of Immigration............ | 35,000 | 995,000 | 973,576 |
13. Department of the Interior............. | 7,280,000 | 4,400,000 | 3,633,475 |
14. Department of Labour and National Service. | 1,050,000 | 720,000 | 716,131 |
15. Department of National Development..... | 390,000 | 630,000 | 539,848 |
16. Department of Primary Industry......... | 86,000 | .. | .. |
17. Department of the Prime Minister and Cabinet | 50,000 | 820,000 | 414,753 |
18. Repatriation Department.............. | 1,440,000 | 2,365,000 | 2,345,451 |
19. Department of Shipping and Transport..... | 435,000 | 800,000 | 695,407 |
20. Department of Social Services.......... | 2,116,000 | 970,000 | 952,646 |
21. Department of Supply—Antarctic Division.. | 6,000 | .. | .. |
22. Department of Trade and Industry........ | 3,200 | 6,500 | 4,012 |
23. Department of the Treasury............ | 20,000 | 95,000 | 74,619 |
24. Commonwealth Taxation Office......... | 14,000 | 29,600 | 28,391 |
25. Department of Works................ | 470,000 | 1,000,000 | 906,239 |
| 45,937,800 | 54,916,000 | 55,499,387 |
2.—Buildings and Works—Australian Capital Territory Services— |
|
|
|
01. Department of Education and Science..... | 2,200 | 11,800 | 11,799 |
02. Department of Health................ | 7,750,000 | 5,000,000 | 4,786,999 |
03. Department of the Interior............. | 365,000 | 820,000 | 750,268 |
04. Department of Works................ | 81,000 | 90,000 | 67,503 |
| 8,198,200 | 5,921,800 | 5,616,570 |
Departments and Services—continued
| 1971–72 | 1970–71 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF WORKS—continued |
|
|
|
Division 925.—CAPITAL WORKS AND SERVICES —continued |
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|
3.—Buildings and Works—Cocos (Keeling) Islands— |
|
|
|
01. Department of External Territories....... | 138,000 | 120,000 | 81,290 |
4.—Buildings and Works—Northern Territory Services— |
|
|
|
01. Department of Education and Science..... | 6,220,000 | 5,100,000 | 4,049,767 |
02. Department of Health................ | 7,610,000 | 6,300,000 | 1,499,673 |
03. Department of the Interior............. | 27,250,000 | 25,300,000 | 22,999,490 |
04. Department of Works................ | 176,000 | 172,000 | 162,570 |
| 41,256,000 | 36,872,000 | 28,711,499 |
5.—Construction of Roads—Northern Territory— |
|
|
|
01. Department of the Interior—For transport of beef cattle | 2,085,000 | 4,800,000 | 4,399,485 |
02. Department of the Interior—Other roads, stock routes and water supplies | 1,500,000 | 1,450,000 | 1,299,698 |
| 3,585,000 | 6,250,000 | 5,699,183 |
6.—Buildings and Works—Broadcasting and Television Services— |
|
|
|
01. Sound broadcasting transmission......... | 175,000 | 310,000 | 276,750 |
02. Sound broadcasting studios and other purposes | 4,400,000 | 2,620,000 | 1,804,280 |
03. Television transmission............... | 870,000 | 1,050,000 | 470,673 |
04. Television studios.................. | 440,000 | 920,000 | 933,836 |
| 5,885,000 | 4,900,000 | 3,485,539 |
7.—Plant and Equipment— |
|
|
|
01. General services................... | 1,535,000 | 2,271,200 | 2,230,924 |
02. Australian Capital Territory Services...... | 187,000 | 217,000 | 160,115 |
03. Northern Territory Services............ | 1,428,000 | 1,520,000 | 1,460,151 |
| 3,150,000 | 4,008,200 | 3,851,190 |
Total Department of Works | 108,150,000 | 112,988,000 | 102,944,657 |
TOTAL—DEPARTMENTS AND SERVICES | 710,462,000 | 699,844,500 | 654,142,589 |
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