Appropriation Act (No. 2) 1973‑74
No. 158 of 1973
AN ACT
To appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30th June, 1974.
[Assented to 30 November 1973]
BE IT ENACTED by the Queen, the Senate, and the House of Representatives of Australia, as follows:—
Short title.
1. This Act may be cited as the Appropriation Act (No. 2) 1973–74.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $856,561,000.
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 30th June, 1974, the sum of Eight hundred and fifty‑six million, five hundred and sixty‑one thousand dollars.
20358/73‑Price 30c
Appropriation of $1,261,534,000
4. The sums authorized by the Supply Act (No. 2) 1973–74 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 One thousand, two hundred and sixty‑one million, five hundred and thirty‑four thousand dollars, are appropriated, and shall be deemed to have been appropriated, as from 1st July, 1973, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.
THE SCHEDULES
Section 4. FIRST SCHEDULE
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND | |
| $ |
By the Supply Act (No. 2) 1973–74..................... | 404,973,000 |
By this Act.................................... | 856,561,000 |
Total..................................... | 1,261,534,000 |
SECOND SCHEDULE
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
6 | PARLIAMENT......................................... | 9,000 |
6 | DEPARTMENT OF ABORIGINAL AFFAIRS.................... | 1,489,000 |
7 | ATTORNEY‑GENERAL'S DEPARTMENT............... | 6,344,100 |
7 | DEPARTMENT OF THE CAPITAL TERRITORY................. | 25,118,000 |
8 | DEPARTMENT OF CIVIL AVIATION......................... | 10,000,000 |
8 | DEPARTMENT OF CUSTOMS AND EXCISE.................... | 2,396,000 |
9 | DEPARTMENT OF EDUCATION............................ | 52,932,000 |
10 | DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION.... | 1,431,300 |
10 | DEPARTMENT OF EXTERNAL TERRITORIES.................. | 21,895,000 |
11 | DEPARTMENT OF FOREIGN AFFAIRS....................... | 7,548,800 |
11 | DEPARTMENT OF HEALTH............................... | 32,156,000 |
12 | DEPARTMENT OF HOUSING.............................. | 102,540,000 |
13 | DEPARTMENT OF IMMIGRATION.......................... | 1,021,000 |
13 | DEPARTMENT OF LABOUR............................... | 462,000 |
13 | DEPARTMENT OF THE MEDIA............................. | 12,887,000 |
14 | DEPARTMENT OF MINERALS AND ENERGY.................. | 177,230,100 |
15 | DEPARTMENT OF NORTHERN DEVELOPMENT................ | 813,500 |
15 | DEPARTMENT OF THE NORTHERN TERRITORY............... | 6,528,300 |
15 | DEPARTMENT OF OVERSEAS TRADE....................... | 165,500 |
16 | POSTMASTER‑GENERAL'S DEPARTMENT.............. | 325,860,000 |
16 | DEPARTMENT OF PRIMARY INDUSTRY..................... | 54,164,000 |
17 | DEPARTMENT OF THE PRIME MINISTER AND CABINET......... | 25,158,100 |
17 | REPATRIATION DEPARTMENT............................ | 2,304,000 |
18 | DEPARTMENT OF SCIENCE............................... | 15,362,000 |
18 | DEPARTMENT OF SERVICES AND PROPERTY................. | 19,396,100 |
19 | DEPARTMENT OF SOCIAL SECURITY....................... | 17,152,000 |
20 | DEPARTMENT OF THE SPECIAL MINISTER OF STATE........... | 5,200 |
20 | DEPARTMENT OF TOURISM AND RECREATION............... | 7,520,000 |
21 | DEPARTMENT OF TRANSPORT............................ | 30,830,000 |
22 | DEPARTMENT OF THE TREASURY......................... | 40,604,500 |
23 | ADVANCE TO THE TREASURER........................... | 50,000,000 |
24 | DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT...... | 104,000,000 |
24 | DEPARTMENT OF WORKS................................ | 106,211,500 |
| TOTAL..................................... | 1,261,534,000 |
20358/73‑2
SUMMARY
Estimate—1973‑74, Black figures
Expenditure—1972‑73, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States | Other Services | Total |
|
| $ | $ | $ | $ |
6 | PARLIAMENT............. | 9,000 | .. | .. | 9,000 |
|
| 59,636 | .. | .. | 59,636 |
6 | DEPARTMENT OF ABORIGINAL AFFAIRS | 1,489,000 | .. | .. | 1,489,000 |
|
| 975,756 | .. | .. | 975,756 |
7 | ATTORNEY‑GENERAL'S DEPARTMENT | 4,267,600 | .. | 2,076,500 | 6,344,100 |
|
| 2,356,335 | .. | .. | 2,356,335 |
7 | DEPARTMENT OF THE CAPITAL TERRITORY | 25,118,000 | .. | .. | 25,118,000 |
|
| 16,100,119 | .. | .. | 16,100,119 |
8 | DEPARTMENT OF CIVIL AVIATION | 10,000,000 | .. | .. | 10,000,000 |
|
| 34,409,665 | .. | .. | 34,409,665 |
8 | DEPARTMENT OF CUSTOMS AND EXCISE | 2,396,000 | .. | .. | 2,396,000 |
|
| 1,629,890 | .. | .. | 1,629,890 |
9 | DEPARTMENT OF EDUCATION | 18,575,500 | 26,000 | 34,330,500 | 52,932,000 |
|
| 7,141,580 | 2,987,000 | .. | 10,128,580 |
10 | DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION | 772,500 | .. | 658,800 | 1,431,300 |
|
| 1,489,375 | .. | .. | 1,489,375 |
10 | DEPARTMENT OF EXTERNAL TERRITORIES | 18,895,000 | .. | 3,000,000 | 21,895,000 |
|
| 3,090,678 | .. | .. | 3,090,678 |
11 | DEPARTMENT OF FOREIGN AFFAIRS | 4,130,800 | .. | 3,418,000 | 7,548,800 |
|
| 13,568,403 | .. | .. | 13,568,403 |
11 | DEPARTMENT OF HEALTH... | 7,599,000 | 24,549,000 | 8,000 | 32,156,000 |
|
| 4,785,688 | 3,274,658 | .. | 8,060,346 |
12 | DEPARTMENT OF HOUSING.. | 102,540,000 | .. | .. | 102,540,000 |
|
| 74,875,437 | .. | .. | 74,875,437 |
13 | DEPARTMENT OF IMMIGRATION | 839,500 | 181,500 | .. | 1,021,000 |
|
| 793,546 | 23,663 | .. | 817,209 |
13 | DEPARTMENT OF LABOUR... | .. | 380,000 | 82,000 | 462,000 |
|
| .. | 128,712 | .. | 128,712 |
13 | DEPARTMENT OF THE MEDIA | 12,887,000 | .. | .. | 12,887,000 |
|
| 5,193,231 | .. | .. | 5,193,231 |
14 | DEPARTMENT OF MINERALS AND ENERGY | 176,230,100 | .. | 1,000,000 | 177,230,100 |
|
| 26,437,223 | .. | .. | 26,437,223 |
15 | DEPARTMENT OF NORTHERN DEVELOPMENT | .. | 813,500 | .. | 813,500 |
|
| .. | 1,500,000 | .. | 1,500,000 |
15 | DEPARTMENT OF THE NORTHERN TERRITORY | 6,528,300 | .. | .. | 6,528,300 |
|
| 5,287,523 | .. | .. | 5,287,523 |
15 | DEPARTMENT OF OVERSEAS TRADE | 65,500 | .. | 100,000 | 165,500 |
|
| 1,203,067 | .. | .. | 1,203,067 |
Summary—continued
Estimate—1973‑74, Black figures
Expenditure—1972‑73, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States | Other Services | Total |
|
| $ | $ | $ | $ |
16 | POSTMASTER‑GENERAL'S DEPARTMENT | 325,860,000 | .. | .. | 325,860,000 |
|
| 291,086,511 | .. | .. | 291,086,511 |
16 | DEPARTMENT OF PRIMARY INDUSTRY | 105,000 | 54,059,000 | .. | 54,164,000 |
|
| 1,091,663 | 12,353,083 | .. | 13,444,746 |
17 | DEPARTMENT OF THE PRIME MINISTER AND CABINET | 89,100 | .. | 25,069,000 | 25,158,100 |
|
| 77,265 | .. | .. | 77,265 |
17 | REPATRIATION DEPARTMENT | 2,304,000 | .. | .. | 2,304,000 |
|
| 1,625,146 | .. | .. | 1,625,146 |
18 | DEPARTMENT OF SCIENCE.. | 9,341,000 | 5,901,000 | 120,000 | 15,362,000 |
|
| 5,841,110 | 5,766,854 | .. | 11,607,964 |
18 | DEPARTMENT OF SERVICES AND PROPERTY | 19,396,100 | .. | .. | 19,396,100 |
|
| 13,312,940 | .. | .. | 13,312,940 |
19 | DEPARTMENT OF SOCIAL SECURITY | 13,357,000 | 2,075,000 | 1,720,000 | 17,152,000 |
|
| 64,449 | 1,200,503 | .. | 1,264,952 |
20 | DEPARTMENT OF THE SPECIAL MINISTER OF STATE | 5,200 | .. | .. | 5,200 |
|
| 3,382 | .. | .. | 3,382 |
20 | DEPARTMENT OF TOURISM AND RECREATION | .. | 1,870,000 | 5,650,000 | 7,520,000 |
|
| .. | 50,000 | 85,000 | 135,000 |
21 | DEPARTMENT OF TRANSPORT | 23,883,000 | 5,947,000 | 1,000,000 | 30,830,000 |
|
| 20,421,480 | 5,144,821 | .. | 25,566,301 |
22 | DEPARTMENT OF THE TREASURY | 28,343,500 | 12,261,000 | .. | 40,604,500 |
|
| 1,958,304 | 118,948,630 | .. | 120,906,934 |
24 | DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT | 93,500,000 | 10,500,000 | .. | 104,000,000 |
|
| 74,400,000 | .. | .. | 74,400,000 |
24 | DEPARTMENT OF WORKS... | 106,211,500 | .. | .. | 106,211,500 |
|
| 88,347,617 | .. | .. | 88,347,617 |
|
| 1,014,738,200 | 118,563,000 | 78,232,800 | 1,211,534,000 |
| TOTAL............. |
|
|
| (a) |
|
| 697,627,019 | 151,377,924 | 85,000 | 849,089,943 |
(a) Excludes Appropriation Division No. 970—Advance to the Treasurer, $50,000,000.
DEPARTMENTS AND SERVICES
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
PARLIAMENT |
|
|
|
JOINT HOUSE DEPARTMENT |
|
|
|
Division 800.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
Display—Exhibition area, Parliament House.. | .. | 30,700 | 29,636 |
2.—Plant and Equipment— |
|
|
|
01. Senate Committee Rooms—Recording Equipment | 4,000 | 30,000 | 30,000 |
02. Sound reticulation system—Hansard....... | 5,000 | .. | .. |
| 9,000 | 30,000 | 30,000 |
Total Joint House Department | 9,000 | 60,700 | 59,636 |
DEPARTMENT OF ABORIGINAL AFFAIRS |
|
|
|
Division 805.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Aboriginal advancement—Self‑help housing, other buildings and works | 289,000 | 1,045,000 | 784,025 |
Development of water resources on Government projects | .. | 72,500 | 42,904 |
| 289,000 | 1,117,500 | 826,929 |
2.—Plant and Equipment— |
|
|
|
01. General services.................... | 400,000 | 150,500 | 24,334 |
3.—Advances and Loans— |
|
|
|
01. Loans to church organizations for erection of residential accommodation | 800,000 | 937,000 | 124,493 |
Total Department of Aboriginal Affairs | 1,489,000 | 2,205,000 | 975,756 |
Departments and Services—continued
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
ATTORNEY‑GENERAL'S DEPARTMENT | $ | $ | $ |
Division 810.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Commonwealth‑State Law Courts, Sydney | 4,000,000 | 3,780,000 | 2,285,130 |
2.—Plant and Equipment— |
|
|
|
01. Commonwealth Police Force........... | 53,500 | 37,000 | 915 |
02. Sound recording equipment, Law Courts of the Australian Capital Territory and the Northern Territory | 4,600 | 7,000 | 6,717 |
03. Australian Capital Territory Police Force... | 93,700 | 50,000 | 37,438 |
04. Northern Territory Police Force......... | 96,300 | 39,000 | 5,601 |
05. Film Censorship Equipment............ | 11,500 | 25,800 | 17,513 |
06. Northern Territory Courts and Registration Offices | 8,000 | .. | .. |
| 267,600 | 158,800 | 68,184 |
3.—Advances and Loans— |
|
|
|
Working Capital Advance (for payment to the Cafeteria (Attorney‑General's) Trust Account) | .. | 4,000 | 3,021 |
Total: Division 810 | 4,267,600 | 3,942,800 | 2,356,335 |
Division 811.—OTHER SERVICES |
|
|
|
01. Legal aid in the Northern Territory....... | 60,000 | .. | .. |
02. Legal aid—Special assistance to the States.. | 2,000,000 | .. | .. |
03. The Hague Conference—Contribution..... | 12,400 | .. | .. |
04. International Institute for the Unification of Private Law—Contribution | 4,100 | .. | .. |
Total: Division 811 | 2,076,500 | .. | .. |
Total Attorney‑General's Department | 6,344,100 | 3,942,800 | 2,356,335 |
DEPARTMENT OF THE CAPITAL TERRITORY |
|
|
|
Division 815.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Forestry (for payment to the Australian Capital Territory Forestry Trust Account) | 390,000 | 417,000 | 417,000 |
02. Parks and gardens.................. | 73,000 | 63,000 | 62,661 |
03. Purchase of improvements on resumed leases | 250,000 | 587,000 | 421,721 |
| 713,000 | 1,067,000 | 901,381 |
2.—Plant and Equipment— |
|
|
|
01. Australian Capital Territory—General Services | 300,000 | 550,000 | 231,172 |
02. Australian Capital Territory—Transport.... | 3,062,000 | 1,585,200 | 1,354,341 |
| 3,362,000 | 2,135,200 | 1,585,513 |
20358/73—3
Departments and Services—continued
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE CAPITAL TERRITORY—continued |
|
|
|
Division 815.—CAPITAL WORKS AND SERVICES—continued |
|
|
|
3.—Advances and Loans— |
|
|
|
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account) | 18,750,000 | 10,000,000 | 3,800,000 |
02. Loans to co‑operative building societies | 1,076,000 | 10,000,000 | 8,923,225 |
03. Advance for Australia ’75 Festival....... | 17,000 | .. | .. |
| 19,843,000 | 20,000,000 | 12,723,225 |
4.—Advances and Loans—Norfolk Island— |
|
|
|
Norfolk Island Administration—Repayable advance for electricity undertaking | .. | .. | 90,000 |
5.—For expenditure under the Australian Capital Territory Electricity Supply Act | 1,200,000 | 800,000 | 800,000 |
Total Department of the Capital Territory | 25,118,000 | 24,002,200 | 16,100,119 |
DEPARTMENT OF CIVIL AVIATION |
|
|
|
Division 820.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Navigational aids, communications, power and lighting equipment | 6,900,000 | 6,800,000 | 6,795,812 |
02. Aircraft, launches, vehicles, engines and equipment | 2,800,000 | 2,900,000 | 2,422,100 |
03. Computing equipment................ | 300,000 | 200,000 | 191,753 |
| 10,000,000 | 9,900,000 | 9,409,665 |
2.—Qantas Airways Limited—Additional share capital | .. | 25,000,000 | 25,000,000 |
3.—Australian National Airlines Commission—For expenditure under the Australian National Airlines Act | .. | 25,000,000 | .. |
Total Department of Civil Aviation | 10,000,000 | 59,900,000 | 34,409,665 |
DEPARTMENT OF CUSTOMS AND EXCISE |
|
|
|
Division 825.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Launches, engines and equipment........ | 166,000 | 43,400 | 41,787 |
02. Special Services and communications equipment | 170,000 | 223,700 | 31,128 |
03. Computing equipment................ | 2,060,000 | 1,579,000 | 1,556,975 |
Total Department of Customs and Excise | 2,396,000 | 1,846,100 | 1,629,890 |
Departments and Services—continued
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
DEPARTMENT OF EDUCATION | $ | $ | $ |
Division 845.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. The Australian National University—approved capital programmes | 3,678,000 | 3,543,000 | 2,921,000 |
02. Canberra College of Advanced Education—approved capital programmes | 5,500,000 | 2,778,000 | 2,708,478 |
03. Independent Schools, Australian Capital Territory —Assistance for approved capital programmes | 777,000 | 854,500 | 854,411 |
04. Independent schools, Northern Territory—Assistance for approved capital programmes | 122,500 | 115,000 | 114,456 |
05. Child care organizations—Assistance for approved capital programmes | 7,150,000 | 3,750,000 | .. |
| 17,227,500 | 11,040,500 | 6,598,345 |
2.—Plant and Equipment— |
|
|
|
01. Australian Capital Territory education services | 608,000 | 327,000 | 271,970 |
02. Northern Territory education services..... | 490,000 | 242,500 | 135,905 |
03. Darwin Community College............ | 250,000 | 258,000 | 135,360 |
| 1,348,000 | 827,500 | 543,235 |
Total: Division 845 | 18,575,500 | 11,868,000 | 7,141,580 |
Division 847.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Ballarat Institute of Advanced Education—Erection of Great Hall—Contribution | 26,000 | .. | .. |
Emergency grant for pre‑school teacher education | .. | 100,000 | 85,000 |
Grants to universities for students in need.. | .. | .. | 2,096,000 |
Grants to colleges of advanced education for students in need | .. | .. | 806,000 |
Total: Division 847 | 26,000 | 100,000 | 2,987,000 |
Division 848.—OTHER SERVICES |
|
|
|
01. Replacement of radio transceiver sets used for School of the Air Broadcasts | 100,000 | .. | .. |
02. Grant‑in‑aid National Conference on open space education | 5,500 | .. | .. |
03. Australian Curriculum Development Centre. | 500,000 | .. | .. |
04. Australian‑European Awards Programme | 25,000 | .. | .. |
05. Tertiary Allowances Scheme........... | 31,900,000 | .. | .. |
06. Secondary Allowances Scheme.......... | 1,750,000 | .. | .. |
07. Overseas Management Fellowships—Tuition fees, allowances and fares | 50,000 | .. | .. |
Total: Division 848 | 34,330,500 | .. | .. |
Total Department of Education | 52,932,000 | 11,968,000 | 10,128,580 |
Departments and Services—continued
| 1973‑74 | 1972–73 | |
DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION | Appropriation | Expenditure | |
$ | $ | $ | |
Division 850.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—For expenditure under the River Murray Waters Act | 772,500 | 1,510,000 | 1,489,375 |
Division 852.—OTHER SERVICES |
|
|
|
01. International Union for the Conservation of Nature and Natural Resources—Membership | 8,800 | .. | .. |
02. Contribution to the Australian Environment Council for investigations and studies | 150,000 | .. | .. |
03. Acquisition of land for National Parks..... | 500,000 | .. | .. |
Total: Division 852 | 658,800 | .. | .. |
Total Department of the Environment and Conservation | 1,431,300 | 1,510,000 | 1,489,375 |
DEPARTMENT OF EXTERNAL TERRITORIES |
|
|
|
Division 855.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisition of Sites and Buildings— |
|
|
|
Department of Civil Aviation—Papua New Guinea | .. | 21,900 | 21,820 |
2.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Christmas Island (recoverable from Christmas Island Phosphate Commission) | 45,000 | 71,100 | 68,858 |
02. Construction of new runway and related civil aviation works at Port Moresby | 1,650,000 | .. | .. |
| 1,695,000 | 71,100 | 68,858 |
3.—Advances and Leans—Papua New Guinea— |
|
|
|
02. Advance to Papua New Guinea Government for establishment of Papua New Guinea Banking Corporation | 15,000,000 | .. | .. |
03. Repayable advance to Papua New Guinea Government to finance purchase of assets from the Overseas Telecommunications Commission | 1,000,000 | .. | .. |
04. Repayable advance to Papua New Guinea Government for equity interest in Papua New Guinea national airline | 1,200,000 | .. | .. |
Repayable advance to Administration for purchase of Commonwealth shares in Commonwealth New Guinea Timbers Limited | .. | 3,000,000 | 3,000,000 |
| 17,200,000 | 3,000,000 | 3,000,000 |
Total: Division 855 | 18,895,000 | 3,093,000 | 3,090,678 |
Division 856.—OTHER SERVICES |
|
|
|
01. Grant for Papua New Guinea cultural development programme | 1,000,000 | .. | .. |
02. Grant to Papua New Guinea Government for establishment of Bank of Papua New Guinea | 2,000,000 | .. | .. |
Total: Division 856 | 3,000,000 | .. | .. |
Total Department of External Territories | 21,895,000 | 3,093,000 | 3,090,678 |
Departments and Services—continued
DEPARTMENT OF FOREIGN AFFAIRS | 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
Division 860.—CAPITAL WORKS AND SERVICES | $ | $ | $ |
1.—Buildings and Works—Overseas Establishments | 3,586,000 | 12,975,400 | 12,963,590 |
2.—Plant and Equipment—Overseas Establishments | 544,800 | 607,600 | 604,813 |
Total: Division 860 | 4,130,800 | 13,583,000 | 13,568,403 |
Division 862.—OTHER SERVICES |
|
|
|
01. United Nations Educational Scientific and Cultural Organization Fund for the restoration of Borobudur—Contribution | 40,000 | .. | .. |
02. Commonwealth Youth Programme....... | 60,000 | .. | .. |
03. South East Asian Ministers of Education Organization | 86,000 | .. | .. |
04. South East Asian Fisheries Development Centre | 20,000 | .. | .. |
05. Colombo Plan Staff College............ | 27,000 | .. | .. |
06. International Union for the Scientific Study of Population | 10,000 | .. | .. |
07. Population Programme of the Organisation for Economic Co‑operation and Development Centre | 18,000 | .. | .. |
08. Special Commonwealth Programme for assisting education of Rhodesian Africans | 30,000 | .. | .. |
09. United Nations Institute for Training and Research | 10,000 | .. | .. |
10. Special Aid to Indo‑China....... | 3,000,000 | .. | .. |
11. Voluntary contribution to the South Pacific Commission | 117,000 | .. | .. |
Total: Division 862 | 3,418,000 | .. | .. |
Total Department of Foreign Affairs | 7,548,800 | 13,583,000 | 13,568,403 |
DEPARTMENT OF HEALTH |
|
|
|
Division 865.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Australian Capital Territory health services.. | 167,000 | 195,000 | 129,635 |
02. Northern Territory hospitals............ | 500,000 | 443,000 | 442,984 |
03. Northern Territory health services........ | 700,000 | 305,000 | 304,310 |
04. Other health services................ | 2,362,000 | 1,938,000 | 954,559 |
| 3,729,000 | 2,881,000 | 1,831,488 |
2.—For expenditure under the Canberra Hospital Ordinance—Canberra Hospital | 340,000 | 370,000 | 370,000 |
3.—For expenditure under the Canberra Hospital Ordinance—Woden Valley Hospital | 1,090,000 | 736,000 | 491,200 |
4.—Advances and Loans— |
|
|
|
01. Commonwealth Serum Laboratories Commission—Additional capital | 2,440,000 | 2,093,000 | 2,093,000 |
Total: Division 865 | 7,599,000 | 6,080,000 | 4,785,688 |
Departments and Services—continued
DEPARTMENT OF HEALTH—continued | 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
Division 868.—PAYMENTS TO OR FOR THE STATES | $ | $ | $ |
01. Blood transfusion services............. | 1,350,000 | 1,170,000 | 1,169,972 |
02. Tuberculosis Act—Reimbursement of capital expenditure by State Governments | 460,000 | 392,000 | 387,610 |
03. Tuberculosis Act—Reimbursement of administrative expenditure by State Governments | 424,000 | 403,000 | 386,849 |
04. States Grants (Milk for School Children) Act‑Reimbursement of capital and incidental expenditure by State Governments | 40,000 | 73,000 | 64,315 |
05. Incinerators and associated works in relation to disposal of garbage from overseas ships | 100,000 | 809,000 | 781,890 |
06. School Dental Scheme—Grants for capital expenditure on training facilities | 2,500,000 | .. | .. |
07. School Dental Scheme—Grants for running costs of training facilities | 800,000 | .. | .. |
08. School Dental Scheme—Grants for capital expenditure on clinics | 1,000,000 | .. | .. |
09. School Dental Scheme—Grants towards running costs of clinics | 3,375,000 | .. | .. |
10. Capital Cities Hospital Development—Grants towards planning and construction of public hospital facilities | 4,500,000 | .. | .. |
11. Community Health Programme—Grants to assist in the expansion and development of community health services | 10,000,000 | .. | .. |
Cattle tick eradication and control in New South Wales | .. | 486,400 | 484,022 |
Total: Division 868 | 24,549,000 | 3,333,400 | 3,274,658 |
Division 869.—OTHER SERVICES |
|
|
|
01. International Collaborative Study of Dental Manpower Systems—Grant | 8,000 | .. | .. |
Total Department of Health | 32,156,000 | 9,413,400 | 8,060,346 |
DEPARTMENT OF HOUSING |
|
|
|
Division 870.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Provision for Defence Service Homes..... | 102,000,000 | 76,000,000 | 74,326,455 |
2.—Buildings and Works— |
|
|
|
01. Migrant transitory accommodation—Construction of flats | 26,000 | 203,000 | 202,982 |
3.—Commonwealth Hostels—Buildings, Works, Plant and equipment— |
|
|
|
01. Australian Capital Territory............ | 39,000 | 111,000 | 111,000 |
02. Northern Territory.................. | 475,000 | 242,000 | 235,000 |
| 514,000 | 353,000 | 346,000 |
Total Department of Housing | 102,540,000 | 76,556,000 | 74,875,437 |
Departments and Services—continued
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF IMMIGRATION |
|
|
|
Division 875.—CAPITAL WORKS AND SERVICES |
|
|
|
2.—Commonwealth Hostels Limited—Buildings, Works, Plant and Equipment | 836,000 | 897,000 | 782,500 |
3.—Buildings, Works, Plant and Equipment—Overseas Establishments | 3,500 | 11,600 | 11,046 |
Total: Division 875 | 839,500 | 908,600 | 793,546 |
Division 878.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. State Migration Centres—Contribution towards establishment costs | 181,500 | 106,400 | 23,663 |
Total Department of Immigration | 1,021,000 | 1,015,000 | 817,209 |
DEPARTMENT OF LABOUR |
|
|
|
Division 882.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Supervision of apprenticeship training..... | 380,000 | 218,000 | 128,712 |
Division 883.—OTHER SERVICES |
|
|
|
01. Committees on discrimination in Employment—fees and expenses | 48,000 | .. | .. |
02. First Conference of South Pacific Labour Ministers | 34,000 | .. | .. |
Total: Division 883 | 82,000 | .. | .. |
Total Department of Labour | 462,000 | 218,000 | 128,712 |
DEPARTMENT OF THE MEDIA |
|
|
|
Division 885.—CAPITAL WORKS AND SERVICES |
|
|
|
2.—Plant and Equipment— |
|
|
|
01. Australian Government Publishing Service.. | 1,080,000 | 1,144,300 | 827,332 |
02. Australian Information Service.......... | 100,000 | 56,000 | 17,906 |
03. Film Australia..................... | 150,000 | 88,000 | 57,993 |
| 1,330,000 | 1,288,300 | 903,231 |
Departments and Services—continued
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE MEDIA—continued |
|
|
|
Division 885.—CAPITAL WORKS AND SERVICES —continued |
|
|
|
3.—Advances and Loans— |
|
|
|
Working Capital Advance (for payment to the Government Printer Trust Account) | .. | 200,000 | 200,000 |
Working Capital Advance (for payment to the Publications Trust Account) | .. | 35,000 | 35,000 |
| .. | 235,000 | 235,000 |
4.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act | 11,300,000 | 4,900,000 | 3,900,000 |
5.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act | 257,000 | 155,000 | 155,000 |
Total Department of the Media | 12,887,000 | 6,578,300 | 5,193,231 |
DEPARTMENT OF MINERALS AND ENERGY |
|
|
|
Division 890.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Bureau of Mineral Resources, Geology and Geophysics | 500,000 | 600,000 | 504,312 |
02. Division of National Mapping.......... | 240,000 | 225,000 | 154,331 |
03. Other Branches.................... | 2,100 | 5,000 | 4,590 |
04. Purchase of pipes and associated equipment for the Moomba‑Sydney pipeline | 54,000,000 | 14,000,000 | 10,387,316 |
| 54,742,100 | 14,830,000 | 11,050,549 |
2.—For expenditure under the Snowy Mountains Hydroelectric Power Act | 13,100,000 | 15,558,000 | 14,158,000 |
3.—For expenditure under the Atomic Energy Act | 1,388,000 | 1,229,000 | 1,228,674 |
4.—For expenditure under the Pipeline Authority Act(a) | 107,000,000 | .. | .. |
Total: Division 890 | 176,230,100 | 31,617,000 | 26,437,223 |
Division 891.—OTHER SERVICES |
|
|
|
01. Coal Exploration................... | 1,000,000 | .. | .. |
Total Department of Minerals and Energy | 177,230,100 | 31,617,000 | 26,437,223 |
(a) Includes an amount of $64,387,316 for payment to the Department of Minerals and Energy in respect of pipes and equipment purchased for the Authority by the Department under Division 890‑1‑04.
Departments and Services—continued
DEPARTMENT OF NORTHERN DEVELOPMENT | 1973‑74 | 1972–73 | |
Appropriation | Expenditure | ||
Division 895.—PAYMENTS TO OR FOR THE STATES | $ | $ | $ |
01. Compensation for Bovine Tuberculosis reactors | 488,500 | .. | .. |
02. Pilbara Feasibility Study—Contribution towards cost | 125,000 | .. | .. |
03. Burdekin Project Investigations—Contribution towards cost | 200,000 | .. | .. |
Grant towards the construction of the Ross River Dam | .. | 1,500,000 | 1,500,000 |
Total Department of Northern Development | 813,500 | 1,500,000 | 1,500,000 |
DEPARTMENT OF THE NORTHERN TERRITORY |
|
|
|
Division 900.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Construction of roads, footpaths and drainage works—Payments to Local Government Authorities | 450,000 | 464,400 | 443,647 |
02. Purchase of improvements on resumed leases | 113,300 | 20,000 | 10,315 |
03. Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates | 5,000 | 10,000 | 2,445 |
04. Assistance under the Water Supplies Development Ordinance | 150,000 | 200,000 | 105,651 |
05. Development of water resources on Government projects | 400,000 | 200,000 | 154,402 |
06. Township of Nhulunbuy—Nabalco Pty Limited, Contribution | 10,000 | 225,000 | 129,189 |
| 1,128,300 | 1,119,400 | 845,649 |
2.—Plant and Equipment— |
|
|
|
01. General Services................... | 1,450,000 | 1,200,000 | 756,710 |
02. Transport........................ | 1,300,000 | 1,000,000 | 850,335 |
| 2,750,000 | 2,200,000 | 1,607,045 |
3.—Advances and Loans— |
|
|
|
01. Loans for encouragement of primary production | 150,000 | 215,000 | 68,358 |
02. Northern Territory Housing Commission—Advance | 2,500,000 | 5,500,000 | 2,766,471 |
| 2,650,000 | 5,715,000 | 2,834,829 |
Total Department of the Northern Territory | 6,528,300 | 9,034,400 | 5,287,523 |
DEPARTMENT OF OVERSEAS TRADE |
|
|
|
Division 905.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment—Overseas Establishments | 65,500 | 941,900 | 1,203,067 |
Division 907.—OTHER SERVICES |
|
|
|
01. Encouragement of Australian Investment Overseas | 100,000 | .. | .. |
Total Department of Overseas Trade | 165,500 | 941,900 | 1,203,067 |
Departments and Services—continued
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
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) | 320,000,000 | 288,000,000 | 288,000,000 |
Division 912.—CAPITAL WORKS AND SERVICES— |
|
|
|
BROADCASTING AND TELEVISION SERVICES |
|
|
|
1.—Technical Equipment and Other Services— |
|
|
|
01. Sound broadcasting................. | 1,500,000 | 1,222,000 | 945,177 |
02. Television....................... | 4,100,000 | 2,600,000 | 1,898,596 |
Total: Division 912 | 5,600,000 | 3,822,000 | 2,843,773 |
Division 914.—CAPITAL WORKS AND SERVICES— |
|
|
|
WIRELESS TELEGRAPHY SERVICES |
|
|
|
1.—Technical Equipment and other Services—For expenditure under the Wireless Telegraphy Act | 260,000 | 243,000 | 242,738 |
Total Postmaster‑General's Department | 325,860,000 | 292,065,000 | 291,086,511 |
DEPARTMENT OF PRIMARY INDUSTRY |
|
|
|
Division 915.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Forestry and Timber Bureau............ | 105,000 | 95,000 | 91,663 |
2.—Advances and Loans— |
|
|
|
Advances by way of loan to the Australian Wool Commission and the Australian Wool Marketing Corporation for the purpose of working capital of the Commission and the Corporation (moneys received in repayment of advances by way of loans to the Commission and the Corporation for the purpose of working capital of the Commission and the Corporation may be credited to this item) | .. | 1,000,000 | 1,000,000 |
Total: Division 915 | 105,000 | 1,095,000 | 1,091,663 |
Division 918.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Agricultural Extension Services......... | 6,900,000 | 6,300,000 | 6,300,000 |
02. Minor agricultural research............ | 91,000 | 151,500 | 151,489 |
03. Eradication of Bovine Brucellosis and Tuberculosis—Contribution | 4,900,000 | 4,000,000 | 3,999,594 |
04. Rural reconstruction—Under the terms of the States Grants (Rural Reconstruction) Act | 42,000,000 | .. | .. |
Departments and Services—continued
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF PRIMARY INDUSTRY—continued |
|
|
|
Division 918.—PAYMENTS TO OR FOR THE STATES—continued |
|
|
|
05. Exploratory programme for the development of alternative fisheries | 168,000 | .. | .. |
To assist co‑operative fruit canneries to make payments to growers | .. | 2,013,000 | 1,902,000 |
Total: Division 918 | 54,059,000 | 12,464,500 | 12,353,083 |
Total Department of Primary Industry | 54,164,000 | 13,559,500 | 13,444,746 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
Division 920.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Official establishments............... | 39,600 | 50,000 | 20,846 |
02. The Film and Television School......... | 49,500 | 60,500 | 56,419 |
Total: Division 920 | 89,100 | 110,500 | 77,265 |
Division 922.—OTHER SERVICES |
|
|
|
01. Australian National Anthem Quest....... | 69,000 | .. | .. |
02. Adjustment assistance for Tariff reduction.. | 25,000,000 | .. | .. |
Total: Division 922 | 25,069,000 | .. | .. |
Total Department of the Prime Minister and Cabinet | 25,158,100 | 110,500 | 77,265 |
REPATRIATION DEPARTMENT |
|
|
|
Division 925.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Repatriation blocks at mental hospitals..... | 400,000 | 252,000 | 200,974 |
2.—Plant and Equipment— |
|
|
|
01. Computing equipment................ | 354,000 | 180,000 | 23,137 |
02. Specialised equipment............... | 1,550,000 | 1,500,000 | 1,401,035 |
| 1,904,000 | 1,680,000 | 1,424,172 |
Total Repatriation Department | 2,304,000 | 1,932,000 | 1,625,146 |
Departments and Services—continued
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF SCIENCE |
|
|
|
Division 930.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Antarctic Division.................. | 90,000 | 67,000 | 53,260 |
2.—Plant and Equipment— |
|
|
|
01. Antarctic Division.................. | 380,000 | 332,000 | 308,727 |
02. Commonwealth Bureau of Meteorology.... | 1,174,000 | 1,475,000 | 1,474,453 |
03. Commonwealth Analytical Laboratories.... | 100,000 | 103,100 | 87,136 |
04. Other Science Services............... | 51,000 | 25,000 | 20,534 |
| 1,705,000 | 1,935,100 | 1,890,850 |
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act | 5,700,000 | 1,925,000 | 1,893,000 |
4.—Anglo‑Australian Telescope Board—For expenditure for the purposes of the Board | 1,446,000 | 2,129,000 | 2,004,000 |
5.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act | 400,000 | .. | .. |
Total: Division 930 | 9,341,000 | 6,056,100 | 5,841,110 |
Division 933.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Research grants.................... | 5,901,000 | 5,775,000 | 5,766,854 |
Division 934.—OTHER SERVICES |
|
|
|
01. Grants for studies in Australian biological resources | 120,000 | .. | .. |
Total Department of Science | 15,362,000 | 11,831,100 | 11,607,964 |
DEPARTMENT OF SERVICES AND PROPERTY |
|
|
|
Division 940.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisition of Sites and Buildings—Departmental— |
|
|
|
04. Attorney‑General's Department—Northern Territory | 100 | .. | .. |
05. Department of the Capital Territory....... | 4,125,200 | 1,105,100 | 1,051,151 |
06. Department of Civil Aviation........... | 4,573,100 | 5,020,300 | 4,973,823 |
08. Department of Customs and Excise....... | 84,800 | 78,500 | 73,552 |
10. Department of Education—Northern Territory | 12,500 | .. | .. |
14. Department of Health................ | 22,000 | 53,500 | 53,362 |
17. Department of Immigration............ | 300 | 6,100 | 5,780 |
18. Department of Labour................ | 213,700 | 172,500 | 171,140 |
Departments and Services—continued
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
DEPARTMENT OF SERVICES AND PROPERTY—continued | $ | $ | $ |
Division 940.—CAPITAL WORKS AND SERVICES—continued |
|
|
|
1.—Acquisition of Sites and Buildings—Departmental—continued |
|
|
|
22. Department of the Northern Territory...... | 7,641,000 | 683,300 | 654,770 |
24. Department of Primary Industry......... | 2,000 | .. | .. |
27. Department of Science............... | 395,600 | 147,800 | 141,992 |
28. Department of Science—Commonwealth Scientific and Industrial Research Organization | 854,000 | 428,500 | 428,500 |
30. Department of Services and Property...... | 453,100 | 600,700 | 4,380,402 |
31. Department of Social Security.......... | 10,000 | .. | .. |
34. Department of Transport.............. | 250,100 | 70,300 | 70,250 |
35. Department of the Treasury............ | 52,500 | .. | .. |
37. Department of Works................ | 21,900 | 25,800 | 23,875 |
Department of Civil Aviation—Northern Territory | .. | 3,100 | 2,844 |
Department of Housing............... | .. | 5,800 | .. |
| 18,711,900 | 8,401,300 | 12,031,441 |
2.—Acquisition of Sites and Buildings—Sound Broadcasting and Television Services— |
|
|
|
01. Sound broadcasting transmission......... | 6,500 | 7,200 | 7,200 |
02. Television transmission............... | 6,000 | 1,600 | 704 |
03. Sound broadcasting studios............ | 113,500 | 453,700 | 453,676 |
Television studios.................. | .. | 559,100 | 559,025 |
| 126,000 | 1,021,600 | 1,020,605 |
3.—Plant and Equipment— |
|
|
|
01. Department of Services and Property...... | 300,000 | 324,800 | 260,894 |
Total: Division 940 | 19,137,900 | 9,747,700 | 13,312,940 |
Division 942.—OVERSEAS PROPERTY BUREAU |
|
|
|
1.—Buildings, Works and Acquisitions....... | 253,000 | .. | .. |
2.—Plant and Equipment................ | 5,200 | .. | .. |
Total: Division 942 | 258,200 | .. | .. |
Total Department of Services and Property | 19,396,100 | 9,747,700 | 13,312,940 |
DEPARTMENT OF SOCIAL SECURITY |
|
|
|
Division 945.—CAPITAL WORKS AND SERVICES |
|
|
|
2.—Plant and Equipment— |
|
|
|
01. Computing equipment................ | 13,300,000 | .. | .. |
02. Rehabilitation service................ | 57,000 | 70,000 | 64,449 |
Total: Division 945 | 13,357,000 | 70,000 | 64,449 |
Departments and Services—continued
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF SOCIAL SECURITY—continued |
|
|
|
Division 947.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. States Grants (Home Care) Act—Grants towards costs of Senior Citizens Centres | 1,200,000 | 575,000 | 736,397 |
02. States Grants (Home Care) Act—Grants towards salaries of Welfare Officers | 130,000 | 25,000 | 34,289 |
03. States Grants (Home Care) Act—Grants towards costs of home care services | 625,000 | 330,000 | 429,817 |
04. Grants for social planning units.......... | 120,000 | .. | .. |
Total: Division 947 | 2,075,000 | 930,000 | 1,200,503 |
Division 948.—OTHER SERVICES |
|
|
|
01. Australian Assistance Plan—Grants to regional councils for social development | 1,500,000 | .. | .. |
02. Australian Assistance Plan—Grants to eligible organizations for welfare purposes | 200,000 | .. | .. |
03. Australian Assistance Plan—Consultancy services | 20,000 | .. | .. |
Total: Division 948 | 1,720,000 | .. | .. |
Total Department of Social Security | 17,152,000 | 1,000,000 | 1,264,952 |
DEPARTMENT OF THE SPECIAL MINISTER OF STATE |
|
|
|
Division 950.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Australian War Memorial............. | 5,200 | 3,300 | 3,382 |
DEPARTMENT OF TOURISM AND RECREATION |
|
|
|
Division 958.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Grants towards development of tourist attractions | 1,750,000 | 250,000 | 50,000 |
02. Community recreation complexes—Investigations | 120,000 | .. | .. |
Total: Division 958 | 1,870,000 | 250,000 | 50,000 |
Departments and Services—continued
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF TOURISM AND RECREATION—continued |
|
|
|
Division 959.—OTHER SERVICES |
|
|
|
01. Promotion and development of domestic tourism | 570,000 | .. | .. |
02. Community recreation complexes— Development grants | 3,215,000 | .. | .. |
03. Community recreation complexes—Research and investigation | 50,000 | .. | .. |
04. National Youth Organizations—Grants‑in‑Aid | 315,000 | 85,000 | 85,000 |
05. National Sporting Organizations— Grants‑in‑Aid | 1,000,000 | .. | .. |
06. Opportunities for Youth—Pilot studies..... | 50,000 | .. | .. |
07. National Sports Institute—Feasibility study.. | 135,000 | .. | .. |
08. Australian Sports Council—Fees and expenses | 15,000 | .. | .. |
09. National Seminar on Planning for Recreation | 150,000 | .. | .. |
10. National Survey of Recreation needs— Preliminary study | 150,000 | .. | .. |
Total: Division 959 | 5,650,000 | 85,000 | 85,000 |
Total Department of Tourism and Recreation | 7,520,000 | 335,000 | 135,000 |
DEPARTMENT OF TRANSPORT |
|
|
|
Division 960.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Vessels, Plant and Equipment.......... | 2,210,000 | 2,665,000 | 2,574,336 |
2.—Commonwealth Railways—Buildings, Works, Plant and Equipment— |
|
|
|
01. Trans‑Australian Railway....... | 8,950,000 | 8,228,000 | 7,327,900 |
02. Central Australia Railway............. | 693,000 | 1,048,000 | 874,912 |
03. North Australia Railway.............. | 2,292,000 | 2,968,000 | 1,995,227 |
04. Seat of Government Railway........... | 65,000 | 46,000 | 45,990 |
05. Port Augusta to Whyalla Railway........ | 130,000 | 1,096,000 | 1,093,115 |
06. Tarcoola to Alice Springs Railway....... | 2,538,000 | 2,538,000 | .. |
| 14,668,000 | 15,924,000 | 11,337,144 |
3.—Australian Coastal Shipping Commission—For expenditure under the Australian Coastal Shipping Commission Act | 7,000,000 | 6,500,000 | 6,500,000 |
4.—Wilson's Promontory Lightstation—Contribution towards construction of access track | 5,000 | 10,000 | 10,000 |
Total: Division 960 | 23,883,000 | 25,099,000 | 20,421,480 |
Departments and Services—continued
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF TRANSPORT—continued |
|
|
|
Division 963.—PAYMENTS TO OR FOR THE STATES |
|
|
|
1.—For expenditure under the Railway Standardization (South Australia) Agreement Act | 300,000 | 200,000 | 145,000 |
2.—For expenditure under the Railway Agreement (Western Australia) Act | 508,000 | 1,250,000 | 1,250,000 |
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 | 300,000 | 411,000 | 410,821 |
6.—Assistance to Western Australia—To purchase ship to maintain State shipping service to Darwin | 1,000,000 | 2,500,000 | 2,500,000 |
7.—Assistance to South Australia for sealing of Eyre Highway | 625,000 | 625,000 | 625,000 |
8.—For expenditure on road safety traffic management improvements | 3,000,000 | .. | .. |
Total: Division 963 | 5,947,000 | 5,200,000 | 5,144,821 |
Division 964.—OTHER SERVICES |
|
|
|
01. Australian Coastal Shipping Commission—Subsidy for Tasmanian shipping service | 1,000,000 | .. | .. |
Total Department of Transport | 30,830,000 | 30,299,000 | 25,566,301 |
DEPARTMENT OF THE TREASURY |
|
|
|
Division 965.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Royal Australian Mint................ | 53,000 | 80,000 | 76,318 |
02. Bureau of Census and Statistics......... | 1,508,000 | 2,226,800 | 1,534,141 |
03. Commonwealth Taxation Office......... | 3,930,000 | 116,000 | 115,970 |
04. Department of the Treasury............ | 2,731,850 | .. | .. |
05. Office of the Superannuation and Defence Forces Retirement Benefits Board | 120,650 | .. | .. |
Actuary's Office.................... | .. | 26,150 | 25,615 |
Sub‑Treasuries.............. | .. | 5,100 | 5,031 |
Treasury Cafeteria.................. | .. | 1,200 | 1,229 |
| 8,343,500 | 2,455,250 | 1,758,304 |
Departments and Services—continued
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
DEPARTMENT OF THE TREASURY—continued | $ | $ | $ |
Division 965.—CAPITAL WORKS AND SERVICES continued |
|
|
|
2.—Advances and Loans— |
|
|
|
01. Commonwealth Banks Act—Repayable advance to the Commonwealth Development Bank | 20,000,000 | .. | .. |
Working capital advance (for payment to the Royal Australian Mint Trust Account) | .. | 200,000 | 200,000 |
| 20,000,000 | 200,000 | 200,000 |
Total: Division 965 | 28,343,500 | 2,655,250 | 1,958,304 |
Division 967.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Loan to Queensland for community services—Townsville | 241,000 | 60,000 | 60,000 |
02. Non‑metropolitan unemployment relief grants | 12,000,000 | 73,470,600 | 73,470,600 |
03. Natural disasters—Victoria............ | 20,000 | .. | 40,000 |
Contribution towards costs of development of Exmouth Township, Western Australia | .. | 28,050 | 28,030 |
Grants for employment creating purposes—metropolitan areas | .. | 30,350,000 | 30,350,000 |
Special loan to New South Wales........ | .. | 15,000,000 | 15,000,000 |
Total: Division 967 | 12,261,000 | 118,908,650 | 118,948,630 |
Total Department of the Treasury | 40,604,500 | 121,563,900 | 120,906,934 |
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 Govern‑nor‑General specifically applicable to the expenditure | 50,000,000 | 30,000,000 | .. |
Departments and Services—continued
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT | $ | $ | $ |
Division 971.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—For expenditure under the National Capital Development Commission Act | 93,500,000 | 74,400,000 | 74,400,000 |
Division 972.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Area improvement Assistance.......... | 8,000,000 | .. | .. |
02. Assistance for National Estate.......... | 2,500,000 | .. | .. |
Total: Division 972 | 10,500,000 | .. | .. |
Total Department of Urban and Regional Development | 104,000,000 | 74,400,000 | 74,400,000 |
DEPARTMENT OF WORKS |
|
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Division 975.—CAPITAL WORKS AND SERVICES |
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1.—Buildings and Works—Departmental— |
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01. Parliament....................... | 250,000 | 320,000 | 240,000 |
03. Attorney‑General's Department... | 135,000 | 112,000 | 81,035 |
04. Department of Civil Aviation........... | 10,400,000 | 11,000,000 | 9,513,948 |
05. Department of Customs and Excise....... | 570,000 | 964,000 | 963,703 |
06. Department of Education.............. | 1,900 | 10,000 | 9,499 |
08. Department of External Territories....... | 45,000 | 100,000 | 99,562 |
09. Department of Foreign Affairs.......... | 700,000 | 25,500 | 16,701 |
10. Department of Health................ | 2,000,000 | 800,000 | 755,147 |
11. Department of Housing............... | 150,000 | 313,000 | 247,625 |
12. Department of Immigration............ | 70,000 | 55,500 | 29,120 |
13. Department of Labour................ | 180,000 | 640,000 | 494,937 |
14. Department of the Media.............. | 280,000 | 51,000 | 39,779 |
15. Department of Minerals and Energy....... | 140,000 | 685,000 | 509,591 |
18. Department of Primary Industry......... | 155,000 | 196,000 | 179,635 |
19. Department of the Prime Minister and Cabinet | 15,000 | 43,500 | 38,042 |
20. Repatriation Department.............. | 4,400,000 | 3,150,000 | 2,450,670 |
21. Department of Science............... | 1,100,000 | 288,000 | 212,166 |
22. Department of Science—Commonwealth Scientific and Industrial Research Organization | 6,100,000 | 3,700,000 | 2,841,113 |
24. Department of Services and Property...... | 5,350,000 | 3,468,000 | 2,954,028 |
25. Department of Social Security.......... | 900,000 | 230,000 | 203,932 |
26. Department of the Special Minister of State.. | 700,000 | 521,000 | 440,518 |
28. Department of Transport.............. | 800,000 | 835,500 | 796,014 |
29. Department of the Treasury............ | 40,000 | 23,100 | 15,695 |
30. Commonwealth Taxation Office......... | 25,000 | 38,000 | 27,642 |
32. Department of Works................ | 1,100,000 | 654,000 | 595,015 |
Department of the Capital Territory....... | .. | 8,000,000 | 5,495,780 |
Department of Overseas Trade.......... | .. | 4,800 | 4,745 |
| 35,606,900 | 36,227,900 | 29,255,642 |
Departments and Services—continued
| 1973‑74 | 1972–73 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF WORKS—continued |
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Division 975.—CAPITAL WORKS AND SERVICES —continued |
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2.—Buildings and Works—Australian Capital Territory Services— |
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01. Attorney‑General's Department—Australian Capital Territory Police | 4,600 | 500 | 422 |
02. Department of the Capital Territory....... | 525,000 | 630,000 | 485,211 |
03. Department of Education.............. | 70,000 | 4,500 | 683 |
04. Department of Health................ | 3,400,000 | 7,000,000 | 6,922,093 |
05. Department of Works................ | 45,000 | 70,000 | 65,054 |
| 4,044,600 | 7,705,000 | 7,473,463 |
3.—Buildings and Works—Cocos (Keeling) Islands— |
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01. Department of External Territories....... | 55,000 | 58,000 | 57,997 |
4.—Buildings and Works—Northern Territory Services— |
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01. Department of Aboriginal Affairs........ | 3,900,000 | 1,000,000 | 799,051 |
02. Attorney‑General's Department—Northern Territory Police | 500,000 | 160,000 | 142,936 |
03. Department of Education.............. | 8,500,000 | 4,395,000 | 4,396,870 |
04. Department of Health................ | 8,000,000 | 4,400,000 | 4,396,913 |
05. Department of the Northern Territory...... | 32,000,000 | 9,770,000 | 9,768,332 |
06. Department of Works................ | 300,000 | 350,000 | 349,997 |
Department of the Capital Territory....... | .. | 37,000,000 | 19,729,911 |
| 53,200,000 | 57,075,000 | 39,584,010 |
5.—Construction of Roads—Northern Territory— |
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01. Department of the Northern Territory—For transport of beef cattle | 700,000 | 1,650,000 | 1,649,994 |
02. Department of the Northern Territory—Other roads, stock routes and water supplies | 5,500,000 | 3,950,000 | 3,394,362 |
| 6,200,000 | 5,600,000 | 5,044,356 |
6.—Buildings and Works—Broadcasting and Television Services— |
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01. Sound broadcasting transmission......... | 290,000 | 300,000 | 254,866 |
02. Sound broadcasting studios and other purposes | 470,000 | 2,200,000 | 2,109,762 |
03. Television transmission............... | 170,000 | 270,000 | 243,159 |
04. Television studios.................. | 1,800,000 | 1,400,000 | 824,232 |
| 2,730,000 | 4,170,000 | 3,432,019 |
Departments and Services—continued
DEPARTMENT OF WORKS—continued | 1973‑74 | 1972–73 | |
Appropriation | Expenditure | ||
Division 975.—CAPITAL WORKS AND SERVICES —continued. | $ | $ | $ |
7.—Plant and Equipment— |
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01. General services................... | 2,050,000 | 1,337,000 | 1,246,407 |
02. Australian Capital Territory Services...... | 300,000 | 119,000 | 109,743 |
03. Northern Territory Services............ | 2,025,000 | 1,744,000 | 1,743,980 |
| 4,375,000 | 3,200,000 | 3,100,130 |
8.—For expenditure under the Snowy Mountains Engineering Corporation Act | .. | 400,000 | 400,000 |
Total Department of Works | 106,211,500 | 114,435,900 | 88,347,617 |
Total Departments and Services | 1,261,534,000 | 960,267,700 | 849,089,943 |
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