Appropriation Act (No. 2) 1974-75
No. 95 of 1974
AN ACT
To appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1975.
[Assented to 16 November 1974]
BE IT ENACTED by the Queen, the Senate, and the House of Representatives of Australia, as follows:—
Short title.
1. This Act may be cited as the Appropriation Act (No. 2) 1974–75.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $1,157,805,000.
3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1975, the sum of $1,157,805,000.
18538/74—Recommended retail price 30c
Appropriation of 1,670,805,000
4. The sums authorized by the Supply Act (No. 2) 1974–75 and by this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $1,670,805,000 are appropriated, and shall be deemed to have been appropriated, as from 1 July 1974, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.
Section 4 SCHEDULE 1
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND | |
| $ |
By the Supply Act (No. 2) 1974–75............. | 513,000,000 |
By this Act............................ | 1,157,805,000 |
Total............................. | 1,670,805,000 |
SCHEDULE 2
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
6 | DEPARTMENT OF ABORIGINAL AFFAIRS...................... | 41,403,000 |
6 | DEPARTMENT OF AGRICULTURE............................ | 47,480,000 |
7 | ATTORNEY-GENERAL'S DEPARTMENT........................ | 3,726,000 |
8 | DEPARTMENT OF THE CAPITAL TERRITORY................... | 29,411,000 |
9 | DEPARTMENT OF CUSTOMS AND EXCISE...................... | 1,546,000 |
9 | DEPARTMENT OF EDUCATION.............................. | 15,361,000 |
10 | DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION....... | 13,750,000 |
11 | DEPARTMENT OF FOREIGN AFFAIRS......................... | 55,727,000 |
12 | DEPARTMENT OF HEALTH................................. | 98,108,000 |
13 | DEPARTMENT OF HOUSING AND CONSTRUCTION............... | 273,761,000 |
15 | DEPARTMENT OF LABOR AND IMMIGRATION.................. | 40,863,000 |
16 | DEPARTMENT OF MANUFACTURING INDUSTRY................. | 27,184,000 |
17 | DEPARTMENT OF THE MEDIA............................... | 17,992,000 |
17 | DEPARTMENT OF MINERALS AND ENERGY.................... | 132,944,000 |
18 | DEPARTMENT OF NORTHERN DEVELOPMENT.................. | 1,355,000 |
18 | DEPARTMENT OF THE NORTHERN TERRITORY................. | 15,557,000 |
19 | DEPARTMENT OF OVERSEAS TRADE......................... | 250,000 |
20 | POSTMASTER-GENERAL'S DEPARTMENT...................... | 391,421,000 |
20 | DEPARTMENT OF THE PRIME MINISTER AND CABINET........... | 56,446,000 |
21 | DEPARTMENT OF REPATRIATION AND COMPENSATION.......... | 2,187,000 |
21 | DEPARTMENT OF SCIENCE................................. | 14,058,000 |
22 | DEPARTMENT OF SERVICES AND PROPERTY................... | 32,325,000 |
23 | DEPARTMENT OF SOCIAL SECURITY......................... | 17,085,000 |
24 | DEPARTMENT OF THE SPECIAL MINISTER OF STATE............. | 448,000 |
24 | DEPARTMENT OF TOURISM AND RECREATION.................. | 7,927,000 |
25 | DEPARTMENT OF TRANSPORT.............................. | 96,572,000 |
26 | DEPARTMENT OF THE TREASURY............................ | 16,953,000 |
27 | ADVANCE TO THE TREASURER.............................. | 75,000,000 |
28 | DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT......... | 143,965,000 |
| TOTAL......................................... | 1,670,805,000 |
SUMMARY
Estimate—1974-75, Black figures
Expenditure—1973-74, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States | Other Services | Total |
|
| $ | $ | $ | $ |
6 | PARLIAMENT......... | .. | .. | .. | .. |
|
| 11,000 | .. | .. | 11,000 |
6 | DEPARTMENT OF ABORIGINAL AFFAIRS | 613,000 | 40,790,000 | .. | 41,403,000 |
|
| 516,929 | 32,250,000 | .. | 32,766,929 |
6 | DEPARTMENT OF AGRICULTURE | 85,600 | 47,144,400 | 250,000 | 47,480,000 |
|
| 73,563 | 43,630,098 | .. | 43,703,661 |
7 | ATTORNEY-GENERAL'S DEPARTMENT | 3,711,000 | .. | 15,000 | 3,726,000 |
|
| 2,270,333 | .. | .. | 2,270,333 |
8 | DEPARTMENT OF THE CAPITAL TERRITORY | 29,411,000 | .. | .. | 29,411,000 |
|
| 24,698,393 | .. | .. | 24,698,393 |
9 | DEPARTMENT OF CUSTOMS AND EXCISE ... | 1,546,000 | .. | .. | 1,546,000 |
|
| 2,068,271 | .. | .. | 2,068,271 |
9 | DEPARTMENT OF EDUCATION | 14,542,000 | 89,000 | 730,000 | 15,361,000 |
|
| 11,927,811 | 26,000 | .. | 11,953,811 |
10 | DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION | 4,019,000 | 9,000,000 | 731,000 | 13,750,000 |
|
| 1,055,000 | .. | .. | 1,055,000 |
11 | DEPARTMENT OF FOREIGN AFFAIRS | 12,412,000 | .. | 43,315,000 | 55,727,000 |
|
| 8,670,490 | .. | 12,200,000 | 20,870,490 |
12 | DEPARTMENT OF HEALTH | 10,533,000 | 87,575,000 | .. | 98,108,000 |
|
| 4,526,652 | 23,396,546 | .. | 27,923,198 |
13 | DEPARTMENT OF HOUSING AND CONSTRUCTION | 248,611,000 | .. | 25,150,000 | 273,761,000 |
|
| 196,374,567 | .. | .. | 196,374,567 |
15 | DEPARTMENT OF LABOR AND IMMIGRATION | .. | 988,000 | 39,875,000 | 40,863,000 |
|
| .. | 374,460 | 55,391 | 429,851 |
16 | DEPARTMENT OF MANUFACTURING INDUSTRY | 16,944,000 | .. | 10,240,000 | 27,184,000 |
|
| 7,806,201 | .. | 109,272 | 7,915,473 |
17 | DEPARTMENT OF THE MEDIA | 17,992,000 | .. | .. | 17,992,000 |
|
| 9,175,166 | .. | .. | 9,175,166 |
17 | DEPARTMENT OF MINERALS AND ENERGY | 132,944,000 | .. | .. | 132,944,000 |
|
| 129,167,696 | .. | .. | 129,167,696 |
18 | DEPARTMENT OF NORTHERN DEVELOPMENT | 930,000 | 425,000 | .. | 1,355,000 |
|
| .. | 473,999 | .. | 473,999 |
18 | DEPARTMENT OF THE NORTHERN TERRITORY | 15,557,000 | .. | .. | 15,557,000 |
|
| 6,322,477 | .. | .. | 6,322,477 |
19 | DEPARTMENT OF OVERSEAS TRADE | .. | .. | 250,000 | 250,000 |
|
| .. | .. | .. | .. |
20 | POSTMASTER-GENERAL’S DEPARTMENT | 391,421,000 | .. | .. | 391,421,000 |
|
| 390,034,341 | .. | .. | 390,034,341 |
Summary—continued
Estimate—1974–75, Black figures
Expenditure—1973–74, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States | Other Services | Total |
|
| $ | $ | $ | $ |
20 | DEPARTMENT OF THE PRIME MINISTER AND CABINET | 18,273,900 | 37,500,000 | 672,100 | 56,446,000 |
|
| 1,251,439 | 6,511,603 | .. | 7,763,042 |
21 | DEPARTMENT OF REPATRIATION AND COMPENSATION | 2,187,000 | .. | .. | 2,187,000 |
|
| 2,008,239 | .. | .. | 2,008,239 |
21 | DEPARTMENT OF SCIENCE | 6,428,000 | 7,335,000 | 295,000 | 14,058,000 |
|
| 9,071,592 | 5,900,500 | .. | 14,972,092 |
22 | DEPARTMENT OF SERVICES AND PROPERTY | 32,325,000 | .. | .. | 32,325,000 |
|
| 27,150,617 | .. | .. | 27,150,617 |
23 | DEPARTMENT OF SOCIAL SECURITY | 12,015,000 | 3,270,000 | 1,800,000 | 17,085,000 |
|
| 9,118,349 | 2,062,897 | .. | 11,181,246 |
24 | DEPARTMENT OF THE SPECIAL MINISTER OF STATE | 448,000 | .. | .. | 448,000 |
|
| 1,106,510 | .. | .. | 1,106,510 |
24 | DEPARTMENT OF TOURISM AND RECREATION | .. | .. | 7,927,000 | 7,927,000 |
|
| .. | 217,500 | 1,397,990 | 1,615,490 |
25 | DEPARTMENT OF TRANSPORT | 91,353,000 | 1,469,000 | 3,750,000 | 96,572,000 |
|
| 24,384,074 | 5,853,625 | .. | 30,237,699 |
26 | DEPARTMENT OF THE TREASURY | 2,642,000 | 14,311,000 | .. | 16,953,000 |
|
| 25,740,180 | 12,323,008 | .. | 38,063,188 |
28 | DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT | 141,000,000 | 2,853,000 | 112,000 | 143,965,000 |
|
| 99,500,000 | 7,688,000 | .. | 107,188,000 |
| TOTAL...... | 1,207,943,500 | 252,749,400 | 135,112,100 | 1,595,805,000 |
|
| 994,029,888 | 140,708,236 | 13,762,653 | (a) 1,148,500,777 |
(a) Excludes Appropriation Division No. 970—Advance to the Treasurer, $75,000,000.
DEPARTMENTS AND SERVICES
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
PARLIAMENT |
|
|
|
JOINT HOUSE DEPARTMENT |
|
|
|
Division 800.—CAPITAL WORKS AND SERVICES |
|
|
|
2.—Plant and Equipment— |
|
|
|
01. Senate Committee Rooms—Recording equipment | .. | 5,200 | 5,200 |
02. Sound reticulation system—Hansard.......... | .. | 5,800 | 5,800 |
Total: Division 800 | .. | 11,000 | 11,000 |
Total: Parliament | .. | 11,000 | 11,000 |
DEPARTMENT OF ABORIGINAL AFFAIRS |
|
|
|
Division 805.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Self-help housing, other buildings and works.... | 180,000 | 373,000 | 324,251 |
2.—Plant and Equipment— |
|
|
|
01. General services....................... | 433,000 | 400,000 | 192,678 |
Total: Division 805 | 613,000 | 773,000 | 516,929 |
Division 806.—PAYMENTS TO OR FOR THE STATES |
|
|
|
Amounts referred to in item No. 01 in respect of a service specified in that item may be applied in reimbursement of the Aboriginal Advancement Trust Account for amounts expended from that Trust Account in respect of that service during the period that commenced on 1 July 1974 and ended immediately before the commencement of this Act. |
|
|
|
01. Aboriginal advancement programs........... | 40,790,000 | 32,250,000 | 32,250,000 |
Total Department of Aboriginal AFFAIRS | 41,403,000 | 33,023,000 | 32,766,929 |
DEPARTMENT OF AGRICULTURE |
|
|
|
Division 807.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Forestry and Timber Bureau............... | 85,600 | 105,000 | 73,563 |
Division 808.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Agricultural Extension Services............. | 7,723,000 | 6,900,000 | 6,802,129 |
02. Minor agricultural research................ | 128,000 | 152,500 | 151,059 |
03. Eradication of Bovine Brucellosis and Tuberculosis—Contribution | 6,500,000 | 4,937,200 | 4,937,189 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF AGRICULTURE—continued |
|
|
|
Division 808.—PAYMENTS TO OR FOR THE STATES—continued |
|
|
|
04. Rural reconstruction—Under the terms of the States Grants (Rural Reconstruction) Act | 30,000,000 | 42,000,000 | 30,567,000 |
05. Apples—Export Guarantee, 1974 Season...... | 2,642,000 | .. | .. |
06. Post-graduate Course in Meat Hygiene—Payment to University of Queensland | 56,400 | 16,200 | 16,104 |
07. Control of Plague Locusts—Contribution..... | 60,000 | .. | .. |
08. Assistance for Assessment and Management of the Trawl and Danish Seine Fishery | 35,000 | .. | .. |
Exploratory programme for the development of alternative fisheries | .. | 168,000 | 167,550 |
Supplementary assistance to the Apple and Pear and Fruit Canning Industries | .. | 327,000 | 327,000 |
Adjustment assistance to fruit canneries—1971 and mid-1972 currency realignment | .. | 662,100 | 662,067 |
Total: Division 808 | 47,144,400 | 55,163,000 | 43,630,098 |
Division 809.—OTHER SERVICES |
|
|
|
01. Australian Plague Locust Commission—Contribution | 250,000 | .. | .. |
Total Department of Agriculture | 47,480,000 | 55,268,000 | 43,703,661 |
ATTORNEY-GENERAL'S DEPARTMENT |
|
|
|
Division 810.—CAPITAL WORKS AND SERVICES |
|
|
|
1—Buildings and Works— |
|
|
|
01. Commonwealth-State Law Courts, Sydney..... | 2,917,000 | 4,000,000 | 2,188,451 |
2—Plant and Equipment— |
|
|
|
01. Commonwealth Police Force.............. | 216,900 | 53,500 | 16,875 |
02. Sound recording equipment, Law Courts of the Australian Capital Territory | 4,600 | 4,600 | .. |
03. Australian Capital Territory Police Force...... | 286,300 | 93,700 | 21,266 |
04. Northern Territory Police Force............ | 177,300 | 96,300 | 39,139 |
05. Film Censorship Equipment............... | 6,400 | 11,500 | 4,602 |
06. Northern Territory Courts and Registration Offices | 12,500 | 8,000 | .. |
07. Legal Aid Office...................... | 90,000 | .. | .. |
| 794,000 | 267,600 | 81,882 |
Total: Division 810 | 3,711,000 | 4,267,600 | 2,270,333 |
Departments and Services—continued
ATTORNEY-GENERAL'S DEPARTMENT— continued | 1974-75 | 1973–74 | |
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 812.—OTHER SERVICES |
|
|
|
01. National Marriage Guidance Council—Grant... | 15,000 | .. | .. |
Total Attorney-General's Department | 3,726,000 | 4,267,600 | 2,270,333 |
DEPARTMENT OF THE CAPITAL TERRITORY |
|
|
|
Division 815.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisition of Sites and Buildings— |
|
|
|
01. Department of Transport—Norfolk Island..... | 23,100 | .. | .. |
2.—Buildings and Works—Australian Capital Territory— |
|
|
|
01. Forestry (for payment to the Australian Capital Territory Forestry Trust Account) | 440,000 | 390,000 | 390,000 |
02. Parks and gardens..................... | 78,000 | 73,000 | 72,964 |
03. Purchase of improvements on resumed leases... | 820,000 | 771,700 | 771,461 |
| 1,338,000 | 1,234,700 | 1,234,425 |
3.—Buildings and Works—Norfolk Island— |
|
|
|
01. Fencing of Mount Pitt Reserve............ | 20,000 | .. | .. |
02. Construction of new works depot........... | 21,000 | .. | .. |
| 41,000 | .. | .. |
4.—Plant and Equipment— |
|
|
|
01. Australian Capital Territory—General Services. | 1,130,000 | 300,000 | 221,182 |
02. Australian Capital Territory—Transport...... | 4,670,000 | 3,062,000 | 2,267,151 |
| 5,800,000 | 3,362,000 | 2,488,333 |
5.—Advances and Loans— |
|
|
|
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account) | 19,500,000 | 18,750,000 | 18,750,000 |
02. Loans to co-operative building societies...... | 28,500 | 1,076,000 | 1,004,200 |
03. Advance for Australia '75 Festival.......... | 28,000 | 17,000 | 17,000 |
04. Advance to Interim Belconnen Mall Authority.. | 132,400 | 7,600 | 3,699 |
05. Advance to Canberra Showground Trust...... | 20,000 | 800 | 735 |
06. Working Capital Advance (for payment to the Australian Capital Territory Transport Trust Account) | 1,000,000 | .. | .. |
| 20,708,900 | 19,851,400 | 19,775,634 |
6.—For expenditure under the Australian Capital Territory Electricity Supply Act | 1,500,000 | 1,200,000 | 1,200,000 |
Total Department of the Capital Territory | 29,411,000 | 25,648,100 | 24,698,392 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF CUSTOMS AND EXCISE |
|
|
|
Division 825.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Launches, engines and equipment........... | 380,000 | 166,000 | 13,585 |
02. Detection and communications equipment..... | 500,000 | 170,000 | 169,619 |
03. Computing equipment.................. | 666,000 | 2,060,000 | 1,885,067 |
Total Department of Customs and Excise | 1,546,000 | 2,396,000 | 2,068,271 |
DEPARTMENT OF EDUCATION |
|
|
|
Division 845.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. The Australian National University—Approved capital programs | 3,433,000 | 3,678,000 | 3,228,000 |
02. Canberra College of Advanced Education—Approved capital programs | 4,110,000 | 5,500,000 | 5,366,973 |
03. Independent schools, Australian Capital Territory —Assistance for approved capital programs | 855,000 | 777,000 | 777,000 |
04. Independent schools, Northern Territory—Assistance for approved capital programs | 122,000 | 122,500 | 121,720 |
05. Darwin Community College—Approved capital programs | 790,000 | 250,000 | 249,999 |
06. Child migrant education program—Demountable classrooms | 2,475,000 | 2,000,000 | 1,571,174 |
| 11,785,000 | 12,327,500 | 11,314,866 |
2.—Plant and Equipment— |
|
|
|
01. Australian Capital Territory education services.. | 1,210,000 | 608,000 | 392,044 |
02. Northern Territory education services........ | 1,547,000 | 490,000 | 220,901 |
| 2,757,000 | 1,098,000 | 612,945 |
Total: Division 845 | 14,542,000 | 13,425,500 | 11,927,811 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
DEPARTMENT OF EDUCATION—continued | $ | $ | $ |
Division 847.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Ballarat Institute of Advanced Education—Erection of Great Hall—Contribution | 89,000 | 26,000 | 26,000 |
Division 848.—OTHER SERVICES |
|
|
|
01. Assistance for Post-graduate studies in social work | 134,000 | .. | .. |
02. Australian participation in the Centre for Educational Research and Innovation | 25,000 | .. | .. |
03. Residential accommodation for students in the Northern Territory—Grants to independent organisations | 58,000 | .. | .. |
04. Grant-in-aid—Australian Music Examinations Board | 35,000 | .. | .. |
05. Overseas Study Grants for Aborigines........ | 53,000 | .. | .. |
06. Technical and Further Education—Research and Investigation | 125,000 | .. | .. |
07. Schools Commission—Innovatory Projects in the Territories | 250,000 | .. | .. |
08. Educational Services—Australian Capital Territory—Innovatory Projects | 50,000 | .. | .. |
Total: Division 848 | 730,000 | .. | .. |
Total Department of Education | 15,361,000 | 13,451,500 | 11,953,811 |
DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION |
|
|
|
Division 850.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—For expenditure under the River Murray Waters Act | 4,019,000 | 1,109,500 | 1,055,000 |
Division 851.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Acquisition of land for nature conservation purposes | 9,000,000 | .. | .. |
Division 852.—OTHER SERVICES |
|
|
|
01. National Air Monitoring Program.......... | 250,000 | .. | .. |
02. Public Environmental Awareness Program.... | 100,000 | .. | .. |
03. National Parks and Wildlife Research Program. | 381,000 | .. | .. |
Total: Division 852 | 731,000 | .. | .. |
Total Department of the Environment and Conservation | 13,750,000 | 1,109,500 | 1,055,000 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF FOREIGN AFFAIRS |
|
|
|
Division 856.—OFFICE OF AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY |
|
|
|
01. Preservation and development of South Pacific cultures | 50,000 | .. | .. |
02. World Population Conferences............ | 22,000 | .. | .. |
03. Loan to Fiji for Suva-Nadi Highway......... | 1,815,000 | .. | .. |
04. Loan to Fiji for Air Pacific............... | 845,000 | .. | .. |
05. Assistance towards United Nations Special Program | 40,000,000 | .. | .. |
06. Humanitarian Assistance to National Liberation Movements in Africa | 150,000 | .. | .. |
07. Contribution to Australian Council for Overseas Aid for Educational Activities | 50,000 | .. | .. |
08. Financial Assistance to Voluntary Aid Agencies. | 250,000 | .. | .. |
09. Emergency relief for refugees in Cyprus...... | 50,000 | .. | .. |
Advance to Papua New Guinea Government for establishment of Papua New Guinea Banking Corporation | .. | 15,000,000 | 10,000,000 |
Repayable advance to Papua New Guinea Government to finance purchase of assets from the Overseas Telecommunications Commission | .. | 1,000,000 | 1,000,000 |
Repayable advance to Papua New Guinea Government for equity interest in Papua New Guinea national airline | .. | 1,200,000 | 1,200,000 |
Total: Division 856 | 43,232,000 | 17,200,000 | 12,200,000 |
Division 860.—OVERSEAS PROPERTY BUREAU |
|
|
|
1.—Buildings and Works.................. | 11,400,000 | 9,319,000 | 8,185,794 |
2.—Plant and Equipment.................. | 1,012,000 | 782,500 | 484,696 |
Total: Division 860 | 12,412,000 | 10,101,500 | 8,670,490 |
Division 862.—OTHER SERVICES |
|
|
|
01. Australian/U.S.S.R. Agreement for Scientific and Technical Co-operation | 83,000 | .. | .. |
Total Department of Foreign Affairs | 55,727,000 | 27,301,500 | 20,870,490 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF HEALTH |
|
|
|
Division 865.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Australian Capital Territory health services.... | 872,000 | 167,000 | 129,129 |
02. Northern Territory hospitals.............. | 630,000 | 500,000 | 392,599 |
03. Northern Territory health services.......... | 1,015,000 | 700,000 | 451,142 |
04. Other health services................... | 2,100,000 | 2,362,000 | 1,913,982 |
| 4,617,000 | 3,729,000 | 2,886,852 |
2.—For expenditure on the Canberra Hospital.... | 655,000 | 340,000 | 298,000 |
3.—For expenditure on the Woden Valley Hospital | 600,000 | 1,090,000 | 641,800 |
4.—Advances and Loans— |
|
|
|
01. Commonwealth Serum Laboratories Commission —Additional capital | 4,661,000 | 2,440,000 | 700,000 |
Total: Division 865 | 10,533,000 | 7,599,000 | 4,526,652 |
Division 868.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Blood transfusion services............... | 1,920,000 | 1,874,600 | 1,869,956 |
02. Tuberculosis Act—Reimbursement of capital expenditure by State Governments | 61,000 | 460,000 | 440,664 |
03. Tuberculosis Act—Reimbursement of administrative expenditure by State Governments | 465,000 | 429,000 | 427,139 |
04. States Grants (Milk for School Children) Act—Reimbursement of capital and incidental expenditure by State Governments | 20,000 | 40,000 | 39,214 |
05. Incinerators and associated works in relation to disposal of garbage from overseas ships | 48,000 | 100,000 | 30,872 |
06. School Dental Scheme—Grants for capital expenditure on training facilities | 11,763,000 | 3,000,000 | 2,999,816 |
07. School Dental Scheme—Grants for running costs of training facilities | 2,635,000 | 1,035,000 | 1,020,901 |
08. School Dental Scheme—Grants for capital expenditure on clinics | 2,547,000 | 1,000,000 | 776,935 |
09. School Dental Scheme—Grants towards running costs of clinics | 4,151,000 | 3,375,000 | 2,739,390 |
10. Hospitals Development Program........... | 28,000,000 | 4,500,000 | 2,365,423 |
11. Community Health Program—Grants to assist in the expansion and development of community health services | 34,600,000 | 10,000,000 | 9,876,817 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
DEPARTMENT OF HEALTH—continued | $ | $ | $ |
Division 868.—PAYMENTS TO OR FOR THE STATES—continued |
|
|
|
12. Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act | 209,000 | 67,400 | 67,400 |
13. Anti-smoking Education—Grants under the National Anti-smoking Program | 181,000 | 145,000 | 140,335 |
14. Drug Education—Grants under the National Drug Education Program | 675,000 | 625,000 | 601,684 |
15. Wynnum State Nursing Home—Grant towards costs of extensions | 300,000 | .. | .. |
Total: Division 868 | 87,575,000 | 26,651,000 | 23,396,546 |
Total Department of Health | 98,108,000 | 34,250,000 | 27,923,198 |
DEPARTMENT OF HOUSING AND CONSTRUCTION |
|
|
|
Division 870.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Provision for Defence Service Homes....... | 115,000,000 | 102,000,000 | 102,000,000 |
2.—Commonwealth Hostels—Buildings, Works, Plant and Equipment— |
|
|
|
01. Australian Capital Territory............... | 170,000 | 39,000 | 39,000 |
02. Northern Territory..................... | 650,000 | 475,000 | 475,000 |
03. Migrant Hostels....................... | 1,468,000 | 836,000 | 421,000 |
Exmouth Guest House.................. | .. | 61,000 | 36,000 |
| 2,288,000 | 1,411,000 | 971,000 |
Total: Division 870 | 117,288,000 | 103,411,000 | 102,971,000 |
Division 872.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works—Departmental— |
|
|
|
01. Parliament.......................... | 300,000 | 250,000 | 249,914 |
02. Department of Aboriginal Affairs........... | 30,000 | .. | .. |
03. Department of Agriculture............... | 85,000 | 155,000 | 127,164 |
04. Attorney-General's Department............ | 135,000 | 135,000 | 119,038 |
05. Department of Customs and Excise.......... | 1,340,000 | 570,000 | 450,323 |
08. Department of Foreign Affairs............. | 3,000 | 747,800 | 589,896 |
09. Department of Health................... | 1,832,000 | 2,000,000 | 1,797,808 |
10. Department of Housing and Construction...... | 1,850,000 | 1,296,500 | 1,222,772 |
11. Department of Labor and Immigration....... | 232,000 | 266,000 | 265,093 |
12. Department of Manufacturing Industry....... | 2,580,000 | 3,000,000 | 2,235,254 |
13. Department of the Media................ | 860,000 | 280,000 | 106,136 |
14. Department of Minerals and Energy......... | 127,000 | 140,000 | 120,246 |
17. Department of the Prime Minister and Cabinet.. | 14,500 | 15,000 | 12,128 |
18. Department of Repatriation and Compensation.. | 7,240,000 | 4,400,000 | 3,089,026 |
19. Department of Science.................. | 1,000,000 | 1,100,000 | 940,477 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF HOUSING AND CONSTRUCTION—continued |
|
|
|
Division 872.—CAPITAL WORKS AND SERVICES—continued |
|
|
|
1.—Buildings and Works—Departmental—continued |
|
|
|
20. Department of Science—Commonwealth Scientific and Industrial Research Organization | 9,000,000 | 6,100,000 | 4,952,243 |
21. Department of Services and Property........ | 4,450,000 | 5,350,000 | 4,959,857 |
22. Department of Social Security............. | 2,270,000 | 900,000 | 415,160 |
23. Department of the Special Minister of State.... | 2,420,000 | 987,500 | 984,449 |
25. Department of Transport................ | 9,500,000 | 11,200,000 | 9,388,888 |
26. Department of the Treasury.............. | 5,100 | 44,500 | 43,959 |
27. Australian Taxation Office............... | 19,000 | 25,000 | 10,881 |
Department of Education................ | .. | 1,948 | 1,947 |
| 45,292,600 | 38,964,248 | 32,082,659 |
2.—Buildings and Works—Australian Capital Territory Services— |
|
|
|
01. Attorney-General's Department—Australian Capital Territory Police | 4,400 | 4,600 | 46 |
02. Department of the Capital Territory......... | 410,000 | 525,000 | 358,054 |
03. Department of Education................ | 90,000 | 70,000 | 69,733 |
04. Department of Health.................. | 6,690,000 | 3,400,000 | 2,596,615 |
05. Department of Housing and Construction..... | 430,000 | 45,000 | 44,999 |
| 7,624,400 | 4,044,600 | 3,069,447 |
3.—Buildings and Works—Cocos (Keeling) Islands— |
|
|
|
01. Department of the Special Minister of State.... | 56,000 | 68,700 | 55,890 |
4.—Buildings and Works—Northern Territory Services— |
|
|
|
01. Department of Aboriginal Affairs........... | 4,250,000 | 3,900,000 | 3,195,675 |
02. Attorney-General's Department—Northern Territory Police | 900,000 | 500,000 | 285,473 |
03. Department of Education................ | 11,750,000 | 8,500,000 | 8,148,319 |
04. Department of Health................... | 12,950,000 | 8,000,000 | 7,997,786 |
05. Department of Housing and Construction...... | 400,000 | 300,000 | 177,240 |
06. Department of the Northern Territory........ | 36,500,000 | 32,000,000 | 28,267,996 |
| 66,750,000 | 53,200,000 | 48,072,489 |
5.—Construction of Roads—Northern Territory— |
|
|
|
01. Department of the Northern Territory—For transport of beef cattle | 80,000 | 700,000 | 699,937 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
DEPARTMENT OF HOUSING AND CONSTRUCTION—continued | $ | $ | $ |
Division 872.—CAPITAL WORKS AND SERVICES—continued |
|
|
|
5.—Construction of Roads—Northern Territory—continued |
|
|
|
02. Department of the Northern Territory—Other roads, stock routes and water supplies | 3,800,000 | 5,500,000 | 4,179,305 |
| 3,880,000 | 6,200,000 | 4,879,242 |
6.—Buildings and Works—Broadcasting and Television Services— |
|
|
|
01. Sound broadcasting transmission........... | 245,000 | 290,000 | 180,115 |
02. Sound broadcasting studios and other purposes.. | 210,000 | 470,000 | 459,377 |
03. Television transmission................. | 215,000 | 170,000 | 131,231 |
04. Television studios..................... | 1,650,000 | 1,859,000 | 1,856,255 |
| 2,320,000 | 2,789,000 | 2,626,978 |
7.—Plant and Equipment— |
|
|
|
01. General services...................... | 2,207,000 | 2,050,000 | 1,367,879 |
02. Australian Capital Territory Services......... | 396,000 | 300,000 | 241,735 |
03. Northern Territory Services............... | 2,797,000 | 2,025,000 | 1,007,248 |
| 5,400,000 | 4,375,000 | 2,616,862 |
Total: Division 872 | 131,323,000 | 109,641,548 | 93,403,567 |
Division 874.—OTHER SERVICES |
|
|
|
01. Australian Housing Corporation—Provision for Housing Assistance | 25,000,000 | .. | .. |
02. Australian Housing Research Council........ | 150,000 | .. | .. |
Total: Division 874 | 25,150,000 | .. | .. |
Total Department of Housing and Construction | 273,761,000 | 213,052,548 | 196,374,567 |
DEPARTMENT OF LABOR AND IMMIGRATION |
|
|
|
Division 878.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Supervision of apprenticeship training........ | 400,000 | 380,000 | 350,952 |
02. Apprentices in State Government establishments. | 408,000 | .. | .. |
03. State Migration Centres—Contribution towards establishment costs | 180,000 | 181,500 | 23,508 |
Total: Division 878 | 988,000 | 561,500 | 374,460 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
DEPARTMENT OF LABOR AND IMMIGRATION—continued | $ | $ | $ |
Division 879.—OTHER SERVICES |
|
|
|
01. Trade union training.................... | 3,000,000 | 75,000 | 55,391 |
02. Fifth Asian Labour Ministers' Conference...... | 55,000 | .. | .. |
03. Trade Union Clinic—Research grant.......... | 20,000 | .. | .. |
04. Structural Adjustment Assistance—Income maintenance | 11,800,000 | .. | .. |
05. Regional Employment Development Scheme.... | 25,000,000 | .. | .. |
Total: Division 879 | 39,875,000 | 75,000 | 55,391 |
Total Department of Labor and Immigration........ | 40,863,000 | 636,500 | 429,851 |
DEPARTMENT OF MANUFACTURING INDUSTRY |
|
|
|
Division 881.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Vehicles and Equipment—Central Storage and Transport Authority | 7,650,000 | 4,224,000 | 1,379,749 |
02. Machinery and Plant—Other branches........ | 3,367,000 | 4,850,000 | 3,956,452 |
| 11,017,000 | 9,074,000 | 5,336,201 |
2.—Advances and Loans— |
|
|
|
01. Working Capital Advance—For payment to the Aircraft Factory, Fishermen's Bend, Trust Account | 5,890,000 | 2,680,000 | 2,330,000 |
02. Working Capital Advance—For payment to the Guided Weapons and Electronics Support Facility Trust Account | 37,000 | .. | .. |
Working Capital Advance—For payment to the Engine Works Port Melbourne Trust Account | .. | 112,000 | 112,000 |
Working Capital Advance—For payment to the Northfield Machine Shop Trust Account | .. | 28,000 | 28,000 |
| 5,927,000 | 2,820,000 | 2,470,000 |
Total: Division 881 | 16,944,000 | 11,894,000 | 7,806,201 |
Division 883.—OTHER SERVICES |
|
|
|
01. Structural adjustment assistance............. | 10,000,000 | 109,272 | 109,272 |
02. Manufacturing Assistance—Transmitting valves | 40,000 | .. | .. |
03. Assistance to inventors................... | 200,000 | .. | .. |
Total: Division 883 | 10,240,000 | 109,272 | 109,272 |
Total Department of Manufacturing Industry........ | 27,184,000 | 12,003,272 | 7,915,473 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE MEDIA |
|
|
|
Division 885.—CAPITAL WORKS AND SERVICES |
|
|
|
2.—Plant and Equipment— |
|
|
|
01. Australian Government Publishing Service...... | 1,782,000 | 1,080,000 | 539,626 |
02. Australian Information Service.............. | 90,000 | 100,000 | 94,426 |
03. Film Australia......................... | 600,000 | 150,000 | 144,114 |
| 2,472,000 | 1,330,000 | 778,167 |
3.—Advances and Loans— |
|
|
|
01. Working Capital Advance (for payment to the Stores Suspense Trust Account) | 190,000 | 300,000 | 110,000 |
02. Working Capital Advance (for payment to the Government Printer Trust Account) | 1,000,000 | .. | .. |
Working Capital Advance (for payment to the Publications Trust Account) | .. | 210,000 | 210,000 |
| 1,190,000 | 510,000 | 320,000 |
4.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act | 14,000,000 | 11,300,000 | 7,820,000 |
5.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act | 330,000 | 257,000 | 257,000 |
Total Department of the Media | 17,992,000 | 13,397,000 | 9,175,166 |
DEPARTMENT OF MINERALS AND ENERGY |
|
|
|
Division 890.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Bureau of Mineral Resources, Geology and Geophysics | 600,000 | 657,000 | 655,960 |
02. Division of National Mapping.............. | 250,000 | 240,000 | 236,064 |
03. Other Branches........................ | 5,000 | 2,100 | 2,037 |
Purchase of pipes and associated equipment for the Moomba-Sydney pipeline | .. | 54,000,000 | 47,600,221 |
| 855,000 | 54,899,100 | 48,494,282 |
2.—For expenditure under the Snowy Mountains Hydro-electric Power Act | 5,946,000 | 13,100,000 | 13,100,000 |
3.—For expenditure under the Atomic Energy Act.. | 1,100,000 | 1,388,000 | 1,280,887 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF MINERALS AND ENERGY—continued |
|
|
|
Division 890.—CAPITAL WORKS AND SERVICES—continued |
|
|
|
4.—For expenditure under the Pipeline Authority Act | 75,043,000 | 107,000,000 | 66,292,527(a) |
5.—For expenditure under the Petroleum and Minerals Authority Act | 50,000,000 | .. | .. |
Total Department of Minerals and Energy | 132,944,000 | 176,387,100 | 129,167,696 |
DEPARTMENT OF NORTHERN DEVELOPMENT |
|
|
|
Division 894.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Kimberley Research Station—Capital Works... | 265,000 | .. | .. |
02. Kimberley Research Station—Reimbursement to Government of Western Australia for transfer of assets | 665,000 | .. | .. |
Total: Division 894 | 930,000 | .. | .. |
Division 895.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Compensation for Bovine Tuberculosis reactors. | 400,000 | 488,500 | 196,400 |
02. Pilbara Feasibility Study—Contribution towards cost | 25,000 | 125,000 | 125,000 |
Burdekin Project Investigations—Contribution towards cost | .. | 200,000 | 152,599 |
Total: Division 895 | 425,000 | 813,500 | 473,999 |
Total Department of Northern Development | 1,355,000 | 813,500 | 473,999 |
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 | 450,000 | 322,370 |
02. Purchase of improvements on resumed leases... | 20,500 | 130,700 | 129,050 |
03. Assistance under the Water Supplies Development Ordinance | 80,000 | 150,000 | 77,261 |
(a) Includes an amount of $57,987,538 paid to the Department of Minerals and Energy in respect of pipes and equipment purchased for the Authority by the Department under Division 865-1-05 in 1972-73 ($10,387,316) and under Division 890-1-04 in 1973–74 ($47,600,221).
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE NORTHERN TERRITORY—continued |
|
|
|
Division 900.—CAPITAL WORKS AND SERVICES —continued |
|
|
|
04. Development of water resources on Government projects | 231,000 | 400,000 | 247,693 |
05. Township of Nhulunbuy—Nabalco Pty Limited, Contribution | 134,000 | 667,700 | 667,664 |
06. Ayers Rock-Mount Olga National Park—Purchase of Tourist Leases and associated improvements | 280,000 | .. | .. |
Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates | .. | 5,000 | .. |
| 1,195,500 | 1,803,400 | 1,444,038 |
2.—Plant and Equipment— |
|
|
|
01. General Services...................... | 1,700,000 | 1,450,000 | 1,021,754 |
02. Transport........................... | 1,800,000 | 1,300,000 | 965,995 |
| 3,500,000 | 2,750,000 | 1,987,749 |
3.—Advances and Loans— |
|
|
|
01. Loans for encouragement of primary production | 150,000 | 150,000 | 140,896 |
02. Northern Territory Housing Commission—Advance | 8,500,000 | 2,500,000 | 1,700,000 |
03. Northern Territory Home Finance Trustee—Advance | 1,280,000 | .. | .. |
04. Loans to church organizations for erection of residential accommodation | 860,000 | 1,132,000 | 1,042,412 |
05. Flood Relief Assistance Loans............. | 71,500 | .. | .. |
Northern Territory Port Authority Advance.... | .. | 7,400 | 7,382 |
| 10,861,500 | 3,789,400 | 2,890,690 |
Total Department of the Northern Territory | 15,557,000 | 8,342,800 | 6,322,477 |
DEPARTMENT OF OVERSEAS TRADE |
|
|
|
Division 907.—OTHER SERVICES |
|
|
|
01. Pre-investment feasibility study............ | 250,000 | .. | .. |
Total Department of Overseas Trade | 250,000 | .. | .. |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| 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) | 385,000,000 | 385,000,000 | 385,000,000 |
Division 912.—CAPITAL WORKS AND SERVICES— |
|
|
|
BROADCASTING AND TELEVISION SERVICES |
|
|
|
1.—Technical Equipment and Other Services— |
|
|
|
01. Sound broadcasting.................... | 1,349,000 | 1,500,000 | 1,002,036 |
02. Television.......................... | 4,800,000 | 4,100,000 | 3,798,166 |
Total: Division 912 | 6,149,000 | 5,600,000 | 4,800,202 |
Division 914.—CAPITAL WORKS AND SERVICES—WIRELESS TELEGRAPHY SERVICES |
|
|
|
1.—Technical Equipment and other Services—For expenditure under the Wireless Telegraphy Act | 272,000 | 260,000 | 234,139 |
Total Postmaster-General's Department | 391,421,000 | 390,860,000 | 390,034,341 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
Division 920.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Official establishments.................. | 39,200 | 45,200 | 26,980 |
02. Child care and pre-school organizations—Assistance for approved capital programs | 17,000,000 | 7,150,000 | 1,135,559 |
| 17,039,200 | 7,195,200 | 1,162,539 |
2.—The Film and Television School—For expenditure under the Film and Television School Act | 1,234,700 | 88,900 | 88,900 |
Total: Division 920 | 18,273,900 | 7,284,100 | 1,251,439 |
Division 922.—OTHER SERVICES |
|
|
|
01. Prices Justification Tribunal Inquiries—Assistance towards representations by consumer interests | 35,000 | .. | .. |
02. Public Lending Right—Payments to authors and publishers | 637,100 | .. | .. |
Total: Division 922 | 672,100 | .. | .. |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE PRIME MINISTER AND CABINET—continued |
|
|
|
Division 923.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Child care and pre-school education—Capital and Recurrent grants | 37,500,000 | 9,000,000 | 6,511,603 |
Total Department of the Prime Minister and Cabinet | 56,446,000 | 16,284,100 | 7,763,042 |
DEPARTMENT OF REPATRIATION AND COMPENSATION |
|
|
|
Division 925.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Repatriation blocks at mental hospitals........... | 463,000 | 400,000 | 188,769 |
2.—Plant and Equipment— |
|
|
|
01. Computing equipment...................... | 224,000 | 354,000 | 344,502 |
02. Specialised equipment...................... | 1,500,000 | 1,550,000 | 1,474,968 |
| 1,724,000 | 1,904,000 | 1,819,470 |
Total Department of Repatriation and Compensation | 2,187,000 | 2,304,000 | 2,008,239 |
DEPARTMENT OF SCIENCE |
|
|
|
Division 930.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Antarctic Division........................ | 66,000 | 90,000 | 43,924 |
2.—Plant and Equipment— |
|
|
|
01. Antarctic Division........................ | 400,000 | 380,000 | 327,538 |
02. Commonwealth Bureau of Meteorology.......... | 900,000 | 1,174,000 | 1,021,598 |
03. Analytical Services....................... | 123,000 | 124,000 | 93,957 |
04. Other science services...................... | 33,000 | 55,000 | 53,575 |
| 1,456,000 | 1,733,000 | 1,496,668 |
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act | 2,480,000 | 5,700,000 | 5,550,000 |
4.—Anglo-Australian Telescope Board—For expenditure for the purposes of the Board | 491,000 | 1,580,000 | 1,580,000 |
5.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act | 1,935,000 | 400,000 | 400,000 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF SCIENCE—continued |
|
|
|
Division 930.—CAPITAL WORKS AND SERVICES —continued |
|
|
|
6.—Working Capital Advance for payment to Cafeteria (Science) Trust Account | .. | 1,000 | 1,000 |
Total: Division 930 | 6,428,000 | 9,504,000 | 9,071,592 |
Division 933.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Research grants....................... | 7,335,000 | 5,901,000 | 5,900,500 |
Division 934.—OTHER SERVICES |
|
|
|
01. Mildura balloon launching facility.......... | 220,000 | .. | .. |
02. Astronomical Research Instrument—Design Study | 75,000 | .. | .. |
Total: Division 934 | 295,000 | .. | .. |
Total Department of Science | 14,058,000 | 15,405,000 | 14,972,092 |
DEPARTMENT OF SERVICES AND PROPERTY |
|
|
|
Division 940.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisition of Sites and Buildings—Departmental— |
|
|
|
02. Department of Aboriginal Affairs........... | 123,500 | .. | .. |
03. Department of Agriculture............... | 7,000 | 2,000 | .. |
05. Department of the Capital Territory......... | 3,848,600 | 9,070,800 | 9,068,977 |
06. Department of Customs and Excise......... | 50,000 | 84,800 | 61,813 |
07. Department of Education................ | 16,000 | 12,500 | .. |
10. Department of Health.................. | 3,000 | 22,000 | 21,997 |
11. Department of Housing and Construction..... | 2,100 | 85,900 | 84,200 |
12. Department of Labor and Immigration....... | 825,500 | 214,000 | 192,459 |
13. Department of Manufacturing Industry....... | 18,000 | 298,000 | 296,250 |
17. Department of the Northern Territory........ | 7,723,600 | 7,641,000 | 7,488,636 |
20. Department of Repatriation and Compensation.. | 360,000 | .. | .. |
21. Department of Science.................. | 203,200 | 536,100 | 485,965 |
22. Department of Science—Commonwealth Scientific and Industrial Research Organization | 40,000 | 854,000 | 799,434 |
23. Department of Services and Property........ | 10,767,000 | 1,610,400 | 1,609,635 |
24. Department of Social Security............. | 42,000 | 10,000 | 3,600 |
27. Department of Transport................ | 4,842,000 | 4,823,200 | 4,537,821 |
30. Department of Urban and Regional Development | 1,200 | 2,038,000 | 2,035,948 |
Attorney-General's Department............ | .. | 100 | .. |
Australian Taxation Office............... | .. | 72,000 | 70,338 |
| 28,872,700 | 27,374,800 | 26,757,073 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF SERVICES AND PROPERTY—continued |
|
|
|
Division 940.—CAPITAL WORKS AND SERVICES —continued |
|
|
|
2.—Acquisition of Sites and Buildings—Sound Broadcasting and Television Services— |
|
|
|
01. Sound broadcasting transmission........... | 14,100 | 6,500 | 50 |
02. Television transmission................. | 8,900 | 6,000 | 2,648 |
03. Sound broadcasting studios............... | 1,575,000 | 113,500 | 98,000 |
04. Television studios..................... | 1,479,300 | .. | .. |
| 3,077,300 | 126,000 | 100,698 |
3.—Plant and Equipment— |
|
|
|
01. Department of Services and Property........ | 375,000 | 344,200 | 292,846 |
Total Department of Services and Property | 32,325,000 | 27,845,000 | 27,150,617 |
DEPARTMENT OF SOCIAL SECURITY |
|
|
|
Division 945.—CAPITAL WORKS AND SERVICES |
|
|
|
2.—Plant and Equipment— |
|
|
|
01. Computing equipment.................. | 10,145,000 | 13,300,000 | 9,053,558 |
02. Rehabilitation service................... | 100,000 | 70,000 | 64,791 |
| 10,245,000 | 13,370,000 | 9,118,349 |
3.—For expenditure under the Health Insurance Commission Act | 1,770,000 | .. | .. |
Total: Division 945 | 12,015,000 | 13,370,000 | 9,118,349 |
Division 947.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. States Grants (Home Care) Act—Grants towards costs of Senior Citizens Centres | 1,500,000 | 1,200,000 | 650,628 |
02. States Grants (Home Care) Act—Grants towards salaries of Welfare Officers | 150,000 | 130,000 | 74,201 |
03. States Grants (Home Care) Act—Grants towards costs of home care services | 1,500,000 | 1,219,000 | 1,218,068 |
04. Grants for social planning units............ | 120,000 | 120,000 | 120,000 |
Total: Division 947 | 3,270,000 | 2,669,000 | 2,062,897 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF SOCIAL SECURITY—continued |
|
|
|
Division 948.—OTHER SERVICES |
|
|
|
06. Grants to organizations for welfare rights services | 100,000 | .. | .. |
07. Grants to organizations providing assistance to homeless persons | 1,700,000 | .. | .. |
Total: Division 948 | 1,800,000 | .. | .. |
Total Department of Social Security | 17,085,000 | 16,039,000 | 11,181,246 |
DEPARTMENT OF THE SPECIAL MINISTER OF STATE |
|
|
|
Division 950.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Australian War Memorial................ | 7,000 | 5,200 | 4,992 |
02. Christmas Island (recoverable from Christmas Island Phosphate Commission) | 95,000 | 45,000 | 29,114 |
03. Australian Bureau of Statistics............. | 346,000 | 1,508,000 | 1,072,404 |
Total Department of the Special Minister of State | 448,000 | 1,558,200 | 1,106,510 |
DEPARTMENT OF TOURISM AND RECREATION |
|
|
|
Division 958.—PAYMENTS TO OR FOR THE STATES |
|
|
|
Community recreation complexes—Investigations | .. | 120,000 | 120,000 |
Grants towards development of tourist attractions | .. | 1,750,000 | 97,500 |
Total: Division 958 | .. | 1,870,000 | 217,500 |
Division 959.—OTHER SERVICES |
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|
|
01. Capital assistance for leisure facilities........ | 4,500,000 | 3,215,000 | 1,397,990 |
02. Community recreation—Development studies.. | 250,000 | .. | .. |
03. Community recreation—Leadership development | 77,000 | .. | .. |
04. Community recreation—Innovative programs—Grants-in-aid | 50,000 | .. | .. |
05. Physical recreation development........... | 100,000 | .. | .. |
06. Tourism Development Loans.............. | 700,000 | .. | .. |
07. Development of tourist attractions—Grants.... | 2,250,000 | .. | .. |
Total: Division 959 | 7,927,000 | 3,215,000 | 1,397,990 |
Total Department of Tourism and Recreation | 7,927,000 | 5,085,000 | 1,615,490 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF TRANSPORT |
|
|
|
Division 960.—CAPITAL WORKS AND SERVICES |
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|
|
1.—Vessels, Plant and Equipment—Surface Transport Group | 1,000,000 | 2,210,000 | 880,970 |
2.—Commonwealth Railways—Buildings, Works, Plant and Equipment— |
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|
01. Trans-Australian Railway................ | 11,871,000 | 8,950,000 | 6,663,401 |
02. Central Australia Railway............... | 350,000 | 693,000 | 608,434 |
03. North Australia Railway................ | 1,156,000 | 2,292,000 | 1,150,991 |
04. Seat of Government Railway............. | 23,000 | 65,000 | 5,273 |
05. Tarcoola to Alice Springs Railway.......... | 2,000,000 | 2,538,000 | .. |
Port Augusta to Whyalla Railway.......... | .. | 130,000 | 129,345 |
| 15,400,000 | 14,668,000 | 8,557,444 |
3.—Australian Coastal Shipping Commission—For expenditure under the Australian Coastal Shipping Commission Act | 54,700,000 | 7,000,000 | 7,000,000 |
4.—Wilson's Promontory Lightstation—Contribution towards construction of access track | 43,000 | 5,000 | 5,000 |
5.—Development of Australian Urban Passenger Train | 870,000 | .. | .. |
6.—Plant and Equipment—Air Transport Group— |
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|
|
01. Navigational aids, communications, power and lighting equipment | 6,280,000 | 6,900,000 | 5,950,065 |
02. Aircraft, launches, vehicles, engines and equipment | 9,380,000 | 2,800,000 | 1,767,245 |
03. Computing equipment.................. | 180,000 | 300,000 | 223,349 |
| 15,840,000 | 10,000,000 | 7,940,659 |
7.—Parramatta Railway................... | 3,500,000 | .. | .. |
Total: Division 960 | 91,353,000 | 33,883,000 | 24,384,073 |
Division 963.—PAYMENTS TO OR FOR THE STATES |
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|
|
1.—For expenditure under the Railway Agreement [Western Australia] Act | 348,000 | 508,000 | 508,000 |
2.—Promotion of road safety practices......... | 150,000 | 150,000 | 150,000 |
3.—For expenditure on railway works in New South Wales | 25,000 | 300,000 | 300,000 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF TRANSPORT—continued |
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|
Division 963.—PAYMENTS TO OR FOR THE STATES—continued |
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|
4.—Assistance to Western Australia—Perth Underground Railway Study | 46,000 | 188,000 | 188,000 |
5.—For expenditure under the Adelaide-Crystal Brook Railway Agreement | 900,000 | .. | .. |
Eyre and Barkly Highways—Contribution to maintenance | .. | 64,000 | 64,000 |
Assistance to Western Australia—To purchase ship to maintain State shipping service to Darwin | .. | 1,000,000 | 1,000,000 |
Assistance to South Australia for sealing of Eyre Highway | .. | 625,000 | 625,000 |
For expenditure on road safety traffic management improvements | .. | 3,000,000 | 3,000,000 |
For expenditure under the Railway Standardization [South Australia] Agreement Act | .. | 300,000 | 18,625 |
Total: Division 963 | 1,469,000 | 6,135,000 | 5,853,625 |
Division 964.—OTHER SERVICES |
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|
|
01. Construction of a Dry Dock at Newcastle..... | 3,750,000 | .. | .. |
Total Department of Transport | 96,572,000 | 40,018,000 | 30,237,698 |
DEPARTMENT OF THE TREASURY |
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|
|
Division 965.—CAPITAL WORKS AND SERVICES |
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|
1.—Plant and Equipment— |
|
|
|
01. Royal Australian Mint.................. | 266,000 | 82,000 | 62,334 |
02. Australian Taxation Office............... | 1,287,000 | 3,930,000 | 3,172,962 |
03. Department of the Treasury............... | 611,500 | 2,731,850 | 2,412,516 |
04. Australian Government Retirements Benefits Office | 28,300 | 120,650 | 92,368 |
05. Sub-Treasuries....................... | 449,200 | .. | .. |
| 2,642,000 | 6,864,500 | 5,740,180 |
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE TREASURY—continued |
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|
Division 965.—CAPITAL WORKS AND SERVICES —continued |
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2.—Advances and Loans— |
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|
01. Commonwealth Banks Act—Repayable advance to the Commonwealth Development Bank | .. | 20,000,000 | 20,000,000 |
Total: Division 965 | 2,642,000 | 26,864,500 | 25,740,180 |
Division 967.—PAYMENTS TO OR FOR THE STATES |
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|
|
01. Loan to Queensland for community services—Townsville | 67,000 | 301,008 | 301,008 |
02. Natural disasters—Victoria............... | 6,008,000 | 30,000 | 22,000 |
03. Natural disasters—New South Wales........ | 6,856,000 | 1,056,000 | .. |
04. Natural disasters—South Australia.......... | 500,000 | .. | .. |
05. Payments to New South Wales and Queensland in relation to Glenlyon Dam | 880,000 | 880,000 | .. |
Non-metropolitan unemployment relief grants... | .. | 12,000,000 | 12,000,000 |
Total: Division 967 | 14,311,000 | 14,267,008 | 12,323,008 |
Total Department of the Treasury | 16,953,000 | 41,131,508 | 38,063,188 |
ADVANCE TO THE TREASURER |
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Division 970.—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 | 75,000,000 | 50,000,000 | (a) |
(a) Expenditure is shown under the appropriation to which it has been charged.
Departments and Services—continued
| 1974-75 | 1973–74 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT |
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Division 971.—CAPITAL WORKS AND SERVICES |
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|
1.—For expenditure under the National Capital Development Commission Act | 134,000,000 | 99,500,000 | 99,500,000 |
2.—For expenditure under the Cities Commission Act—Holsworthy Investigatory Project | 6,000,000 | .. | .. |
3.—Glebe Estate Rehabilitation........... | 1,000,000 | .. | .. |
Total: Division 971 | 141,000,000 | 99,500,000 | 99,500,000 |
Division 972.—PAYMENTS TO OR FOR THE STATES |
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|
|
01. Regional Organizations Assistance Program. | 314,000 | .. | .. |
02. Area Improvement Program............ | 600,000 | 8,000,000 | 7,400,000 |
03. National Estate Program.............. | 1,939,000 | 2,500,000 | 288,000 |
Total: Division 972 | 2,853,000 | 10,500,000 | 7,688,000 |
Division 973.—OTHER SERVICES |
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01. National Estate Program—Expenditure in the Territories | 100,000 | .. | .. |
02. Local Government Scholarship Scheme—College of Advanced Education | 12,000 | .. | .. |
Total: Division 973 | 112,000 | .. | .. |
Total Department of Urban and Regional Development | 143,965,000 | 110,000,000 | 107,188,000 |
Total Departments and Services | 1,670,805,000 | 1,337,888,728 | 1,148,500,777 |
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