Appropriation Act (No. 2) 1974-75

Administered by Department of the Treasury

Legislation au C2004A00153 Not in force Act

Legislation content

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-GENERALS DEPARTMENT

391,421,000

..

..

391,421,000

 

 

390,034,341

..

..

390,034,341

Summarycontinued

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 systemHansard..........

..

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 Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF AGRICULTUREcontinued

 

 

 

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 Servicescontinued

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 Servicescontinued

 

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 Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

DEPARTMENT OF EDUCATIONcontinued

$

$

$

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 Servicescontinued

 

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 Servicescontinued

 

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 Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

DEPARTMENT OF HEALTHcontinued

$

$

$

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 Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF HOUSING AND CONSTRUCTIONcontinued

 

 

 

Division 872.—CAPITAL WORKS AND SERVICES—continued

 

 

 

1.—Buildings and Works—Departmentalcontinued

 

 

 

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 Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

DEPARTMENT OF HOUSING AND CONSTRUCTIONcontinued

$

$

$

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 Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

DEPARTMENT OF LABOR AND IMMIGRATIONcontinued

$

$

$

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 Servicescontinued

 

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 Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF MINERALS AND ENERGYcontinued

 

 

 

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 Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF THE NORTHERN TERRITORYcontinued

 

 

 

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 Servicescontinued

 

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 Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF THE PRIME MINISTER AND CABINETcontinued

 

 

 

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 Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF SCIENCEcontinued

 

 

 

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 Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF SERVICES AND PROPERTYcontinued

 

 

 

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 Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF SOCIAL SECURITYcontinued

 

 

 

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

 

 

 

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 Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF TRANSPORT

 

 

 

Division 960.—CAPITAL WORKS AND SERVICES

 

 

 

1.—Vessels, Plant and Equipment—Surface Transport Group 

1,000,000

2,210,000

880,970

2.—Commonwealth Railways—Buildings, Works, Plant and Equipment—

 

 

 

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—

 

 

 

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

 

 

 

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 Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF TRANSPORTcontinued

 

 

 

Division 963.—PAYMENTS TO OR FOR THE STATES—continued

 

 

 

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

 

 

 

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

 

 

 

Division 965.—CAPITAL WORKS AND SERVICES

 

 

 

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 Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF THE TREASURYcontinued

 

 

 

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

20,000,000

Total: Division 965

2,642,000

26,864,500

25,740,180

Division 967.—PAYMENTS TO OR FOR THE STATES

 

 

 

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

 

 

 

Division 970.—ADVANCE TO THE TREASURER

 

 

 

To enable the Treasurer

 

 

 

(a) To make advances that will be recovered during the financial year;

 

 

 

(b) to make moneys available for expenditure, particulars of which will afterwards be submitted to the Parliament, including payments by way of financial assistance to a State on such terms and conditions, if any, as the Treasurer determines; and

 

 

 

(c) to make moneys available for expenditure pending the issue of a warrant of the Governor-General specifically applicable to the expenditure             

75,000,000

50,000,000

(a)

(a) Expenditure is shown under the appropriation to which it has been charged.


Departments and Servicescontinued

 

1974-75

1973–74

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

 

 

 

Division 971.—CAPITAL WORKS AND SERVICES

 

 

 

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

 

 

 

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

 

 

 

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

Printed by Authority by the Government Printer of Australia

Interactions

Authorises

All Versions

Sourced from the Federal Register of Legislation at 26 August 2026. For the latest information on Australian Government law please go to https://www.legislation.gov.au.