Appropriation Act (No. 2) 1975-76
No. 116 of 1975
AN ACT
To appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1976.
[Assented to 11 November 1975]
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) 1975–76.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $1,186,999,000.
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 1976, the sum of $1,186,999,000.
17729/75—Recommended retail price 30c
Appropriation of $2,268,980,000
4. The sums authorized by the Supply Act (No. 2) 1975–76 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 $2,268,980,000 are appropriated, and shall be deemed to have been appropriated, as from 1 July 1975, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.
5. Payments to a State out of such of the moneys appropriated by this Act as are specified in Division 964 in Schedule 2 shall be made on such terms and conditions, if any, as the Treasurer determines and in accordance with any determinations by the Treasurer as to the amounts and times of the payments.
Section 4 SCHEDULE 1
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
| $ |
By the Supply Act (No. 2) 1975–76............. | 1,081,981,000 |
By this Act............................ | 1,186,999,000 |
Total............................. | 2,268,980,000 |
SCHEDULE 2
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
6 | PARLIAMENT..................................... | 101,000 |
6 | DEPARTMENT OF ABORIGINAL AFFAIRS................ | 41,361,000 |
6 | DEPARTMENT OF AGRICULTURE...................... | 48,718,000 |
7 | ATTORNEY-GENERAL'S DEPARTMENT................. | 5,706,000 |
8 | DEPARTMENT OF THE CAPITAL TERRITORY............. | 39,604,000 |
9 | DEPARTMENT OF EDUCATION........................ | 19,438,000 |
10 | DEPARTMENT OF ENVIRONMENT..................... | 9,019,000 |
10 | DEPARTMENT OF FOREIGN AFFAIRS................... | 36,190,000 |
11 | DEPARTMENT OF HEALTH........................... | 233,966,000 |
13 | DEPARTMENT OF HOUSING AND CONSTRUCTION........ | 138,932,000 |
15 | DEPARTMENT OF LABOR AND IMMIGRATION............ | 3,866,000 |
16 | DEPARTMENT OF MANUFACTURING INDUSTRY.......... | 8,169,000 |
16 | DEPARTMENT OF THE MEDIA........................ | 15,231,000 |
17 | DEPARTMENT OF MINERALS AND ENERGY.............. | 90,162,000 |
18 | DEPARTMENT OF NORTHERN AUSTRALIA.............. | 129,248,000 |
20 | DEPARTMENT OF OVERSEAS TRADE................... | 2,000,000 |
20 | DEPARTMENT OF POLICE AND CUSTOMS............... | 3,216,000 |
20 | POSTMASTER-GENERAL'S DEPARTMENT............... | 426,064,000 |
21 | DEPARTMENT OF THE PRIME MINISTER AND CABINET..... | 72,373,000 |
21 | DEPARTMENT OF REPATRIATION AND COMPENSATION.... | 2,682,000 |
22 | DEPARTMENT OF SCIENCE AND CONSUMER AFFAIRS..... | 16,808,000 |
23 | DEPARTMENT OF SERVICES AND PROPERTY............ | 10,395,000 |
23 | DEPARTMENT OF SOCIAL SECURITY................... | 12,841,000 |
24 | DEPARTMENT OF THE SPECIAL MINISTER OF STATE...... | 1,390,000 |
24 | DEPARTMENT OF TOURISM AND RECREATION........... | 6,900,000 |
24 | DEPARTMENT OF TRANSPORT........................ | 132,857,000 |
25 | DEPARTMENT OF THE TREASURY..................... | 59,154,000 |
26 | ADVANCE TO THE TREASURER....................... | 120,000,000 |
27 | DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT.. | 582,589,000 |
| TOTAL................................... | 2,268,980,000 |
SUMMARY
Estimate—1975–76, Black figures
Expenditure—1974–75, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States | Other Services | Total |
|
| $ | $ | $ | $ |
6 | PARLIAMENT......... | 101,000 | .. | .. | 101,000 |
|
| 6,253 | .. | .. | 6,253 |
6 | DEPARTMENT OF ABORIGINAL AFFAIRS | 561,000 | 40,790,000 | 10,000 | 41,361,000 |
|
| 541,858 | 37,048,927 | .. | 37,590,785 |
6 | DEPARTMENT OF AGRICULTURE | .. | 48,718,000 | .. | 48,718,000 |
|
| 71,256 | 45,739,450 | .. | 45,810,706 |
7 | ATTORNEY-GENERAL'S DEPARTMENT | 4,291,600 | .. | 1,414,400 | 5,706,000 |
|
| 3,423,781 | .. | 1,555,425 | 4,979,206 |
8 | DEPARTMENT OF THE CAPITAL TERRITORY | 39,604,000 | .. | .. | 39,604,000 |
|
| 35,760,710 | .. | .. | 35,760,710 |
9 | DEPARTMENT OF EDUCATION | 18,729,000 | 689,000 | 20,000 | 19,438,000 |
|
| 14,361,660 | 480,000 | .. | 14,841,660 |
10 | DEPARTMENT OF ENVIRONMENT | 6,989,000 | 1,800,000 | 230,000 | 9,019,000 |
|
| 4,844,031 | .. | .. | 4,844,031 |
10 | DEPARTMENT OF FOREIGN AFFAIRS | 22,830,000 | .. | 13,360,000 | 36,190,000 |
|
| 12,097,087 | .. | 657,399 | 12,754,486 |
11 | DEPARTMENT OF HEALTH | 30,243,000 | 203,723,000 | .. | 233,966,000 |
|
| 11,246,490 | 82,192,569 | .. | 93,439,059 |
13 | DEPARTMENT OF HOUSING AND CONSTRUCTION | 138,932,000 | .. | .. | 138,932,000 |
|
| 133,767,981 | 75,400,000 | .. | 209,167,981 |
15 | DEPARTMENT OF LABOR AND IMMIGRATION | .. | 3,616,000 | 250,000 | 3,866,000 |
|
| 70,082 | 978,205 | .. | 1,048,287 |
16 | DEPARTMENT OF MANUFACTURING INDUSTRY | 8,169,000 | .. | .. | 8,169,000 |
|
| 9,621,882 | .. | .. | 9,621,882 |
16 | DEPARTMENT OF THE MEDIA | 15,131,000 | .. | 100,000 | 15,231,000 |
|
| 17,468,030 | .. | .. | 17,468,030 |
17 | DEPARTMENT OF MINERALS AND ENERGY | 90,162,000 | .. | .. | 90,162,000 |
|
| 125,663,856 | .. | .. | 125,663,856 |
18 | DEPARTMENT OF NORTHERN AUSTRALIA | 129,083,000 | 165,000 | .. | 129,248,000 |
|
| 21,735,864 | 387,363 | .. | 22,123,227 |
20 | DEPARTMENT OF OVERSEAS TRADE | 2,000,000 | .. | .. | 2,000,000 |
|
| 2,000,000 | .. | .. | 2,000,000 |
20 | DEPARTMENT OF POLICE AND CUSTOMS | 3,216,000 | .. | .. | 3,216,000 |
|
| 1,936,357 | .. | .. | 1,936,357 |
20 | POSTMASTER-GENERAL'S DEPARTMENT | 426,064,000 | .. | .. | 426,064,000 |
|
| 523,955,493 | .. | .. | 523,955,493 |
21 | DEPARTMENT OF THE PRIME MINISTER AND CABINET | 63,873,000 | 8,000,000 | 500,000 | 72,373,000 |
|
| 6,216,000 | 37,499,825 | .. | 43,715,825 |
Summary—continued
Estimate—1975–76, Black figures
Expenditure—1974–75, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States | Other Services | Total |
|
| $ | $ | $ | $ |
21 | DEPARTMENT OF REPATRIATION AND COMPENSATION | 2,632,000 | .. | 50,000 | 2,682,000 |
|
| 2,195,315 | .. | .. | 2,195,315 |
22 | DEPARTMENT OF SCIENCE AND CONSUMER AFFAIRS | 9,673,000 | 6,000,000 | 1,135,000 | 16,808,000 |
|
| 7,064,511 | 7,323,769 | .. | 14,388,280 |
23 | DEPARTMENT OF SERVICES AND PROPERTY | 10,395,000 | .. | .. | 10,395,000 |
|
| 11,526,728 | .. | .. | 11,526,728 |
23 | DEPARTMENT OF SOCIAL SECURITY | 5,900,000 | 6,941,000 | .. | 12,841,000 |
|
| 7,576,537 | 4,806,090 | .. | 12,382,627 |
24 | DEPARTMENT OF THE SPECIAL MINISTER OF STATE | 1,390,000 | .. | .. | 1,390,000 |
|
| 539,071 | .. | .. | 539,071 |
24 | DEPARTMENT OF TOURISM AND RECREATION | 600,000 | .. | 6,300,000 | 6,900,000 |
|
| 1,000,000 | .. | 4,605,760 | 5,605,760 |
24 | DEPARTMENT OF TRANSPORT | 129,297,000 | 3,560,000 | .. | 132,857,000 |
|
| 106,169,108 | 32,417,177 | .. | 138,586,285 |
25 | DEPARTMENT OF THE TREASURY | 9,154,000 | 50,000,000 | .. | 59,154,000 |
|
| 2,794,563 | 173,804,878 | .. | 176,599,441 |
27 | DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT | 307,746,000 | 274,843,000 | .. | 582,589,000 |
|
| 350,286,818 | 2,658,040 | .. | 352,944,858 |
| TOTAL............. | 1,476,765,600 | 648,845,000 | 23,369,400 | 2,148,980,000 (a) |
|
| 1,413,941,322 | 500,736,293 | 6,818,584 | 1,921,496,199 |
(a) Excludes Appropriation Division No. 970—Advance to the Treasurer, $120,000,000.
DEPARTMENTS AND SERVICES
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
PARLIAMENT |
|
|
|
Division 800.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Senate Committee Rooms—Recording equipment | 2,400 | 7,400 | 5,721 |
02. House of Representatives................ | 11,000 | 2,700 | 179 |
03. Joint House......................... | 87,600 | .. | .. |
Parliamentary Reporting Staff............. | .. | 900 | 353 |
Total Parliament | 101,000 | 11,000 | 6,253 |
DEPARTMENT OF ABORIGINAL AFFAIRS |
|
|
|
Division 811.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. General services...................... | 131,000 | 180,000 | 68,754 |
2.—Plant and Equipment— |
|
|
|
01. General services...................... | 430,000 | 478,000 | 473,104 |
Total: Division 811 | 561,000 | 658,000 | 541,858 |
Division 812.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Aboriginal advancement programs.......... | 40,790,000 | 40,790,000 | 37,048,927 |
Division 813.—OTHER SERVICES |
|
|
|
01. Interim Northern Territory Land Commission— Operating expenses | 10,000 | .. | .. |
Total Department of Aboriginal Affairs | 41,361,000 | 41,448,000 | 37,590,785 |
DEPARTMENT OF AGRICULTURE |
|
|
|
Division 817.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
General services...................... | .. | 85,600 | 71,256 |
Division 818.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Agricultural Extension Services............ | 8,674,000 | 7,723,000 | 7,722,796 |
02. Minor agricultural research............... | 181,500 | 135,800 | 134,576 |
03. Eradication of Bovine Brucellosis and Tuberculosis—Contribution | 8,175,000 | 6,500,000 | 6,500,000 |
04. Rural reconstruction—Under the terms of the States Grants (Rural Reconstruction) Act | 30,000,000 | 30,000,000 | 28,781,000 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF AGRICULTURE—continued |
|
|
|
Division 818.—PAYMENTS TO OR FOR THE STATES—continued |
|
|
|
05. Apples—Export Guarantee, 1975 Season...... | 1,216,000 | .. | .. |
06. Post-graduate Course in Meat Hygiene—Payment to University of Queensland | 36,500 | 56,400 | 56,306 |
07. Control of Plague Locusts—Contribution..... | 164,000 | 60,000 | 57,094 |
08. Assistance for Assessment and Management of the Trawl and Danish Seine Fishery | 35,000 | 35,000 | 35,000 |
09. Locust—Assistance to State Control Programs.. | 236,000 | 339,000 | 339,000 |
Apples—Export Guarantee, 1974 Season...... | .. | 2,642,000 | 2,113,678 |
Total: Division 818 | 48,718,000 | 47,491,200 | 45,739,450 |
Total Department of Agriculture | 48,718,000 | 47,576,800 | 45,810,706 |
ATTORNEY-GENERAL'S DEPARTMENT |
|
|
|
Division 823.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Commonwealth-State Law Courts, Sydney..... | 4,232,000 | 3,637,900 | 3,398,029 |
2.—Plant and Equipment— |
|
|
|
01. Commonwealth-State Law Courts—Recording equipment | 40,000 | .. | .. |
02. Northern Territory Courts and Registration Offices Sound recording equipment, Law Courts of the | 19,600 | 18,600 | 18,503 |
Australian Capital Territory.............. | .. | 4,600 | 3,446 |
Film censorship equipment............... | .. | 6,400 | 3,803 |
Australian Legal Aid Office.............. | .. | 90,000 | .. |
| 59,600 | 119,600 | 25,752 |
Total: Division 823 | 4,291,600 | 3,757,500 | 3,423,781 |
Division 825.—OTHER SERVICES |
|
|
|
01. Ethnic Broadcasting Experiment............ | 58,400 | 5,426 | 5,425 |
02. Contribution to the International Patent Documentation Centre | 8,000 | .. | .. |
03. Administrative Appeals Tribunal—Running costs | 348,000 | .. | .. |
04. Legal Aid—Grants to supplement existing legal aid schemes | 1,000,000 | 1,550,000 | 1,550,000 |
Total: Division 825 | 1,414,400 | 1,555,426 | 1,555,425 |
Total Attorney-General's Department | 5,706,000 | 5,312,926 | 4,979,206 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
DEPARTMENT OF THE CAPITAL TERRITORY | $ | $ | $ |
Division 829.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisition of Sites and Buildings— |
|
|
|
Department of Transport—Norfolk Island..... | .. | 23,100 | 23,100 |
2.—Buildings and Works—Australian Capital Territory— |
|
|
|
01. Forestry (for payment to the Australian Capital Territory Forestry Trust Account) | 300,000 | 440,000 | 440,000 |
02. Parks and gardens..................... | 110,000 | 98,000 | 92,245 |
03. Purchase of improvements on resumed leases... | 675,000 | 2,151,200 | 2,150,052 |
04. Commonwealth Brickworks (Canberra) Limited— Compensation for resumption of lease | 1,950,000 | 300,000 | 300,000 |
| 3,035,000 | 2,989,200 | 2,982,296 |
3.—Buildings and Works—Norfolk Island— |
|
|
|
01. Construction of new works depot........... | 205,000 | 150,000 | 90,000 |
02. Redevelopment of Government House Grounds. | 10,000 | .. | .. |
Fencing of Mount Pitt Reserve............ | .. | 20,000 | 20,000 |
Resumption of Crown Leases—Compensation.. | .. | 371,000 | 370,700 |
| 215,000 | 541,000 | 480,700 |
4.—Plant and Equipment— |
|
|
|
01. Australian Capital Territory—General services.. | 1,875,000 | 1,130,000 | 836,452 |
02. Australian Capital Territory—Transport...... | 8,500,000 | 5,758,000 | 4,762,990 |
| 10,375,000 | 6,888,000 | 5,599,441 |
5.—Advances and Loans— |
|
|
|
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account) | 22,000,000 | 28,500,000 | 23,650,000 |
02. Loan to Young Men's Christian Association of Canberra | 1,444,000 | 100,000 | 100,000 |
03. Advance to Canberra Commercial Development Authority | 614,000 | 382,400 | 382,400 |
04. Advance to Canberra Showground Trust...... | 21,000 | 20,000 | 5,272 |
Loans to co-operative building societies...... | .. | 28,500 | 9,500 |
Working Capital Advance (for payment to the Australian Capital Territory Transport Trust Account) | .. | 1,000,000 | 1,000,000 |
Advance for Australia '75 Festival.......... | .. | 28,000 | 28,000 |
| 24,079,000 | 30,058,900 | 25,175,172 |
6.—For expenditure under the Australian Capital Territory Electricity Supply Act | 1,900,000 | 1,500,000 | 1,500,000 |
Total Department of the Capital Territory | 39,604,000 | 42,000,200 | 35,760,710 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF EDUCATION |
|
|
|
Division 835.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. The Australian National University—Approved capital programs | 2,800,000 | 3,433,000 | 2,518,000 |
02. Canberra College of Advanced Education— Approved capital programs | 3,050,000 | 4,110,000 | 3,513,518 |
03. Independent schools, Australian Capital Territory —Assistance for approved capital programs | 3,635,000 | 3,655,000 | 3,430,462 |
04. Independent schools, Northern Territory—Assistance for approved capital programs | 533,000 | 522,000 | 522,000 |
05. Darwin Community College—Approved capital programs | 2,303,000 | 790,000 | 587,000 |
06. Child migrant education program—Demountable classrooms | 3,200,000 | 2,475,000 | 1,911,499 |
| 15,521,000 | 14,985,000 | 12,482,479 |
2.—Plant and Equipment— |
|
|
|
01. Australian Capital Territory—Schools........ | 913,000 | 450,000 | 414,802 |
02. Australian Capital Territory—Other educational services | 775,000 | 760,000 | 661,555 |
03. Northern Territory educational services....... | 1,520,000 | 1,547,000 | 802,824 |
| 3,208,000 | 2,757,000 | 1,879,181 |
Total: Division 835 | 18,729,000 | 17,742,000 | 14,361,660 |
Division 836.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Ballarat Institute of Advanced Education— Erection of Great Hall—Contribution | 89,000 | 89,000 | .. |
02. Additional facilities for Apprenticeship Training in Victorian Technical Colleges | 600,000 | 480,000 | 480,000 |
Total: Division 836 | 689,000 | 569,000 | 480,000 |
Division 837.—OTHER SERVICES |
|
|
|
01. Grant-in-Aid—The Science Foundation for Physics—International Science School for High School Students | 20,000 | .. | .. |
Total: Division 837 | 20,000 | .. | .. |
Total Department of Education | 19,438,000 | 18,311,000 | 14,841,660 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF ENVIRONMENT |
|
|
|
Division 841.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—For expenditure under the River Murray Waters Act | 6,989,000 | 5,019,000 | 4,844,031 |
Division 842.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Acquisition of land for nature conservation purposes | 1,800,000 | 9,000,000 | .. |
Division 843.—OTHER SERVICES |
|
|
|
01. Soil conservation..................... | 230,000 | .. | .. |
Total Department of Environment | 9,019,000 | 14,019,000 | 4,844,031 |
DEPARTMENT OF FOREIGN AFFAIRS |
|
|
|
Division 846.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computing equipment.................. | 130,000 | .. | .. |
Division 847.—AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY |
|
|
|
|
|
| |
01. Loan to Fiji for Suva-Nadi Highway......... | 2,010,000 | 1,971,000 | .. |
02. Contribution towards repair of Tarbela Dam... | 1,000,000 |
|
|
03. International Labour Organisation—Technical Co-operation | 200,000 |
|
|
04. Overseas Research and Development Programs. | 200,000 |
|
|
05. International Fund for Agricultural Development | 4,000,000 |
|
|
06. Contribution to Inter Governmental Agencies towards assistance for most seriously affected countries and related activities | 5,900,000 |
|
|
Loan to Fiji for Air Pacific............... |
| 845,000 | 657,399 |
Total: Division 847 | 13,310,000 | 2,816,000 | 657,399 |
Division 848.—OVERSEAS PROPERTY BUREAU |
|
|
|
1.—Buildings and Works.................. | 21,500,000 | 11,400,000 | 11,017,019 |
2.—Plant and Equipment.................. | 1,200,000 | 1,084,000 | 1,080,068 |
Total: Division 848 | 22,700,000 | 12,484,000 | 12,097,087 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF FOREIGN AFFAIRS—continued |
|
|
|
Division 849.—OTHER SERVICES |
|
|
|
01. United Nations Educational, Scientific and Cultural Organization Fund for the restoration of Moenjodaro—Contribution | 50,000 | .. | .. |
Total: Division 849 | 50,000 | .. | .. |
Total Department of Foreign Affairs | 36,190,000 | 15,300,000 | 12,754,486 |
DEPARTMENT OF HEALTH |
|
|
|
Division 853.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Australian Capital Territory health services.... | 1,394,000 | 872,000 | 669,036 |
02. Northern Territory hospitals.............. | 860,000 | 630,000 | 376,801 |
03. Northern Territory health services.......... | 4,820,000 | 1,000,000 | 321,694 |
04. Other health services................... | 2,900,400 | 2,100,000 | 1,788,959 |
| 9,974,400 | 4,602,000 | 3,156,490 |
2.—For expenditure on the Canberra Hospital.... | 520,000 | 715,000 | 715,000 |
3.—For expenditure on the Woden Valley Hospital | 271,000 | 700,000 | 700,000 |
4.—Advances and Loans— |
|
|
|
01. Commonwealth Serum Laboratories Commission —Additional capital | 11,067,000 | 6,346,000 | 6,346,000 |
Working Capital Advance (for payment to the Cafeteria (Health) Trust Account) | .. | 4,000 | 4,000 |
Working Capital Advance (for payment to the Allambee Nursing Home Trust Account) | .. | 30,000 | .. |
| 11,067,000 | 6,380,000 | 6,350,000 |
5.—Purchase of a pharmaceutical manufacturing company | 8,410,600 | 325,000 | 325,000 |
Total: Division 853 | 30,243,000 | 12,722,000 | 11,246,490 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF HEALTH—continued |
|
|
|
Division 854.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Blood transfusion services............... | 3,119,000 | 2,428,000 | 2,428,000 |
02. Tuberculosis Act—Reimbursement of capital expenditure by State Governments | 76,000 | 141,000 | 130,789 |
03. Tuberculosis Act—Reimbursement of administrative expenditure by State Governments | 554,000 | 518,000 | 516,854 |
04. School Dental Scheme—Grants for capital expenditure on training facilities | 8,158,000 | 11,763,000 | 10,327,747 |
05. School Dental Scheme—Grants for running costs of training facilities | 3,761,000 | 2,635,000 | 2,070,617 |
06. School Dental Scheme—Grants for capital expenditure on clinics | 8,240,000 | 2,547,000 | 2,044,331 |
07. School Dental Scheme—Grants for running costs of clinics | 5,841,000 | 4,151,000 | 4,150,058 |
08. Hospitals Development Program........... | 108,000,000 | 30,306,000 | 30,306,000 |
09. Community Health Program—Grants to assist in the expansion and development of community health services | 64,100,000 | 34,600,000 | 28,417,554 |
10. Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act | 249,000 | 263,000 | 263,000 |
11. Anti-smoking Education—Grants under the National Anti-smoking Program | 25,000 | 181,000 | 165,133 |
12. Drug Education—Grants under the National Drug Education Program | 675,000 | 675,000 | 668,624 |
13. Wynnum State Nursing Home—Grant towards costs of extensions | 925,000 | 300,000 | 147,703 |
Home Dialysis Scheme—Grants for purchase of equipment | .. | 310,000 | 310,000 |
Control of Australian Arboencephalitis....... | .. | 275,000 | 150,811 |
States Grants (Milk for School Children) Act— Reimbursement of capital and incidental expenditure by State Governments | .. | 20,000 | 10,809 |
Incinerators and associated works in relation to disposal of garbage from overseas ships | .. | 93,000 | 84,539 |
Total: Division 854 | 203,723,000 | 91,206,000 | 82,192,569 |
Total Department of Health | 233,966,000 | 103,928,000 | 93,439,059 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
DEPARTMENT OF HOUSING AND CONSTRUCTION | $ | $ | $ |
Division 860.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works—Departmental— |
|
|
|
01. Parliament.......................... | 211,000 | 385,000 | 385,000 |
02. Department of Aboriginal Affairs........... | 87,000 | 30,000 | .. |
03. Department of Agriculture............... | 2,300 | 85,000 | 69,175 |
04. Attorney-General's Department............ | 32,700 | 135,000 | 46,288 |
08. Department of Foreign Affairs—Australian Development Assistance Agency | 5,000 | .. | .. |
09. Department of Health.................. | 2,200,000 | 2,582,000 | 2,544,676 |
10. Department of Housing and Construction..... | 2,800,000 | 1,950,000 | 1,788,956 |
11. Department of Labor and Immigration....... | 316,000 | 304,000 | 302,218 |
12. Department of Manufacturing Industry....... | 2,700,000 | 2,450,000 | 2,297,670 |
13. Department of the Media................ | 550,000 | 200,000 | 194,267 |
14. Department of Minerals and Energy......... | 86,000 | 127,000 | 102,218 |
17. Department of Police and Customs.......... | 590,000 | 1,340,000 | 928,645 |
18. Department of the Prime Minister and Cabinet.. | 1,620,000 | 1,314,500 | 1,306,213 |
19. Department of Repatriation and Compensation.. | 9,373,000 | 7,240,000 | 6,275,031 |
20. Department of Science and Consumer Affairs... | 1,850,000 | 1,000,000 | 799,996 |
21. Department of Science and Consumer Affairs— Commonwealth Scientific and Industrial Research Organization | 16,400,000 | 11,600,000 | 11,584,678 |
22. Department of Services and Property........ | 420,000 | 436,000 | 421,421 |
23. Department of Social Security............. | 5,100,000 | 2,270,000 | 1,673,502 |
24. Department of the Special Minister of State.... | 1,620,000 | 2,754,000 | 2,736,842 |
26. Department of Transport................ | 9,900,000 | 10,000,000 | 9,985,010 |
27. Department of the Treasury............... | 9,000 | 5,100 | 4,296 |
28. Australian Taxation Office............... | 11,000 | 19,000 | 12,085 |
29. Department of Urban and Regional Development | 7,700,000 | 4,900,000 | 4,895,591 |
Department of Foreign Affairs............. | .. | 3,000 | 560 |
| 63,583,000 | 51,129,600 | 48,354,338 |
2.—Buildings and Works—Australian Capital Territory Services— |
|
|
|
01. Department of the Capital Territory......... | 578,000 | 410,000 | 408,152 |
02. Department of Education................ | 9,000 | 93,000 | 92,787 |
03. Department of Health................... | 5,720,000 | 6,690,000 | 6,067,981 |
04. Department of Housing and Construction...... | 1,120,000 | 430,000 | 430,000 |
05. Department of Police and Customs—Australian Capital Territory Police | .. | 5,400 | 4,755 |
| 7,427,000 | 7,628,400 | 7,003,675 |
3.—Buildings and Works—Cocos (Keeling) Islands— |
|
|
|
01. Department of the Special Minister of State.... | 440,000 | 169,000 | 93,676 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF HOUSING AND CONSTRUCTION—continued |
|
|
|
Division 860.—CAPITAL WORKS AND SERVICES— continued |
|
|
|
4.—Buildings and Works—Northern Territory Services— |
|
|
|
01. Department of Aboriginal Affairs........... | 10,600,000 | 5,750,000 | 5,749,719 |
02. Department of Education................ | 12,500,000 | 11,750,000 | 10,580,445 |
03. Department of Health.................. | 9,650,000 | 13,700,000 | 13,690,077 |
04. Department of Housing and Construction..... | 490,000 | 400,000 | 268,278 |
05. Department of Northern Australia.......... | 14,900,000 | 36,500,000 | 31,717,436 |
06. Department of Police and Customs—Northern Territory Police | 1,300,000 | 1,000,000 | 884,617 |
| 49,440,000 | 69,100,000 | 62,890,572 |
5.—Development Roads—Northern Territory— |
|
|
|
01. Department of Northern Australia.......... | 4,240,000 | 4,680,000 | 4,624,436 |
6.—Buildings and Works—Broadcasting and Television Services)— |
|
|
|
01. Sound broadcasting transmission........... | 145,000 | 290,000 | 239,157 |
02. Sound broadcasting studios and other purposes.. | 410,000 | 210,000 | 205,341 |
03. Television transmission................. | 315,000 | 305,000 | 263,428 |
04. Television studios..................... | 4,000,000 | 1,900,000 | 1,867,421 |
| 4,870,000 | 2,705,000 | 2,575,347 |
7.—Plant and Equipment— |
|
|
|
01. General Services...................... | 2,420,000 | 2,488,000 | 2,409,289 |
02. Australian Capital Territory Services........ | 580,000 | 480,000 | 479,992 |
03. Northern Territory Services.............. | 4,000,000 | 3,232,000 | 2,893,252 |
| 7,000,000 | 6,200,000 | 5,782,533 |
8.—Commonwealth Hostels—Buildings, Works, Plant and Equipment— |
|
|
|
01. Australian Capital Territory.............. | 233,000 | 170,000 | 170,000 |
02. Northern Territory.................... | 237,000 | 747,000 | 570,000 |
03. Migrant Hostels...................... | 1,062,000 | 1,468,000 | 498,000 |
| 1,532,000 | 2,385,000 | 1,238,000 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
DEPARTMENT OF HOUSING AND CONSTRUCTION—continued | $ | $ | $ |
Division 860.—CAPITAL WORKS AND SERVICES— continued |
|
|
|
9.—Snowy Mountains Engineering Corporation— For expenditure under the Snowy Mountains Engineering Corporation Act | 400,000 | .. | .. |
Darwin Cyclone— |
|
|
|
Purchase and erection of demountable bunkhouse accommodation (Arafura Hostel) and new stores building | .. | 731,000 | 705,404 |
Advances and Loans— |
|
|
|
Working Capital Advance (for payment to the Housing and Construction Services Trust Account) | .. | 500,000 | 500,000 |
Total: Division 860 | 138,932,000 | 145,228,000 | 133,767,000 |
Division 861.—PAYMENTS TO OR FOR THE STATES |
|
|
|
Assistance for Welfare Housing under the 1973–1974 Housing Agreement | .. | 75,400,000 | 75,400,000 |
Total Department of Housing and Construction | 138,932,000 | 220,622,267 | 207,888,016 |
DEPARTMENT OF LABOR AND IMMIGRATION |
|
|
|
Division 865.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computing equipment.................. | .. | 70,083 | 70,082 |
Division 866.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Supervision of apprenticeship training....... | 368,000 | 400,000 | 397,236 |
02. Apprentices in State Government establishments. | 3,248,000 | 408,000 | 401,275 |
State Migration Centres—Contribution towards establishment costs | .. | 180,000 | 179,694 |
Total: Division 866 | 3,616,000 | 988,000 | 978,205 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
DEPARTMENT OF LABOR AND IMMIGRATION —continued | $ | $ | $ |
Division 867.—OTHER SERVICES |
|
|
|
01. Structural Adjustment Assistance—Relocation Scheme | 50,000 | .. | .. |
02. Income maintenance for redundancy in Australian Government Employment | 200,000 | .. | .. |
Total: Division 867 | 250,000 | .. | .. |
Total Department of Labor and Immigration | 3,866,000 | 1,058,083 | 1,048,287 |
DEPARTMENT OF MANUFACTURING INDUSTRY |
|
|
|
Division 871.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Machinery and Plant—Government factories... | 3,634,000 | 3,314,000 | 3,284,882 |
2.—Advances and Loans— |
|
|
|
01. Working Capital Advance (for payment to the Aircraft Factory, Fishermen's Bend, Trust Account) | 3,942,000 | 5,890,000 | 5,890,000 |
02. Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia Trust Account) | 29,000 | .. | .. |
03. Working Capital Advance (for payment to the Ordnance Factory, Maribyrnong Trust Account) | 56,000 | .. | .. |
04. Working Capital Advance (for payment to the Small Arms Factory, Lithgow Trust Account) | 376,000 | .. | .. |
05. Working Capital Advance (for payment to the Explosives Factory, Maribyrnong Trust Account) | 132,000 | .. | .. |
Working Capital Advance (for payment to the Explosives Factory, Mulwala Trust Account) | .. | 81,000 | 81,000 |
Working Capital Advance (for payment to the Ordnance Factory, Bendigo Trust Account) | .. | 366,000 | 366,000 |
| 4,535,000 | 6,337,000 | 6,337,000 |
Total Department of Manufacturing Industry | 8,169,000 | 9,651,000 | 9,621,882 |
DEPARTMENT OF THE MEDIA |
|
|
|
Division 877.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Australian Government Publishing Service..... | 1,661,000 | 1,782,000 | 1,460,863 |
02. Australian Office of Information........... | 100,000 | 90,000 | 67,167 |
| 1,761,000 | 1,872,000 | 1,528,030 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE MEDIA—continued |
|
|
|
Division 877.—CAPITAL WORKS AND SERVICES— continued. |
|
|
|
2.—Advances and Loans— |
|
|
|
02. Working Capital Advance (for payment to the Government Printer Trust Account) | 1,000,000 | 1,000,000 | 1,000,000 |
Working Capital Advance (for payment to the Publications Trust Account) | .. | 610,000 | 610,000 |
Working Capital Advance (for payment to the Australian Information Service Inquiry and Book Centres Trust Account) | .. | 200,000 | .. |
| 1,000,000 | 1,810,000 | 1,610,000 |
3.—For payment to the Australian Broadcasting Commission | 12,000,000 | 14,000,000 | 14,000,000 |
4.—For payment to the Australian Broadcasting Control Board | 370,000 | 330,000 | 330,000 |
Total: Division 877 | 15,131,000 | 18,012,000 | 17,468,030 |
Division 878.—OTHER SERVICES |
|
|
|
01. Ethnic Broadcasting Experiment........... | 100,000 | .. | .. |
Total Department of the Media | 15,231,000 | 18,012,000 | 17,468,030 |
DEPARTMENT OF MINERALS AND ENERGY |
|
|
|
Division 883.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Bureau of Mineral Resources, Geology and Geophysics | 550,000 | 600,700 | 600,625 |
02. Division of National Mapping............. | 355,000 | 299,000 | 294,354 |
03. Other Branches....................... | 13,800 | 5,000 | 4,728 |
| 918,800 | 904,700 | 899,707 |
2.—For expenditure under the Snowy Mountains Hydro-electric Power Act | 4,673,000 | 6,946,000 | 6,946,000 |
3.—For expenditure under the Atomic Energy Act. | 1,826,000 | 1,204,000 | 1,192,571 |
4.—For expenditure under the Pipeline Authority Act | 67,314,000 | 75,043,000 | 65,126,343 |
5.—Investments in petroleum and minerals development | 9,626,000 | 566,600 | 566,427 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
DEPARTMENT OF MINERALS AND ENERGY—continued | $ | $ | $ |
Division 883.—CAPITAL WORKS AND SERVICES—continued |
|
|
|
6.—Australian Atomic Energy Commission—Uranium exploration and development | 5,587,000 | 947,000 | 932,808 |
7.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act | 217,200 | .. | .. |
For expenditure under the Petroleum and Minerals Authority Act | .. | 50,000,000 | 50,000,000 |
Total Department of Minerals and Energy | 90,162,000 | 135,611,300 | 125,663,856 |
DEPARTMENT OF NORTHERN AUSTRALIA |
|
|
|
Division 897.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Construction of roads, footpaths and drainage works—Payments to Local Government Authorities | 1,389,000 | 450,000 | 208,630 |
02. Purchase of improvements on resumed leases | 900 | 48,200 | 47,990 |
03. Assistance under the Water Supplies Development Ordinance | 55,000 | 80,000 | 38,904 |
04. Development of water resources on Government projects | 550,000 | 231,000 | 228,177 |
05. Township of Nhulunbuy—Nabalco Pty Limited, Contribution | 150,000 | 134,000 | 133,910 |
06. Ayers Rock-Mount Olga National Park—Purchase of Tourist Leases and associated improvements | 126,000 | 862,900 | 862,900 |
07. Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates | 3,100 | .. | .. |
08. Kimberley Research Station—Capital Works | 78,000 | 265,000 | 265,000 |
Kimberley Research Station—Reimbursement to Government of Western Australia for transfer of assets | .. | 665,000 | 665,000 |
| 2,352,000 | 2,736,100 | 2,450,510 |
2.—Plant and Equipment— |
|
|
|
01. General Services...................... | 1,900,000 | 1,700,000 | 1,516,029 |
02. Transport.......................... | 1,800,000 | 1,800,000 | 1,497,860 |
| 3,700,000 | 3,500,000 | 3,013,889 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
DEPARTMENT OF NORTHERN AUSTRALIA—continued | $ | $ | $ |
Division 897.—CAPITAL WORKS AND SERVICES— continued |
|
|
|
3.—Advances and Loans— |
|
|
|
01. Loans for encouragement of primary production | 966,000 | 250,000 | 234,742 |
02. Northern Territory Housing Commission— Advance | 13,000,000 | 8,500,000 | 5,295,000 |
03. Northern Territory Home Finance Trustee— Advance | 4,000,000 | 1,280,000 | 300,000 |
04. Loans to church organizations for erection of residential accommodation | 200,000 | 895,400 | 894,512 |
05. Flood Relief Assistance Loans............. | 14,000 | 130,500 | 107,567 |
06. Northern Territory Port Authority Advance.... | 101,000 | .. | .. |
Loan to Katherine Meatworks............. | .. | 1,400,000 | 1,400,000 |
| 18,281,000 | 12,455,900 | 8,231,820 |
4.—Darwin Cyclone— |
|
|
|
01. Darwin Business Relief Scheme—Advances to Commonwealth Trading Bank for loans to small businesses | 2,250,000 | 2,750,000 | 2,750,000 |
02. Purchase of caravans and mobile accommodation | 4,700,000 | 15,000,000 | 3,513,458 |
Purchase of motor vehicles for emergency services | .. | 311,837 | 311,836 |
Incidental and other expenditure............ | .. | 500,000 | 464,349 |
| 6,950,000 | 18,561,837 | 7,039,645 |
Total: Division 897 | 31,283,000 | 37,253,837 | 20,735,864 |
Division 898.—DARWIN RECONSTRUCTION COMMISSION |
|
|
|
1.—For expenditure under the Darwin Reconstruction Act | 97,800,000 | 1,000,000 | 1,000,000 |
Division 899.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Compensation for Bovine Tuberculosis reactors | 165,000 | 400,000 | 322,495 |
Pilbara Feasibility Study—Contribution towards cost | .. | 31,500 | 31,109 |
Burdekin Project Investigation—Contribution towards cost | .. | 33,759 | 33,759 |
Total: Division 899.. | 165,000 | 465,259 | 387,363 |
Total Department of Northern Australia | 129,248,000 | 38,719,096 | 22,123,227 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
DEPARTMENT OF OVERSEAS TRADE Division 903.—CAPITAL WORKS AND SERVICES | $ | $ | $ |
3.—Advances and Loans— |
|
|
|
01. Export Finance Insurance Corporation—Advance | 2,000,000 | 5,000,000 | 2,000,000 |
Total Department of Overseas Trade | 2,000,000 | 5,000,000 | 2,000,000 |
DEPARTMENT OF POLICE AND CUSTOMS |
|
|
|
Division 909.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Launches, engines and equipment—Police..... | 33,000 | 110,500 | 76,200 |
02. Launches, engines and equipment—Customs... | 492,000 | 380,000 | 224,499 |
03. Communications and investigation equipment— Police | 710,000 | 660,000 | 483,025 |
04. Communications and investigation equipment— Customs | 305,000 | 500,000 | 489,086 |
05. Computing equipment.................. | 1,672,000 | 666,000 | 663,547 |
| 3,212,000 | 2,316,500 | 1,936,357 |
2.—Advances and Loans— |
|
|
|
01. Working Capital Advance (for payment to the Cafeteria (Police and Customs) Trust Account) | 4,000 | .. | .. |
Total Department of Police and Customs | 3,216,000 | 2,316,500 | 1,936,357 |
POSTMASTER-GENERAL'S DEPARTMENT |
|
|
|
Division 912.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—For payment as interest-bearing advances to the Australian Postal Commission | 14,000,000 | .. | .. |
2.—For payment as interest-bearing advances to the Australian Telecommunications Commission | 403,000,000 | .. | .. |
3.—Broadcasting and Television— |
|
|
|
01. For payment to the Australian Telecommunications Commission in respect of technical services provided pursuant to Sections 73 and 74 of the Broadcasting and Television Act, for the National Broadcasting and Television Service | 8,744,000 | 6,149,000 | 5,831,217 |
4.—Wireless Telegraphy— |
|
|
|
01. Technical equipment................... | 320,000 | 272,000 | 266,276 |
5.—Post Office— |
|
|
|
01. For expenditure under the Post and Telegraph Act (for payment to the Post Office Trust Account) | .. | 517,858,000 | 517,858,000 |
Total Postmaster-General's Department | 426,064,000 | 524,279,000 | 523,955,493 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
DEPARTMENT OF THE PRIME MINISTER AND CABINET | $ | $ | $ |
Division 915.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Official establishments.................... | 24,900 | 39,200 | 9,014 |
02. Public Service Board—Computer equipment..... | 1,860,000 | 90,720 | 90,720 |
03. Capital grants direct to organizations for childhood and associated services | 2,000,000 | 17,000,000 | 4,254,922 |
| 3,884,900 | 17,129,920 | 4,354,656 |
2.—The Film and Television School—For expenditure under the Film and Television School Act | 1,898,100 | 1,624,700 | 1,624,700 |
3.—Film Industry Development— |
|
|
|
01. For payment to the Australian Film Commission— General Activities Branch | 15,000 | .. | .. |
4.—Film Making— |
|
|
|
01. For payment to the Australian Film Commission— Film Australia Branch | 538,000 | 600,000 | 236,644 |
| 538,000 | 600,000 | 236,644 |
5.—Children's Commission—For expenditure under the Children's Commission Act and the Child Care Act | 57,537,000 | .. | .. |
Total: Division 915 | 63,873,000 | 19,354,620 | 6,216,000 |
Division 917.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. For childhood and associated services—Capital and recurrent grants | 8,000,000 | 37,500,000 | 37,499,825 |
Division 918.—OTHER SERVICES |
|
|
|
01. Australia-Japan Foundation................. | 500,000 | .. | .. |
Total Department of the Prime Minister and Cabinet | 72,373,000 | 56,854,620 | 43,715,825 |
DEPARTMENT OF REPATRIATION AND COMPENSATION |
|
|
|
Division 921.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Repatriation blocks at mental hospitals......... | 404,000 | 463,000 | 462,511 |
2.—Plant and Equipment— |
|
|
|
01. Computing equipment.................... | 228,000 | 250,000 | 241,492 |
02. Specialised equipment.................... | 2,000,000 | 1,500,000 | 1,491,313 |
| 2,228,000 | 1,750,000 | 1,732,804 |
Total: Division 921 | 2,632,000 | 2,213,000 | 2,195,315 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
DEPARTMENT OF REPATRIATION AND COMPENSATION—continued | $ | $ | $ |
Division 923.—OTHER SERVICES |
|
|
|
01. Rehabilitation—Evaluative and data-gathering research projects | 50,000 | .. | .. |
Total Department of Repatriation and Compensation | 2,682,000 | 2,213,000 | 2,195,315 |
DEPARTMENT OF SCIENCE AND CONSUMER AFFAIRS |
|
|
|
Division 927.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Antarctic Division........................ | 120,000 | 66,000 | 58,446 |
02. National Standards Commission............... | 70,000 | 465,000 | 465,000 |
| 190,000 | 531,000 | 523,446 |
2.—Plant and Equipment— |
|
|
|
01. Antarctic Division........................ | 640,000 | 426,000 | 397,169 |
02. Commonwealth Bureau of Meteorology.......... | 1,000,000 | 900,000 | 899,247 |
03. Analytical Services....................... | 190,000 | 135,500 | 110,164 |
04. National Standards Commission............... | 72,000 | 14,000 | 13,755 |
05. Ionospheric Prediction Service................ | 43,700 | 35,500 | 14,730 |
| 1,945,700 | 1,511,000 | 1,435,065 |
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act | 2,497,800 | 2,510,000 | 2,480,000 |
4.—Anglo-Australian Telescope Board—For expenditure for the purposes of the Board | .. | 610,000 | 491,000 |
5.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act | 5,039,500 | 2,135,000 | 2,135,000 |
Total: Division 927 | 9,673,000 | 7,297,000 | 7,064,511 |
Division 928.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Research grants.......................... | 6,000,000 | 7,335,000 | 7,323,769 |
Division 929.—OTHER SERVICES |
|
|
|
01. Consumer Protection—Development costs, investigations and grants to consumer organizations | 1,120,000 | .. | .. |
02. Australia-German Agreement for Scientific and Technical Co-operation | 15,000 | .. | .. |
Total: Division 929 | 1,135,000 | .. | .. |
Total Department of Science and Consumer Affairs | 16,808,000 | 14,632,000 | 14,388,280 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
DEPARTMENT OF SERVICES AND PROPERTY | Appropriation | Expenditure | |
Division 933.—CAPITAL WORKS AND SERVICES | $ | $ | $ |
1.—Plant and Equipment— |
|
|
|
01. Department of Services and Property........ | 150,000 | 386,000 | 362,128 |
02. Vehicles and equipment—Stores and Transport .. | 6,732,000 | 9,421,000 | 9,315,600 |
| 6,882,000 | 9,807,000 | 9,677,728 |
2.—Advances and Loans— |
|
|
|
01. Working Capital Advance (for payment to the Storage and Transport Trust Account) | 804,000 | 900,000 | 900,000 |
02. Working Capital Advance (for payment to the Australian Government Stores Trust Account) | 2,709,000 | .. | .. |
Working Capital Advance (for payment to the Stores Suspense Trust Account) | .. | 949,000 | 949,000 |
| 3,513,000 | 1,849,000 | 1,849,000 |
Total Department of Services and Property | 10,395,000 | 11,656,000 | 11,526,728 |
DEPARTMENT OF SOCIAL SECURITY |
|
|
|
Division 939.—CAPITAL WORKS AND SERVICES |
|
|
|
2.—Plant and Equipment— |
|
|
|
01. Computing equipment.................. | 4,840,000 | 10,145,000 | 4,885,547 |
02. Rehabilitation service.................. | 200,000 | 100,000 | 99,990 |
| 5,040,000 | 10,245,000 | 4,985,537 |
3.—For payment to the Health Insurance Commission established under the Health Insurance Commission Act for the purposes of the Commission | 860,000 | 2,591,000 | 2,591,000 |
Total: Division 939 | 5,900,000 | 12,836,000 | 7,576,537 |
Division 940.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. States Grants (Home Care) Act—Grants towards costs of Senior Citizens Centres | 3,000,000 | 1,500,000 | 1,196,756 |
02. States Grants (Home Care) Act—Grants towards salaries of Welfare Officers | 200,000 | 330,000 | 319,279 |
03. States Grants (Home Care) Act—Grants towards costs of home care services | 3,000,000 | 3,100,000 | 3,099,755 |
04. Grants for social policy planning units....... | 191,000 | 191,000 | 190,300 |
05. Grant to Tasmanian Government, towards cost of constructing new rehabilitation centre | 550,000 | .. | .. |
Total: Division 940 | 6,941,000 | 5,121,000 | 4,806,090 |
Total Department of Social Security | 12,841,000 | 17,957,000 | 12,382,627 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
DEPARTMENT OF THE SPECIAL MINISTER OF STATE | $ | $ | $ |
Division 945.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Australian War Memorial................ | 13,000 | 7,000 | 6,899 |
02. Christmas Island (recoverable from Christmas Island Phosphate Commission) | 436,400 | 225,500 | 184,682 |
03. Australian Bureau of Statistics............ | 779,000 | 346,000 | 345,990 |
04. Cocos (Keeling) Islands................. | 33,000 | .. | .. |
05. War Graves......................... | 88,600 | .. | .. |
06. Australian Archives.................... | 40,000 | .. | .. |
| 1,390,000 | 578,500 | 537,571 |
2.—Advances and Loans—Working Capital Advance (for payment to Cafeteria (Special Minister of State) Trust Account | .. | 1,500 | 1,500 |
Total Department of the Special Minister of State | 1,390,000 | 580,000 | 539,071 |
DEPARTMENT OF TOURISM AND RECREATION |
|
|
|
Division 952.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. National Fitness Programs............... | 600,000 | .. | .. |
Payment to the Western Australian Government for on lending to Academy Entertainment Pty Ltd, for the Perth Entertainment Centre | .. | 1,000,000 | 1,000,000 |
Total: Division 952 | 600,000 | 1,000,000 | 1,000,000 |
Division 953.—OTHER SERVICES |
|
|
|
01. Capital Assistance—Leisure facilities........ | 6,300,000 | 4,605,761 | 4,605,760 |
Total Department of Tourism and Recreation | 6,900,000 | 5,605,761 | 5,605,760 |
DEPARTMENT OF TRANSPORT |
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Division 957.—CAPITAL WORKS AND SERVICES |
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1.—Plant and Equipment— |
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01. Marine and general services.............. | 4,510,000 | 1,004,000 | 1,002,552 |
02. Airport and airways services.............. | 14,000,000 | 15,840,000 | 15,484,813 |
| 18,510,000 | 16,844,000 | 16,487,365 |
2.—Newcastle Dockyard Corporation—Working capital | 750,000 | .. | .. |
3.—Road Safety and Standards Authority—For expenditure under the Road Safety and Standards Authority Act | 700,000 | .. | .. |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
DEPARTMENT OF TRANSPORT—continued | $ | $ | $ |
Division 957.—CAPITAL WORKS AND SERVICES —continued |
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4.—Australian Shipping Commission—For expenditure under the Australian Shipping Commission Act | 56,900,000 | 73,270,000 | 73,270,000 |
5.—Australian National Railways—For expenditure under the Australian National Railways Act | 51,900,000 | 16,300,000 | 15,510,899 |
6.—Wilson's Promontory Lightstation—Contribution towards construction of access track | 45,000 | 43,000 | 43,000 |
7.—Parramatta Railway................... | 300,000 | 3,500,000 | 202,000 |
8.—Development of Australian Urban Passenger Train | 192,000 | 870,000 | 655,844 |
Total: Division 957 | 129,297,000 | 110,827,000 | 106,169,108 |
Division 958.—PAYMENTS TO OR FOR THE STATES |
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01. For expenditure under the Railway Agreement (Western Australia) Act | 110,000 | 348,000 | 151,026 |
02. Promotion of road safety practices.......... | 150,000 | 150,000 | 150,000 |
03. Construction of a dry dock at Newcastle...... | 2,400,000 | 3,750,000 | 2,018,000 |
04. Investigations, studies and design for a second Derwent Bridge at Hobart | 900,000 | .. | .. |
Additional grants under the Roads Grants Act 1974 to assist employment | .. | 20,790,000 | 20,790,000 |
Additional grants under the National Roads Act 1974 to assist employment | .. | 9,210,000 | 9,210,000 |
Assistance to Western Australia—Perth Underground Railway Study | .. | 90,000 | 88,933 |
For expenditure on railway works in New South Wales | .. | 25,000 | 9,217 |
Total: Division 958 | 3,560,000 | 34,363,000 | 32,417,177 |
Total Department of Transport | 132,857,000 | 145,190,000 | 138,586,285 |
DEPARTMENT OF THE TREASURY |
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Division 963.—CAPITAL WORKS AND SERVICES |
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1.—Plant and Equipment— |
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01. Royal Australian Mint.................. | 375,000 | 272,200 | 243,382 |
02. Australian Taxation Office............... | 238,000 | 1,793,800 | 1,636,722 |
03. The Treasury........................ | 496,000 | 1,060,700 | 503,715 |
04. Australian Government Retirement Benefits Office | 30,000 | 28,300 | 10,744 |
05. Taxation Boards of Review............... | 15,000 | 15,000 | .. |
| 1,154,000 | 3,170,000 | 2,394,563 |
Departments and Services—continued
| 1975–76 | 1974–75 | |
| Appropriation | Expenditure | |
DEPARTMENT OF THE TREASURY—continued | $ | $ | $ |
Division 963.—CAPITAL WORKS AND SERVICES— continued |
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2.—Advances and Loans— | 8,000,000 | .. | .. |
01. Commonwealth Banks Act—Repayable advance to the Commonwealth Development Bank | .. | 400,000 | 400,000 |
Working Capital Advance (for payment to the Royal Australian Mint Trust Account) | 8,000,000 | 400,000 | 400,000 |
Total: Division 963. | 9,154,000 | 3,570,000 | 2,794,563 |
Division 964.—PAYMENTS TO OR FOR THE STATES |
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01. Natural disaster relief and restoration........ | 7,000,000 | 21,752,050 | 21,165,268- |
02. Special employment grants............... | 30,000,000 | 40,000,000 | 40,000,000 |
03. Payments to Tasmania in respect of Tasman Bridge Disaster, in respect of reconstruction of Tasman Bridge to provide an additional traffic lane and in respect of investigation of proposals for a further permanent bridge across the Derwent River | 13,000,000 | 6,000,000 | 6,000,000 |
Payments to New South Wales and Queensland in relation to Glenlyon Dam | .. | 880,000 | 878,618 |
Payment to South Australia in connexion with the acquisition of non-metropolitan part of South Australian Railways | .. | 26,434,000 | .. |
Financial Assistance—South Australia....... | .. | 26,434,000 | 26,434,000 |
Loan to Queensland for community services— Townsville | .. | 67,000 | 66,992 |
Additional general revenue grants to assist employment | .. | 60,000,000 | 60,000,000 |
Additional capital grants to assist employment.. | .. | 19,260,000 | 19,260,000 |
Total: Division 964 | 50,000,000 | 200,827,050 | 173,804,878 |
Total Department of the Treasury | 59,154,000 | 204,397,050 | 176,599,441 |
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 | 120,000,000 | 75,000,000 | (a) |
(a) Expenditure is shown under the appropriation to which it has been charged.
Departments and Services—continued
| 1975–76 | 1974–75 | |
ADVANCE TO THE TREASURER—continued | Appropriation | Expenditure | |
Division 971.—ADVANCE TO THE TREASURER Contingency Provision for Darwin Cyclone Expenditure | $ | $ | $ |
To enable the Treasurer (for the purpose of meeting expenditure arising out of the Darwin cyclone)— |
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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, being moneys particulars of which will afterwards be submitted to the Parliament; 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 | .. | 10,000,000 | (a) |
DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT |
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Division 975.—CAPITAL WORKS AND SERVICES |
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1.—For expenditure under the National Capital Development Commission Act | 170,500,000 | 147,000,000 | 147,000,000 |
2.—Holsworthy Investigatory Project— |
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01. For expenditure under the Cities Commission Act | 2,072,000 | 6,000,000 | 3,429,873 |
02. Department of Urban and Regional Development | 2,500,000 | .. | .. |
| 4,572,000 | 6,000,000 | 3,429,873 |
3.—Glebe Estate Rehabilitation.............. | 2,000,000 | 1,500,000 | 1,499,202 |
4.—Provision for Defence Service Homes....... | 70,000,000 | 130,000,000 | 130,000,000 |
5.—Advances and Loans— |
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01. Australian Housing Corporation—Advances.... | 39,300,000 | 25,000,000 | 25,000,000 |
6.—Acquisition of Sites and Buildings—Departmental— |
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02. Department of Aboriginal Affairs........... | 158,000 | 123,500 | 91,000 |
04. Attorney-General's Department............ | 625,000 | 460,000 | 460,000 |
05. Department of the Capital Territory......... | 3,470,200 | 5,632,900 | 5,622,854 |
10. Department of Health.................. | 708,800 | 1,535,000 | 1,535,000 |
11. Department of Housing and Construction..... | 2,500 | 29,100 | 27,038 |
12. Department of Labor and Immigration....... | 503,800 | 825,500 | 781,007 |
16. Department of Northern Australia.......... | 3,526,100 | 7,723,600 | 7,717,710 |
18. Department of Police and Customs.......... | 266,800 | 50,000 | 26,500 |
22. Department of Science and Consumer Affairs... | 357,500 | 241,400 | 173,410 |
23. Department of Science and Consumer Affairs— Commonwealth Scientific and Industrial Research Organization | 378,400 | 139,200 | 139,132 |
24. Department of Services and Property........ | 86,100 | 18,000 | 18,000 |
25. Department of Social Security............. | 222,000 | 42,000 | 25,750 |
26. Department of the Special Minister of State.... | 18,100 | .. | .. |
28. Department of Transport................ | 4,109,600 | 4,842,000 | 4,838,131 |
30. Australian Taxation Office............... | 700 | 84,700 | 83,606 |
(a) Expenditure is shown under the appropriation to which it has been charged,
Departments and Services—continued
| 1975–76 | 1974–75 | |
DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT—continued | Appropriation | Expenditure | |
$ | $ | $ | |
Division 975.—CAPITAL WORKS AND SERVICES —continued |
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31. Department of Urban and Regional Development | 2,939,800 | 18,143,200 | 18,108,064 |
Department of Agriculture............... | .. | 7,000 | 4,600 |
Department of Education................ | .. | 16,000 | 16,000 |
Department of Manufacturing Industry....... | .. | 700 | 612 |
Department of Repatriation and Compensation.. | .. | 361,400 | 361,305 |
| 17,373,400 | 40,275,200 | 40,029,719 |
7.—Acquisition of Sites and Buildings—Sound Broadcasting and Television Services— |
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01. Sound broadcasting transmission........... | 12,000 | 14,100 | 13,400 |
02. Television transmission................. | 15,900 | 8,900 | 7,742 |
03. Sound broadcasting studios............... | 564,700 | 1,575,000 | 1,194,041 |
04. Television studios..................... | 991,000 | 1,479,300 | 1,112,841 |
| 1,583,600 | 3,077,300 | 2,328,024 |
8.—Darwin Cyclone—Reconstruction— |
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01. Compensation for surrendered leases........ | 2,000,000 | 1,000,000 | 1,000,000 |
9.—Plant and Equipment | 417,000 | .. | .. |
Total: Division 975 | 307,746,000 | 353,852,500 | 350,286,818 |
Division 977.—PAYMENTS TO OR FOR THE STATES |
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1.—For the purposes of the Urban and Regional Development (Financial Assistance) Act— |
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01. Urban expansion and re-development (which may include sewerage and water supply) | 126,170,000 | .. | .. |
02. Area improvement, being urban and regional improvement and rehabilitation | 17,500,000 | 600,000 | 470,871 |
03. Sewerage........................... | 113,000,000 | .. | .. |
04. Water supply........................ | 10,640,000 | .. | .. |
05. Restoration, preservation and improvement of landscapes and buildings of special significance | 5,000,000 | 1,939,000 | 1,875,169 |
06. Flood mitigation...................... | 2,200,000 | .. | .. |
| 274,510,000 | 2,539,000 | 2,346,040 |
2.—Regional Organisations Assistance Program.. | 333,000 | 314,000 | 312,000 |
Total: Division 977 | 274,843,000 | 2,853,000 | 2,658,040 |
Total Department of Urban and Regional Development…. | 582,589,000 | 356,705,500 | 352,944,858 |
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