THE COMMONWEALTH OF AUSTRALIA.
APPROPRIATION
(WORKS AND SERVICES)
1957-58.
No. 52 of 1957.
An Act to grant and apply out of the Consolidated Revenue Fund a sum for the service of the year ending the thirtieth day of June, One thousand nine hundred and fifty-eight, for the purposes of Additions, New Works and other Services involving Capital Expenditure and to appropriate the Supplies granted by the Parliament for that year.
[Assented to 6th November, 1957.]
BE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, for the purpose of appropriating the grant originated in the House of Representatives, as follows:—
Short title.
1. This Act may be cited as the Appropriation (Works and Services) Act 1957–58.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of £72,248,000.
3. The Treasurer may issue out of the Consolidated Revenue Fund and apply towards making good the supply hereby granted to Her Majesty for the service of the year ending the thirtieth
day
F.6687/57.—Price 1s.
day of June, One thousand nine hundred and fifty-eight, the sum of Seventy-two million two hundred and forty-eight thousand pounds.
Appropriation of supply £121,368,000.
4. All sums granted by this Act and by the other Acts mentioned in the First Schedule to this Act out of the Consolidated Revenue Fund towards making good the supply granted to Her Majesty for the service of the year ending the thirtieth day of June, One thousand nine hundred and fifty-eight, amounting as appears by that Schedule in the aggregate to the sum of One hundred and twenty-one million three hundred and sixty-eight thousand pounds, are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and fifty-seven, for the purposes and services expressed in the Second Schedule to this Act in relation to the financial year ending the thirtieth day of June, One thousand nine hundred and fifty-eight.
THE SCHEDULES.
Section 4. FIRST SCHEDULE.
GRANTS OUT OF THE CONSOLIDATED REVENUE FUND.
| |
| £ |
Act No. 20 of 1957.................................. | 34,956,000 |
Act No. 50 of 1957.................................. | 14,164,000 |
Under this Act...................................... | 72,248,000 |
| 121,368,000 |
THE SECOND SCHEDULE. Section 4.
ABSTRACT.
Page Reference. | — | 1957-58. |
|
| £ |
5 | Part 1.—Departments and Services—Other than Business Undertakings and Territories of the Commonwealth | 71,966,000 |
13 | Part 2.—Business Undertakings............................ | 38,095,000 |
17 | Part 3.—Territories of the Commonwealth..................... | 11,307,000 |
| TOTAL ADDITIONS, NEW WORKS AND OTHER SERVICES INVOLVING CAPITAL EXPENDITURE | 121,368,000 |
PART 1.—Departments and Services—other than Business Undertakings and Territories of the Commonwealth.
SUMMARY. | ||||
Division Number. | Departments and Services. | 1957-58. | 1956–57. | |
Vote. | Expenditure. | |||
|
| £ | £ | £ |
1 | PARLIAMENT........................ | 35,000 | 30,850 | 29,292 |
2–3 | PRIME MINISTER..................... | 549,000 | 632,650 | 574,877 |
4–5 | EXTERNAL AFFAIRS.................. | 196,000 | 188,700 | 124,544 |
6–8 | TREASURY.......................... | 215,000 | 241,000 | 111,340 |
9–10 | ATTORNEY-GENERAL................. | 399,000 | 369,000 | 244,214 |
11–12 | INTERIOR........................... | 2,013,000 | 2,093,000 | 1,571,687 |
13–14 | WORKS............................ | 619,000 | 1,008,000 | 884,054 |
15–17 | CIVIL AVIATION..................... | 6,019,000 | 5,704,000 | 5,157,526 |
18–19 | CUSTOMS AND EXCISE................ | 107,000 | 98,125 | 85,339 |
20–22 | HEALTH............................ | 686,000 | 510,000 | 383,591 |
23–25 | REPATRIATION...................... | 210,000 | 227,000 | 166,912 |
26–28 | TRADE............................. | 96,000 | 83,400 | 51,573 |
29–31 | PRIMARY INDUSTRY.................. | 118,000 | 106,125 | 103,351 |
32–33 | SOCIAL SERVICES.................... | 148,000 | 234,000 | 176,495 |
34–37 | SHIPPING AND TRANSPORT............. | 1,255,000 | 1,880,000 | 1,798,882 |
37k–38 | TERRITORIES........................ | 1,793,000 | 336,600 | 336,405 |
38k–40 | IMMIGRATION....................... | 294,000 | 288,300 | 252,902 |
41–42 | LABOUR AND NATIONAL SERVICE....... | 47,000 | 39,100 | 20,386 |
43–47 | NATIONAL DEVELOPMENT............. | 54,066,000 | 48,125,150 | 48,102,688 |
48–50 | COMMONWEALTH SCIENTIFIC AND INDUS- TRIAL RESEARCH ORGANIZATION | 427,000 | 280,000 | 343,693 |
51 | AUSTRALIAN ATOMIC ENERGY COMMISSION | 2,674,000 | 2,526,000 | 2,515,481 |
| TOTAL PART 1................... | 71,966,000 | 65,001,000 (a) | 62,935,232 |
(a) Includes £680,000 provided in Additional Estimates, May, 1957.
Part 1.—Departments and Services—other than Business Undertakings and Territories of the Commonwealth.
PARLIAMENT. | 1957-58. | 1956–57. | |
Vote. | Expenditure. | ||
£ | £ | £ | |
Under Control of Department of Works. |
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|
|
Division No. 1. |
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|
|
1. Buildings, works, fittings and furniture........... | 35,000 | (a) 30,850 | 29,292 |
PRIME MINISTER'S DEPARTMENT. |
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|
|
Under Control of Prime Minister's Department. |
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|
Division No. 2. |
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|
|
1. Australian High Commissioner in United Kingdom—Buildings, equipment and furniture for Australia House and official residences | 12,000 | 26,000 | 23,185 |
2. Australian National University—Permanent buildings, acquisition and erection of dwellings, equipment and works | 449,000 | 531,000 | 487,000 |
3. Official establishments—Buildings and works | 34,000 | (a) 38,650 | 33,429 |
Total Division No. 2.............. | 495,000 | 595,650 | 543,614 |
Under Control of Department of Works. |
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|
|
Division No. 3. |
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|
|
1. Buildings, works, fittings and furniture........... | 54,000 | 37,000 | 31,263 |
Total Prime Minister's Department..... | 549,000 | 632,650 | 574,877 |
DEPARTMENT OF EXTERNAL AFFAIRS. |
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|
Under Control of Department of External Affairs. |
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Division No. 4. |
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|
|
Buildings, works, equipment and furniture— |
|
|
|
1. Vietnam................................ | 45,600 | 7,500 | 4,415 |
2. Japan................................. | 19,200 | 21,300 | 1,827 |
3. Malaya................................ | 17,800 | 19,200 | 4,090 |
4. India.................................. | 17,600 | 30,000 | 7,594 |
5. Burma................................. | 11,900 | 13,000 | 8,170 |
6. New Caledonia........................... | 8,500 | 10,300 | 16,569 |
7. Indonesia............................... | 8,200 | 10,900 | 8,821 |
8. Singapore............................... | 6,000 | .. | .. |
9. Thailand............................... | 5,900 | 5,400 | 5,496 |
10. Germany............................... | 5,100 | .. | .. |
11. Other overseas establishments................. | 46,200 | 46,900 | 43,225 |
Pakistan............................... | .. | (a) 6,300 | 6,161 |
New Zealand............................ | .. | 13,400 | 14,232 |
Total Division No. 4.............. | 192,000 | 184,200 | 120,600 |
Under Control of Department of Works. |
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|
|
Division No. 5. |
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|
|
1. Buildings, works, fittings and furniture........... | 4,000 | (a) 4,500 | 3,944 |
Total Department of External Affairs | 196,000 | 188,700 | 124,544 |
(a) Includes an amount provided in Additional Estimates, May, 1957.
DEPARTMENT OF THE TREASURY. | 1957-58. | 1956–57. | |
Vote. | Expenditure. | ||
| £ | £ | £ |
Under Control of Department of the Treasury. |
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|
|
Division No. 6. |
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|
|
1. Government Printing Office—Purchase of machinery and equipment | 120,000 | 150,000 | 35,837 |
Under Control of Department of Works. |
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|
|
Division No. 8. |
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|
|
1. Buildings, works, fittings and furniture........... | 28,000 | 14,000 | 11,940 |
2. Taxation Branch—Buildings, works, fittings and furniture | 67,000 | 77,000 | 63,563 |
Total Division No. 8.............. | 95,000 | 91,000 | 75,503 |
Total Department of the Treasury...... | 215,000 | 241,000 | 111,340 |
ATTORNEY-GENERAL'S DEPARTMENT. |
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|
|
Under Control of Department of the Interior. |
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Division No. 9. |
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|
|
1. Acquisition of sites and buildings............... | 10,000 | .. | 21,859 |
Under Control of Department of Works. |
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|
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Division No. 10. |
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|
|
1. Buildings, works, fittings and furniture........... | 389,000 | 369,000 | 222,355 |
Total Attorney-General's Department | 399,000 | 369,000 | 244,214 |
DEPARTMENT OF THE INTERIOR. |
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|
Under Control of Department of the Interior. |
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Division No. 11. |
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|
|
1. Commonwealth offices and other buildings—Acquisition of sites and buildings | 123,000 | 135,000 | 38,272 |
2. Plant and equipment........................ | 30,000 | 30,000 | 14,654 |
Commonwealth Observatory—Plant, including purchase and installation of 74″ telescope | .. | 15,000 | 5,428 |
Road and drainage improvements, Bulimba, Queensland— Payment to Brisbane City Council | .. | (a) 2,000 | 2,000 |
Total Division No. 11.............. | 153,000 | 182,000 | 60,354 |
Under Control of Department of Works. |
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|
|
Division No. 12. |
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|
|
1. Commonwealth offices and other buildings—Buildings, works, fittings and furniture | 1,800,000 | 1,850,000 | 1,456,030 |
2. Meteorological buildings, works, fittings and furniture. | 60,000 | (b) 61,000 | 55,303 |
Total Division No. 12.............. | 1,860,000 | 1,911,000 | 1,511,333 |
Total Department of the Interior....... | 2,013,000 | 2,093,000 | 1,571,687 |
(a) Provided in Additional Estimates, May, 1957. (b) Includes £1,000 provided in Additional Estimates, May, 1957.
DEPARTMENT OF WORKS. | 1957-58. | 1956–57. | |
Vote. | Expenditure. | ||
Under Control of Department of the Interior. | £ | £ | £ |
Division No. 13. |
|
|
|
1. Acquisition of sites and buildings............... | 5,000 | (a) 21,000 | 21,056 |
Under Control of Department of Works. |
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|
|
Division No. 14. |
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|
|
1. Buildings, works, fittings and furniture........... | 194,000 | (a) 223,000 | 209,705 |
2. Plant and equipment........................ | 412,000 | 269,000 | 158,454 |
3. Experimental Building Station—Plant and material... | 8,000 | 2,500 | 2,339 |
Expenditure under River Murray Waters Act....... | (b) | (a) 492,500 | 492,500 |
Total Division No. 14.............. | 614,000 | 987,000 | 862,998 |
Total Department of Works.......... | 619,000 | 1,008,000 | 884,054 |
DEPARTMENT OF CIVIL AVIATION. |
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|
|
Under Control of Department of Civil Aviation. |
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|
|
Division No. 15. |
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|
|
1. Air routes and airway facilities, including power and lighting plant and equipment | 950,000 | 850,000 | 845,738 |
2. Aircraft, launches, vehicles, engines and equipment... | 700,000 | (a) 547,000 | 534,429 |
3. Qantas Empire Airways Limited—Provision of additional share capital | 1,250,000 | 1,500,000 | 1,500,000 |
4. Australian National Airlines Commission—Additional capital | 500,000 | .. | .. |
Total Division No. 15.............. | 3,400,000 | 2,897,000 | 2,880,167 |
Under Control of Department of the Interior. |
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|
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Division No. 16. |
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|
|
1. Acquisition of sites and buildings............... | 266,000 | 315,000 | 117,389 |
Under Control of Department of Territories. |
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|
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Division No. 16k. |
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|
|
1. Acquisition of sites and buildings............... | 13,000 | .. | .. |
Under Control of Department of Works. |
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Division No. 17. |
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|
|
1. Buildings and works, including shore bases and marine facilities, fittings and furniture | 2,340,000 | 2,492,000 | 2,159,970 |
Total Department of Civil Aviation..... | 6,019,000 | 5,704,000 | 5,157,526 |
DEPARTMENT OF CUSTOMS AND EXCISE. |
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|
Under Control of Department of the Interior. |
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Division No. 18. |
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|
Acquisition of sites and buildings............... | .. | (a) 33,125 | 32,496 |
Under Control of Department of Works. |
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Division No. 19. |
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|
|
1. Buildings, works, fittings, furniture and purchase of vessels | 107,000 | 65,000 | 52,843 |
Total Department of Customs and Excise | 107,000 | 98,125 | 85,339 |
(a) Includes an amount provided in Additional Estimates, May, 1957. (b) Provided under Department of National Development, Division No. 47.
DEPARTMENT OF HEALTH. | 1957-58. | 1956–57. | |
Vote. | Expenditure. | ||
Under Control of Department of Health. | £ | £ | £ |
Division No 20. |
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|
|
1. Purchase of laboratory equipment............... | 280,000 | 93,000 | 71,511 |
Under Control of Department of the Interior. |
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|
|
Division No. 21. |
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|
|
1. Acquisition of sites and buildings............... | 7,000 | 17,000 | 9,651 |
Under Control of Department of Works. |
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|
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Division No. 22. |
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|
|
1. Buildings, works, fittings, furniture and purchase of vessels | 399,000 | 400,000 | 302,429 |
Total Department of Health.......... | 686,000 | 510,000 | 383,591 |
DEPARTMENT OF REPATRIATION. |
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|
|
Under Control of Department of Repatriation. |
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Division No. 23. |
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|
|
| 10,000 | (a) 16,000 | 14,695 |
Under Control of Department of the Interior. |
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Division No. 24. |
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|
|
Acquisition of sites and buildings................ | .. | 13,000 | 10 |
Under Control of Department of Works. |
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|
|
Division No. 25. |
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|
|
1. Buildings, works, fittings and furniture........... | 200,000 | 198,000 | 152,207 |
Total Department of Repatriation...... | 210,000 | 227,000 | 166,912 |
DEPARTMENT OF TRADE. |
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|
|
Under Control of Department of Trade. |
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Division No. 26. |
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|
|
Buildings, works, equipment and furniture— |
|
|
|
1. India.................................. | 8,200 | .. | .. |
2. Malaya................................ | 17,000 | .. | .. |
3. Hong Kong............................. | 11,800 | .. | .. |
4. Other overseas establishments................. | 9,000 | (a) 29,900 | 28,480 |
Indonesia............................... | .. | 28,500 | 4,656 |
Special food investigations—Machinery and plant.... | .. | 1,000 | 100 |
Total Division No. 26.............. | 46,000 | 59,400 | 33,236 |
Under Control of Department of Works. |
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|
|
Division No. 28. |
|
|
|
1. Buildings, works, fittings and furniture........... | 50,000 | 24,000 | 18,337 |
Total Department of Trade.......... | 96,000 | 83,400 | 51,573 |
(a) Includes an amount provided in Additional Estimates, May, 1957.
DEPARTMENT OF PRIMARY INDUSTRY. | 1957-58. | 1956–57. | |
Vote. | Expenditure. | ||
Under Control of Department of Primary Industry. |
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|
|
Division No. 29. | £ | £ | £ |
1. Flax Commission—Advance.................. | 100,000 | (a) 97,000 | 97,000 |
Under Control of Department of the Interior. |
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|
|
Division No. 30. |
|
|
|
Acquisition of sites and buildings............... | .. | (a) 125 | 21 |
Under Control of Department of Works. |
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|
|
Division No. 31. |
|
|
|
1. Buildings, works, fittings and furniture........... | 18,000 | 9,000 | 6,330 |
Total Department of Primary Industry | 118,000 | 106,125 | 103,351 |
DEPARTMENT OF SOCIAL SERVICES. |
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|
Under Control of Department of the Interior. |
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|
Division No. 32. |
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|
Acquisition of sites and buildings............... | .. | 45,000 | 7,661 |
Under Control of Department of Works. |
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Division No. 33. |
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|
1. Buildings, works, fittings and furniture........... | 148,000 | (b) 189,000 | 168,834 |
Total Department of Social Services.... | 148,000 | 234,000 | 176,495 |
DEPARTMENT OF SHIPPING AND TRANSPORT. |
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|
Under Control of Department of Shipping and Transport. |
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Division No. 34. |
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|
1. Ship construction.......................... | 5,500,000 | 4,650,000 | 5,143,302 |
2. Less amount recoverable from sales of ships........ | 5,500,000 | 3,300,000 | 3,800,324 |
| .. | 1,350,000 | 1,342,978 |
3. Lighthouse services—Purchase and installation of equipment | 43,000 | 47,000 | 16,674 |
4. Australian Coastal Shipping Commission—Additional capital | 500,000 | .. | .. |
Total Division No. 34.............. | 543,000 | 1,397,000 | 1,359,652 |
Division No. 35. |
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|
|
1. Expenditure under Railway Standardization (South Australia) Agreement Act | 600,000 | 400,000 | 400,000 |
Under Control of Department of the Interior. |
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Division No. 36. |
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|
1. Acquisition of sites and buildings............... | 2,000 | 6,000 | 5,740 |
Under Control of Department of Works. |
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Division No. 37. |
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|
1. Buildings, works, fittings and furniture........... | 4,000 | 14,000 | 141 |
2. Marine Branch—Buildings, works, fittings and furniture | 106,000 | 63,000 | 33,349 |
Total Division No. 37.............. | 110,000 | 77,000 | 33,490 |
Total Department of Shipping and Transport | 1,255,000 | 1,880,000 | 1,798,882 |
DEPARTMENT OF TERRITORIES. |
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Under Control of Department of Territories. |
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Division No. 37k. |
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1. Christmas Island Agreement—Joint advance with New Zealand Government to Christmas Island Phosphate Commission | 290,000 | (a) 335,000 | 335,000 |
2. Christmas Island—Transfer of Sovereignty—Joint payment with New Zealand Government | 1,463,000 | .. | .. |
3. Christmas Island—Acquisition of buildings........ | 17,000 | .. | .. |
Total Division No. 37k............. | 1,770,000 | 335,000 | 335,000 |
Under Control of Department of the Interior. |
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Division No. 37l. |
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1. Acquisition of sites and buildings............... | 18,000 | .. | .. |
Under Control of Department of Works. |
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Division No. 38. |
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1. Buildings, works, fittings and furniture........... | 5,000 | (b) 1,600 | 1,405 |
Total Department of Territories....... | 1,793,000 | 336,600 | 336,405 |
(a) Provided in Additional Estimates, May, 1937. (b) Includes an amount provided in Additional Estimates, May, 1957.
DEPARTMENT OF IMMIGRATION. | 1957-58. | 1956–57. | |
Vote. | Expenditure. | ||
Under Control of Department of Immigration. |
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|
|
Division No. 38k. | £ | £ | £ |
1. Overseas establishments—Equipment, furniture and motor vehicles | 10,000 | 15,000 | 12,607 |
2. Commonwealth Hostels Limited—Equipment, furniture and fittings | 70,000 | .. | .. |
Total Division No. 38k............ | 80,000 | 15,000 | 12,607 |
Under Control of Department of the Interior. |
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Division No. 39. |
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1. Hostels for accommodation of migrants—Acquisition of sites and buildings | 1,000 | 17,000 | 3,374 |
Under Control of Department of Works. |
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Division No. 40. |
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|
1. Buildings, works, fittings and furniture.......... | 8,000 | (b) 6,300 | 5,808 |
2. Reception, training and holding centres for accommodation of migrants | 120,000 | 120,000 | 102,964 |
3. Hostels for migrant workers................. | 85,000 | 130,000 | 128,149 |
Total Division No. 40............ | 213,000 | 256,300 | 236,921 |
Total Department of Immigration..... | 294,000 | 288,300 | 252,902 |
DEPARTMENT OF LABOUR AND NATIONAL SERVICE. |
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Under Control of Department of the Interior. |
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Division No. 41. |
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1. Acquisition of sites and buildings.............. | 18,000 | (b) 14,100 | .. |
Under Control of Department of Works. |
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Division No. 42. |
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1. Buildings, works, fittings and furniture.......... | 29,000 | 25,000 | 20,386 |
Total Department of Labour and National Service | 47,000 | 39,100 | 20,386 |
DEPARTMENT OF NATIONAL DEVELOPMENT. |
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Under Control of Department of National Development. |
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Division No. 43. |
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1. Bureau of Mineral Resources—Plant and equipment. | 77,500 | 111,000 | 90,138 |
2. Less amount recoverable from Australian Atomic Energy Commission | 27,000 | 42,000 | 30,000 |
| 50,500 | 69,000 | 60,138 |
3. Division of National Mapping—Plant and equipment. | 8,500 | (c) 6,000 | 4,879 |
Total Division No. 43............ | 59,000 | 75,000 | 65,017 |
Division No. 44. |
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|
|
1. Expenditure under War Service Homes Act (for payment to the War Service Homes Trust Account) | 35,000,000 | 30,000,000 | 30,000,000 |
Division No. 45. |
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1. Expenditure under Snowy Mountains Hydro-electric Power Act | (a) 18,350,000 | 18,000,000 | 18,000,000 |
Under Control of Department of the Interior. |
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Division No. 46. |
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Acquisition of sites and buildings.............. | .. | (c) 150 | 85 |
Under Control of Department of Works. |
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Division No. 47. |
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1. Buildings, works, fittings and furniture.......... | 82,000 | 50,000 | 37,586 |
2. Expenditure under River Murray Waters Act...... | 575,000 | (d) | (d) |
Total Division No. 47............ | 657,000 | 50,000 | 37,586 |
Total Department of National Development | 54,066,000 | 48,125,150 | 48,102,688 |
(a) Includes (1956–57 expenditure shown in brackets)—Contracts for construction of works, £11,200, (£12,224,); Stores and materials (less sales), £810,000, (£692,000); Permanent plant and constructive equipment (less sales), £2,300,000 (£1,627,000); Purchase of properties, £253,000 (£180,000); Salaries £1,900,000 (£1,761 000); Wages £1,700,000 (£1,592,000); General expenses (less miscellaneous receipts), £187,000 (Cr. £76,000). (b) Includes an amount provided to Additional Estimates, May, 1957. (c) Provided in Additional Estimates, May, 1957. (d) Provided under Department of Works, Division No. 14.
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION. | 1957-58. | 1956–57. | |
Vote. | Expenditure. | ||
| £ | £ | £ |
Under Control of Commonwealth Scientific and Industrial Research Organization. |
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Division No. 48. |
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|
1. Buildings, works, plant and developmental expenditure | 113,500 | 170,300 | 123,857 |
2. Less amounts recoverable by way of grants from outside sources | 101,500 | 160,300 | 114,131 |
| 12,000 | 10,000 | 9,726 |
3. Rain-making experiments—Aircraft............. | 71,000 | .. | .. |
Total Division No. 48............. | 83,000 | 10,000 | 9,726 |
Under Control of Department of Territories. |
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Division No. 48k. |
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1. Acquisition of sites and buildings.............. | 5,000 | .. | .. |
Under Control of Department of the Interior. |
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Division No. 49. |
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1. Acquisition of sites and buildings.............. | 37,500 | 30,000 | 609 |
2. Less amounts recoverable by way of grants from outside sources | 14,500 | 20,000 | 211 |
Total Division No. 49............. | 23,000, | 10,000 | 398 |
Under Control of Department of Works. | - |
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Division No. 50. |
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1. Buildings, works, fittings and furniture........... | 516,000 | 322,540 | 295,427 |
2. Less amount recoverable from Wool Research Trust Fund trust account | 200,000 | 62,540 | 61,858 |
Total Division No. 50............. | 316,000 | 260,000 | 233,569 |
Total Commonwealth Scientific and Industrial Research Organization | 427,000 | 280,000 | 243,693 |
AUSTRALIAN ATOMIC ENERGY COMMISSION. |
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Under Control of Department of the Treasury. |
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Division No. 51. |
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|
|
1. Expenditure under the Atomic Energy Act (for payment to the Atomic Energy Trust Account) | 2,674,000 | (a) 2,526,000 | 2,515,481 |
TOTAL PART 1.—Departments and Services—other than Business Undertakings and Territories of the Commonwealth | 71,966,000 | 65,001,000 | 62,935,232 |
(a) Includes £90,000 provided in Additional Estimates, May, 1957.
Part 2.—Business Undertakings.
SUMMARY. | ||||
Division Number. | — | 1957-58. | 1956–57. | |
Vote. | Expenditure. | |||
|
| £ | £ | £ |
52 | COMMONWEALTH RAILWAYS............ | 2,082,000 | 1,925,000 | 1,922,702 |
53–55 | POSTMASTER-GENERAL'S DEPARTMENT.... | 34,380,000 | 31,734,000, | 30,720,665 |
56–58 | BROADCASTING AND TELEVISION SERVICES | 1,633,000 | 2,697,000 | 2,696,727 |
| TOTAL PART 2.................... | 38,095,000 | a 36,356,000 | 35,340,094 |
(a) Includes £1,230,000 provided in Additional Estimates, May, 1957.
PART 2.—Business Undertakings.
COMMONWEALTH RAILWAYS. | 1957-58. | 1956–57. | |
Vote. | Expenditure. | ||
| £ | £ | £ |
Under Control of Department of Shipping and Transport. |
|
|
|
Division No. 52. |
|
|
|
1. Trans-Australian Railway................... | 1,625,000 | 874,000 | 873,099 |
2. Central Australia Railway................... | 352,000 | 966,000 | 965,868 |
3. North Australia Railway.................... | 103,000 | 81,000 | 79,812 |
4. Seat of Government Railway................. | 2,000 | 4,000 | 3,923 |
Total Commonwealth Railways...... | 2,082,000 | 1,925,000 | 1,922,702 |
POSTMASTER-GENERAL'S DEPARTMENT. |
|
|
|
Under Control of Postmaster-General's Department. |
|
|
|
Division No. 53. |
|
|
|
1. Telephone exchange services................. | 22,600,000 | 20,895,000 | 20,893,111 |
2. Trunk line services....................... | 6,000,000 | 5,560,000 | 5,559,169 |
3. Telegraph and miscellaneous services........... | 1,400,000 | 1,002,000 | 999,413 |
Total Division No. 53............ | 30,000,000 | (a) 27,457,000 | 27,451,693 |
Under Control of Department of the Interior. |
|
|
|
Division No. 54. |
|
|
|
1. Acquisition of sites and buildings.............. | 380,000 | 430,000 | 432,201 |
Under Control of Department of Works. |
|
|
|
Division No. 55. |
|
|
|
1. Buildings, works, fittings and furniture.......... | 4,000,000 | 3,847,000 | 2,836,771 |
Total Postmaster-General's Department | 34,380,000 | 31,734,000 | 30,720,665 |
BROADCASTING AND TELEVISION SERVICES. |
|
|
|
Under Control of Postmaster-General's Department. |
|
|
|
Division No. 56. |
|
|
|
| 430,000 | 347,000 | 345,953 |
2. Sites, buildings, works, fittings and furniture for sound broadcasting studios and other purposes | 5,000 | 32,000 | 31,491 |
3. Television transmitting equipment............. | 130,000 | 500,000 | 497,359 |
4. Television studio equipment................. | 390,000 | 800,000 | 798,443 |
British International News Film Agency Limited—Contribution | .. | (b) 20,000 | 20,000 |
| 955,000 | 1,699,000 | 1,693,246 |
Less amount provided from Australian Broadcasting Commission reserves | .. | 17,000 | 17,000 |
Total Division No. 56............ | 955,000 | 1,682,000 | 1,676,246 |
(a) Includes £1,007,000 provided in Additional Estimates, May, 1957. (b) Included in Additional Estimates, May, 1957.
PART 2.—Business Undertakings.
BROADCASTING AND TELEVISION SERVICES—continued. | 1957-58. | 1956–57. | |
Vote. | Expenditure. | ||
| £ | £ | £ |
Under Control of Department of the Interior. |
|
|
|
Division No. 57. |
|
|
|
1. Acquisition of sites and buildings for sound broadcasting transmission | 15,000 | 11,000 | 490 |
2. Acquisition of sites and buildings for sound broadcasting studios | 3,000 | .. | .. |
Acquisition of sites and buildings for television studios | .. | (a) 52,000 | 51,128 |
Total Division No. 57............ | 18,000 | 63,000 | 51,618 |
Under Control of Department of Works. |
|
|
|
Division No. 58. |
|
|
|
1. Buildings, works, fittings and furniture for sound broadcasting transmission | 105,000 | 98,000 | 41,739 |
2. Buildings, works, fittings and furniture for sound broadcasting studios and other purposes | 58,000 | (a) 195,000 | 215,844 |
3. Buildings, works, fittings and furniture for television transmission | 20,000 | (a) 91,000 | 84,420 |
4. Buildings, works, fittings and furniture for television studios | 477,000 | (a) 568,000 | 626,860 |
Total Division No. 58............ | 660,000 | 952,000 | 968,863 |
Total Broadcasting and Television Services | 1,633,000 | 2,697,000 | 2,696,727 |
TOTAL PART 2.—Business Undertakings........... | 38,095,000 | 36,356,000 | 35,340,094 |
(a) Includes an amount provided in Additional Estimates, May, 1957.
PART 3.—Territories of the Commonwealth.
SUMMARY. | ||||
Division Number. | — | 1957-58. | 1956–57. | |
Vote. | Expenditure. | |||
|
| £ | £ | £ |
59–63 | NORTHERN TERRITORY................. | 3,361,000 | 3,531,800 | 2,798,430 |
64–67 | AUSTRALIAN CAPITAL TERRITORY........ | 7,824,000 | 5,393,000 | 4,956,558 |
68–69 | PAPUA AND NEW GUINEA............... | 36,000 | 33,000 | 215,069 |
70–71 | COCOS (KEELING) ISLANDS.............. | 86,000 | 62,200 | 56,946 |
| TOTAL PART 3.................... | 11,307,000 | (a)9,020,000 | 8,027,003 |
(a) Includes £229,000 provided in Additional Estimates, May, 1957.
F.6687/57.—2
PART 3.—Territories of the Commonwealth.
NORTHERN TERRITORY. | 1957-58. | 1956–57. | |
DEPARTMENT OF TERRITORIES. | Vote. | Expenditure. | |
Under Control of Department of Territories. | |||
Division No. 59. | £ | £ | £ |
1. Plant and equipment...................... | 161,000 | (a) 240,000 | 211,093 |
2. Compensation for improvements on resumed leases.. | 50,000 | 30,000 | 17,604 |
3. Reimbursement of cost of construction of schools on pastoral properties | 40,000 | 50,000 | 21,114 |
4. Loans for housing........................ | 140,000 | 140,000 | 176,000 |
5. Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates | 10,000 | (b) 2,900 | .. |
6. Provision of furniture—Government residences.... | 23,000 | .. | .. |
7. Loans for encouragement of primary production.... | 56,000 | .. | .. |
8. Working advance (for payment to the Northern Territory Hostels Trust Account) | 10,000 | .. | .. |
9. Working advance (for payment to the Northern Territory Bus Services Trust Account) | 5,000 | .. | .. |
Total Division No. 59............ | 495,000 | 462,900 | 425,811 |
Division No. 60. |
|
|
|
1. Acquisition of sites and buildings.............. | 131,000 | 88,000 | 25,432 |
Under Control of Department of Works. |
|
|
|
Division No. 61. |
|
|
|
1. Buildings, works, fittings and furniture.......... | 1,943,000 | 2,333,000 | 1,902,716 |
2. Developmental services—Construction of water supplies, roads and stock routes for pastoral purposes | 280,000 | 268,000 | 110,987 |
Total Division No. 61............ | 2,223,000 | 2,601,000 | 2,013,703 |
Total Department of Territories...... | 2,849,000 | 3,151,900 | 2,464,946 |
DEPARTMENT OF THE INTERIOR. |
|
|
|
Under Control of Department of Territories. |
|
|
|
Division No. 61k. |
|
|
|
1. Acquisition of sites and buildings.............. | 12,000 | .. | .. |
Total Department of the Interior...... | 12,000 | .. | .. |
DEPARTMENT OF WORKS. |
|
|
|
Under Control of Department of Works. |
|
|
|
Division No. 62. |
|
|
|
1. Buildings, works, fittings and furniture.......... | 130,000 | 100,000 | 97,171 |
2. Plant and equipment...................... | 179,000 | (a) 125,900 | 125,251 |
Total Department of Works......... | 309,000 | 225,900 | 222,422 |
DEPARTMENT OF HEALTH. |
|
|
|
Under Control of Department of Works. |
|
|
|
Division No. 63. |
|
|
|
1. Buildings, works, fittings and furniture.......... | 191,000 | 154,000 | 111,062 |
Total Northern Territory........... | 3,361,000 | 3,531,800 | 2,798,430 |
AUSTRALIAN CAPITAL TERRITORY. |
|
|
|
DEPARTMENT OF THE INTERIOR. |
|
|
|
Under Control of Department of the Interior. |
|
|
|
Division No. 64. |
|
|
|
1. Forestry (for payment to the Australian Capital Territory Forestry Trust Account) | 70,000 | 70,000 | 68,000 |
2. Sundry works and services.................. | 35,000 | 30,000 | 26,808 |
3. Canberra cemetery—Minor services (for payment to the Canberra Cemetery Trust Account) | 2,500 | 3,000 | 3,000 |
4. Plant and equipment...................... | 60,000 | 50,000 | 43,980 |
5. Plant and equipment (for payment to the Australian Capital Territory Transport Trust Account) | 69,500 | 85,000 | 22,000 |
6. Electricity supply—Engineering works.......... | 356,000 | (a) 283,000 | 281,244 |
7. Purchase of improvements on resumed leases...... | 12,000 | 2,000 | 185 |
8. Loans for housing........................ | 130,000 | 190,000 | 190,000 |
Total Division No. 64............ | 735,000 | 713,000 | 635,217 |
(a) Includes an amount provided in Additional Estimates, May, 1957. (b) Provided in Additional Estimates, May, 1957.
PART 3.—Territories of the Commonwealth.
AUSTRALIAN CAPITAL TERRITORY—continued. | 1957-58. | 1956–57. | |
DEPARTMENT OF THE INTERIOR—continued. | Vote. | Expenditure. | |
Under Control of Department of Works. | |||
Division No. 65. | £ | £ | £ |
1. Buildings, fittings and furniture............... | 4,450,000 | 2,845,000 | 2,548,586 |
2. Engineering works....................... | 2,015,000 | 1,476,000 | 1,495,828 |
Total Division No. 65............ | 6,465,000 | 4,321,000 | 4,044,414 |
Total Department of the Interior...... | 7,200,000 | 5,034,000 | 4,679,631 |
DEPARTMENT OF WORKS. |
|
|
|
Under Control of Department of Works. |
|
|
|
Division No. 66. |
|
|
|
1. Buildings, works, fittings and furniture.......... | 309,000 | 151,000 | 127,943 |
2. Plant and equipment...................... | 107,000 | 98,000 | 55,364 |
Total Department of Works......... | 416,000 | 249,000 | 183,307 |
DEPARTMENT OF HEALTH. |
|
|
|
Under Control of Department of Works. |
|
|
|
Division No. 67. |
|
|
|
1. Buildings, works, fittings and furniture.......... | 208,000 | 110,000 | 93,620 |
Total Australian Capital Territory..... | 7,824,000 | 5,393,000 | 4,956,558 |
PAPUA AND NEW GUINEA. |
|
|
|
Under Control of Department of Territories. |
|
|
|
Division No. 67k. |
|
|
|
Advance (repayable) to Administration.......... | .. | .. | 198,500 |
Under Control of Department of Shipping and Transport. |
|
|
|
Division No. 68. |
|
|
|
1. Lighthouse services—Purchase and installation of equipment | 7,000 | 14,000 | 13,971 |
Under Control of Department of Works. |
|
|
|
Division No. 69. |
|
|
|
1. Lighthouse services—Buildings, works, fittings and furniture | 29,000 | 19,000 | 2,598 |
Total Papua and New Guinea....... | 36,000 | 33,000 | 215,069 |
COCOS (KEELING) ISLANDS. |
|
|
|
Under Control of Department of Territories. |
|
|
|
Division No. 70. |
|
|
|
1. Plant and equipment...................... | 4,000 | (a) 1,200 | 1,214 |
Under Control of Department of Works. |
|
|
|
Division No. 71. |
|
|
|
1. Buildings, works, fittings and furniture.......... | 82,000 | 61,000 | 55,732 |
Total Cocos (Keeling) Islands....... | 86,000 | 62,200 | 56,946 |
TOTAL PART 3.—Territories of the Commonwealth... | 11,307,000 | 9,020,000 | 8,027,003 |
TOTAL ADDITIONS, NEW WORKS AND OTHER SERVICES INVOLVING CAPITAL EXPENDITURE | 121,368,000 | 110,377,000 | 106,302,329 |
(a) Includes £200 provided in Additional Estimates, May, 1957.
By Authority: A. J. Arthur, Commonwealth Government Printer, Canberra.