THE COMMONWEALTH OF AUSTRALIA.
APPROPRIATION (WORKS AND SERVICES) 1959-60.
No. 68 of 1959.
An Act to grant and apply out of the Consolidated Revenue Fund a sum for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty, 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 16th November, 1959.]
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 1959-60.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of £86,173.000.
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 on the
thirtieth
F.9945/59.—PRICE 1S.
thirtieth day of June, One thousand nine hundred and sixty, the sum of Eighty-six million one hundred and seventy-three thousand pounds.
Appropriation of supply £141,896,000.
4. All sums granted by this Act and by the other Act 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 on the thirtieth day of June, One thousand nine hundred and sixty, amounting as appears by that Schedule in the aggregate to the sum of One hundred and forty-one million eight hundred and ninety-six 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-nine, for the purposes and services expressed in the Second Schedule to this Act in relation to the financial year ending on the thirtieth day of June, One thousand nine hundred and sixty.
THE SCHEDULES.
Section 4. FIRST SCHEDULE.
GRANTS OUT OF THE CONSOLIDATED REVENUE FUND.
| £ |
Act No. 37 of 1959........................ | 55,723,000 |
Under this Act........................... | 86,173,000 |
| 141,896,000 |
THE SECOND SCHEDULE. Section 4.
ABSTRACT.
Page Reference. | — | 1959-60. |
|
| £ |
5 | Part 1.—Departments and Services—Other than Business Undertakings and Territories of the Commonwealth | 80,209,000 |
13 | Part 2.—Business Undertakings................................ | 44,306,000 |
17 | Part 3.—Territories of the Commonwealth......................... | 17,381,000 |
| TOTAL ADDITIONS, NEW WORKS AND OTHER SERVICES INVOLVING CAPITAL EXPENDITURE | 141,896,000 |
PART 1.—Departments and Services—other than Business Undertakings and Territories of the Commonwealth.
SUMMARY. | ||||
Division Number. | Departments and Services. | 1959-60. | 1958-59. | |
Appropriation. | Expenditure. | |||
|
| £ | £ | £ |
835 | PARLIAMENT................... | 21,000 | 34,000 | 30,193 |
836-840 | PRIME MINISTER................ | 880,250 | 737,300 | 724,906 |
841-845 | EXTERNAL AFFAIRS............. | 205,000 | 253,250 | 166,010 |
846-850 | TREASURY..................... | 134,000 | 184,300 | 171,352 |
855 | ATTORNEY-GENERAL............ | 179,000 | 285,000 | 244,323 |
856-860 | INTERIOR...................... | 1,152,000 | 1,542,463 | 1,211,642 |
861-865 | WORKS....................... | 525,500 | 639,000 | 600,909 |
866-874 | CIVIL AVIATION................ | 6,102,000 | 10,682,000 | 10,438,100 |
878-880 | CUSTOMS AND EXCISE........... | 273,000 | 154,400 | 81,432 |
881-885 | HEALTH....................... | 857,000 | 740,520 | 678,398 |
886-890 | REPATRIATION................. | 342,000 | 333,000 | 307,676 |
891-895 | TRADE........................ | 78,000 | 81,800 | 62,357 |
898-900 | PRIMARY INDUSTRY............. | 7,000 | 9,110 | 5,385 |
901-905 | SOCIAL SERVICES | 214,000 | 201,200 | 174,513 |
906-914 | SHIPPING AND TRANSPORT........ | 5,223,000 | 2,362,500 | 1,999,451 |
916-920 | TERRITORIES................... | 170,250 | 391,000 | 236,130 |
921-925 | IMMIGRATION.................. | 366,000 | 313,010 | 270,239 |
928-930 | LABOUR AND NATIONAL SERVICE.. | 57,000 | 45,400 | 42,360 |
931-939 | NATIONAL DEVELOPMENT........ | 60,912,000 | 59,426,170 | 59,325,879 |
941-945 | COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION | 1,007,000 | 640,166 | 466,480 |
946 | AUSTRALIAN ATOMIC ENERGY COMMISSION | 1,504,000 | 1,315,000 | 1,162,810 |
| TOTAL PART 1................. | 80,209,000 | 80,370,589 | 78,400,545 |
Part 1.—Departments and Services—other than Business Undertakings and Territories of the Commonwealth.
PARLIAMENT. | 1959-60. | 1958-59. | |
Appropriation. | Expenditure. | ||
Under Control of Department of Works. | |||
| £ | £ | £ |
Division No. 835. |
|
|
|
01. Buildings, works, fittings and furniture............ | 21,000 | 34,000 | 30,193 |
PRIME MINISTER'S DEPARTMENT. |
|
|
|
Division No. 836. |
|
|
|
01. Australian High Commissioner in United Kingdom—Buildings, equipment and furniture for Australia House and official residences | 38,250 | 58,300 | 52,195 |
02. Australian National University—Permanent buildings, acquisition and erection of dwellings, equipment and works | 745,000 | 613,000 | 613,000 |
Official establishments—Buildings and works......... | .. | 13,000 | 9,828 |
Total Division No. 836.................. | 783,250 | 684,300 | 675,023 |
Under Control of Department of the Interior. |
|
|
|
Division No. 838. |
|
|
|
01. Acquisition of sites and buildings............... | 30,000 | .. | .. |
Under Control of Department of Works. |
|
|
|
Division No. 840. |
|
|
|
01. Buildings, works, fittings and furniture............ | 67,000 | 53,000 | 49,883 |
Total Prime Minister's Department.......... | 880,250 | 737,300 | 724,906 |
DEPARTMENT OF EXTERNAL AFFAIRS. |
|
|
|
Division No. 841. |
|
|
|
Buildings, works, equipment and furniture— |
|
|
|
01. Japan................................. | 17,000 | 67,600 | 54,084 |
02. India................................. | 29,600 | 38,200 | 6,571 |
03. Vietnam............................... | 11,700 | 18,700 | 7,915 |
04. Burma................................ | 6,600 | 10,600 | 5,445 |
05. Malaya............................... | 6,700 | 10,100 | 5,975 |
06. Indonesia.............................. | 12,200 | 9,300 | 6,937 |
07. Germany.............................. | 5,400 | .. | .. |
08. Union of Soviet Socialist Republics............. | 27,100 | .. | .. |
09. France................................ | 7,500 | .. | .. |
10. Israel................................. | 23,000 | .. | .. |
11. Other overseas establishments................ | 44,200 | 57,000 | 45,475 |
Philippines............................. | .. | 5,800 | 4,373 |
Pakistan............................... | .. | 7,450 | 7,276 |
Total Division No. 841.................. | 191,000 | 224,750 | 144,051 |
Under Control of Department of Works. |
|
|
|
Division No. 845. |
|
|
|
01. Buildings, works, fittings and furniture............ | 14,000 | 28,500 | 21,959 |
Total Department of External Affairs........ | 205,000 | 253,250 | 166,010 |
| 1959-60. | 1958-59. | |
Appropriation. | Expenditure. | ||
DEPARTMENT OF THE TREASURY. | |||
Under Control of Department of the Treasury. | £ | £ | £ |
Division No. 846. |
|
|
|
01. Government Printing Office—Purchase of machinery and equipment | 48,000 | 99,000 | 94,150 |
Total Division No. 846.................... | 48,000 | 99,000 | 94,150 |
Under Control of Department of Works. |
|
|
|
Division No. 850. |
|
|
|
01. Buildings, works, fittings and furniture........... | 31,000 | 24,000 | 20,765 |
02. Taxation Branch—Buildings, works, fittings and furniture | 55,000 | 61,300 | 56,437 |
Total Division No. 850.................... | 86,000 | 85,300 | 77,202 |
Total Department of the Treasury............. | 134,000 | 184,300 | 171,352 |
ATTORNEY-GENERAL'S DEPARTMENT. |
|
|
|
Under Control of Department of Works. |
|
|
|
Division No. 855. |
|
|
|
01. Buildings, works, fittings and furniture........... | 179,000 | 285,000 | 244,323 |
DEPARTMENT OF THE INTERIOR. |
|
|
|
Division No. 856. |
|
|
|
01. Commonwealth offices and other buildings—Acquisition of sites and buildings | 59,000 | 129,000 | 84,944 |
02. Plant and equipment....................... | 50,000 | 40,000 | 25,078 |
News and Information Bureau, Karachi—Furniture and equipment | .. | 463 | 463 |
Total Division No. 856.................... | 109,000 | 169,463 | 110,485 |
Under Control of Department of Works. |
|
|
|
Division No. 860. |
|
|
|
01. Commonwealth offices and other buildings outside the Australian Capital Territory—Buildings, works, fittings and furniture | 921,000 | 1,304,000 | 1,039,751 |
02. Meteorological buildings, works, fittings and furniture | 122,000 | 69,000 | 61,406 |
Total Division No. 860.................... | 1,043,000 | 1,373,000 | 1,101,157 |
Total Department of the Interior.............. | 1,152,000 | 1,542,463 | 1,211,642 |
DEPARTMENT OF WORKS. | 1959-60. | 1958-59. | |
Appropriation. | Expenditure. | ||
Division No. 861. | £ | £ | £ |
01. Buildings, works, fittings and furniture........ | 345,000 | 241,000 | 229,983 |
02. Plant and equipment................... | 160,500 | 237,000 | 211,404 |
03. Experimental Building Station—Plant and material | 12,000 | 23,000 | 22,854 |
Losses on disposals of post-war stocks and material stockpiled for the National Service and Immigration programmes (for payment to the credit of the Works Suspense Trust Account) | .. | 125,000 | 125,000 |
Total Division No. 861............. | 517,500 | 626,000 | 589,241 |
Under Control of Department of the Interior. |
|
|
|
Division No. 864. |
|
|
|
01. Acquisition of sites and buildings........... | 8,000 | 2,000 | 668 |
Under Control of Department of Territories. |
|
|
|
Division No. 865. |
|
|
|
Acquisition of sites and buildings............. | .. | 11,000 | 11,000 |
Total Department of Works.......... | 525,500 | 639,000 | 600,909 |
DEPARTMENT OF CIVIL AVIATION. |
|
|
|
Under Control of Department of Civil Aviation. |
|
|
|
Division No. 866. |
|
|
|
01. Air routes and airway facilities, including power and lighting plant and equipment | 900,000 | 930,000 | 916,696 |
02. Aircraft, launches, vehicles, engines and equipment | 1,000,000 | 870,000 | 829,844 |
03. Qantas Empire Airways Limited—Provision of additional share capital | 800,000 | 3,750,000 | 3,750,000 |
04. Australian National Airlines Commission—Additional capital | 500,000 | 1,000,000 | 1,000,000 |
Total Division No. 866............. | 3,200,000 | 6,550,000 | 6,496,540 |
Under Control of Department of the Interior. |
|
|
|
Division No. 870. |
|
|
|
01. Acquisition of sites and buildings........... | 275,000 | 500,000 | 373,014 |
Under Control of Department of Territories. |
|
|
|
Division No. 871. |
|
|
|
01. Acquisition of sites and buildings........... | 27,000 | 7,000 | 5,992 |
Under Control of Department of Works. |
|
|
|
Division No. 874. |
|
|
|
01. Buildings and works, including shore bases and marine facilities, fittings and furniture | 2,600,000 | 3,625,000 | 3,562,554 |
Total Department of Civil Aviation..... | 6,102,000 | 10,682,000 | 10,438,100 |
DEPARTMENT OF CUSTOMS AND EXCISE. |
|
|
|
Under Control of Department of the Interior. |
|
|
|
Division No. 878. |
|
|
|
01. Acquisition of sites and buildings........... | 130,000 | 7,400 | 2,754 |
Under Control of Department of Works. |
|
|
|
Division No. 880. |
|
|
|
01. Buildings, works, fittings, furniture and purchase of vessels | 143,000 | 147,000 | 78,678 |
Total Department of Customs and Excise. | 273,000 | 154,400 | 81,432 |
DEPARTMENT OF HEALTH. | 1959-60. | 1958-59. | |
Appropriation. | Expenditure. | ||
Division No. 881. | £ | £ | £ |
01. Purchase of laboratory equipment............... | 83,000 | 250,000 | 234,738 |
02. Commonwealth Serum Laboratories—Purchase and installation of equipment | 257,000 | .. | .. |
Total Division No. 881................. | 340,000 | 250,000 | 234,738 |
Under Control of Department of the Interior. |
|
|
|
Division No. 883. |
|
|
|
01. Acquisition of sites and buildings............... | 26,000 | 10,520 | 5,025 |
Under Control of Department of Territories. |
|
|
|
Division No. 884. |
|
|
|
01. Acquisition of sites and buildings............... | 2,000 | .. | .. |
Under Control of Department of Works. |
|
|
|
Division No. 885. |
|
|
|
01. Buildings, works, fittings and furniture........... | 489,000 | 480,000 | 438,635 |
Total Department of Health.............. | 857,000 | 740,520 | 678,398 |
DEPARTMENT OF REPATRIATION. |
|
|
|
Division No. 886. |
|
|
|
01. Lemnos Mental Hospital, Western Australia—Contribution towards cost of extension, alterations and replacement of equipment | 9,000 | 13,000 | 9,479 |
02. Wacol Mental Hospital, Queensland—Alterations and extensions to Repatriation Block | 7,000 | 3,000 | 2,200 |
Total Division No. 886................. | 16,000 | 16,000 | 11,679 |
Under Control of Department of Works. |
|
|
|
Division No. 890. |
|
|
|
01. Buildings, works, fittings and furniture........... | 326,000 | 317,000 | 295,997 |
Total Department of Repatriation........... | 342,000 | 333,000 | 307,676 |
DEPARTMENT OF TRADE. |
|
|
|
Division No. 891. |
|
|
|
Buildings, works, equipment and furniture— |
|
|
|
01. India................................. | 9,200 | 5,700 | 1,556 |
02. Hong Kong............................ | 8,200 | 9,650 | 4,332 |
03. New Zealand........................... | 16;800 | .. | .. |
04. Canada............................... | 5,600 | .. | .. |
05. Sweden............................... | 6900 | 24,500 | 19,096 |
06. New offices—Nairobi, Accra and Chicago........ | 6,500 | .. | .. |
07. Other overseas establishments................ | 7,800 | 14,950 | 13,527 |
Total Division No. 891................. | 61,000 | 54,800 | 38,511 |
Under Control of Department of Works. |
|
|
|
Division No. 895. |
|
|
|
01. Buildings, works, fitting and furniture............ | 17,000 | 27,000 | 23,846 |
Total Department of Trade............... | 78,000 | 81,800 | 62,357 |
DEPARTMENT OF PRIMARY INDUSTRY. | 1959-60. | 1958-59. | |
Appropriation. | Expenditure. | ||
Under Control of Department of the Interior. | |||
Division No. 898. | £ | £ | £ |
Acquisition of sites and buildings.............. | .. | 110 | 108 |
Under Control of Department of Works. |
|
|
|
Division No. 900. |
|
|
|
01. Buildings, works, fittings and furniture........... | 7,000 | 9,000 | 5,277 |
Total Department of Primary Industry...... | 7,000 | 9,110 | 5,385 |
DEPARTMENT OF SOCIAL SERVICES. |
|
|
|
Division No. 901. |
|
|
|
01. Commonwealth Rehabilitation Service—Plant and equipment | 5,000 | 5,200 | 4,455 |
Under Control of Department of Works. |
|
|
|
Division No. 905. |
|
|
|
01. Buildings, works, fittings and furniture........... | 209,000 | 196,000 | 170,058 |
Total Department of Social Services......... | 214,000 | 201,200 | 174,513 |
DEPARTMENT OF SHIPPING AND TRANSPORT. |
|
|
|
Division No. 906. |
|
|
|
01. Ship construction.......................... | 6,070,000 | 7,093,576 | 7,093,576 |
02. Less amount recoverable from sales of ships........ | 6,070,000 | 7,093,576 | 7,093,576 |
| .. | .. | .. |
03. Lighthouse services—Purchase and installation of equipment | 45,000 | 40,000 | 37,916 |
04. Lighthouse supply vessels—Replacement.......... | 100,000 | .. | .. |
Total Division No. 906................. | 145,000 | 40,000 | 37,916 |
Division No. 909. |
|
|
|
01. For expenditure under Railway Standardization (South Australia) Agreement Act | 58,000 | 500,000 | 241,303 |
02. For expenditure under Railway Standardization (New South Wales and Victoria) Agreement Act | 4,900,000 | 1,700,000 | 1,627,103 |
Railway Standardization (Albury-Melbourne)—Contribution towards initial survey | .. | 14,015 | 14,014 |
Total Division No. 909................. | 4,958,000 | 2,214,015 | 1,882,420 |
Under Control of Department of the Interior. |
|
|
|
Division No. 912. |
|
|
|
01. Acquisition of sites and buildings............... | 1,000 | 1,735 | 1,219 |
Under Control of Department of Works. |
|
|
|
Division No. 914. |
|
|
|
01. Buildings, works, fittings and furniture........... | 2,000 | 2,750 | 2,458 |
02. Marine Branch—Buildings, works, fittings and furniture | 117,000 | 104,000 | 75,438 |
Total Division No. 914................. | 119,000 | 106,750 | 77,896 |
Total Department of Shipping and Transport... | 5,223,000 | 2,362,500 | 1,999,451 |
DEPARTMENT OF TERRITORIES. |
|
|
|
Division No. 916. |
|
|
|
01. Christmas Island Agreement—Joint advance with New Zealand Government to Christmas Island Phosphate Commission | 166,250 | 384,000 | 230,000 |
Under Control of Department of Works. |
|
|
|
Division No. 920. |
|
|
|
01. Buildings, works, fittings and furniture........... | 4,000 | 7,000 | 6,130 |
Total Department of Territories............ | 170,250 | 391,000 | 236,130 |
DEPARTMENT OF IMMIGRATION. | 1959-60. | 1958-59. | |
Appropriation. | Expenditure. | ||
Division No. 921. | |||
01. Overseas establishments—Equipment, furniture and motor vehicles | £ | £ | £ |
| 10,000 | 10,000 | 5,218 |
02. Commonwealth Hostels Limited—Equipment, minor works, furniture and fittings | 150,000 | 80,000 | 80,000 |
Total Division No. 921............... | 160,000 | 90,000 | 85,218 |
Under Control of Department of the Interior. |
|
|
|
Division No. 923. |
|
|
|
01. Hostels for accommodation of migrants—Acquisition of sites and buildings | 1,000 | 1,010 | 823 |
Under Control of Department of Works. |
|
|
|
Division No. 925. |
|
|
|
01. Buildings, works, fittings and furniture......... | 17,000 | 21,000 | 18,719 |
02. Reception, training and holding centres for accommodation of migrants | 176,000 | 126,000 | 98,023 |
03. Hostels for migrant workers................. | 12,000 | 75,000 | 67,456 |
Total Division No. 925............... | 205,000 | 222,000 | 184,198 |
Total Department of Immigration........ | 366,000 | 313,010 | 270,239 |
DEPARTMENT OF LABOUR AND NATIONAL SERVICE. |
|
|
|
Under Control of Department of the Interior. |
|
|
|
Division No. 928. |
|
|
|
01. Acquisition of sites and buildings............. | 11,000 | 5,900 | 5,874 |
Under Control of Department of Works. |
|
|
|
Division No. 930. |
|
|
|
01. Buildings, works, fittings and furniture......... | 46,000 | 39,500 | 36,486 |
Total Department of Labour and National Service | 57,000 | 45,400 | 42,360 |
DEPARTMENT OF NATIONAL DEVELOPMENT. |
|
|
|
Division No. 931. |
|
|
|
01. Bureau of Mineral Resources—Plant and equipment | 80,000 | 71,170 | 71,170 |
02. Less amount recoverable from Australian Atomic Energy Commission | 16,000 | 23,000 | 23,000 |
| 64,000 | 48,170 | 48,170 |
03. Division of National Mapping—Plant and equipment | 16,000 | 11,000 | 9,312 |
Working advance (for payment to the credit of the Dorset Tin Dredge Trust Account) | .. | 10,000 | 10,000 |
Total Division No. 931............... | 80,000 | 69,170 | 67,482 |
Division No. 934. |
|
|
|
01. For expenditure under the War Service Homes Act (for payment to the credit of the War Service Homes Trust Account) | 35,000,000 | 35,000,000 | 35,000,000 |
Division No. 935. |
|
|
|
01. For expenditure under the Snowy Mountains Hydro-electric Power Act | (a)25,600,000 | 24,000,000 | 24,000,000 |
Under Control of Department of the Interior. |
|
|
|
Division No. 937. |
|
|
|
01. Acquisition of sites and buildings............. | 1,000 | .. | .. |
Under Control of Department of Works. |
|
|
|
Division No. 939. |
|
|
|
01. Buildings, works, fittings and furniture......... | 61,000 | 82,000 | 74,427 |
02. For expenditure under the River Murray Waters Act. | 170,000 | 275,000 | 183,970 |
Total Division No. 939............... | 231,000 | 357,000 | 258,397 |
Total Department of National Development.. | 60,912,000 | 59,426,170 | 59,325,879 |
(a) Includes (1958-59 expenditure shown in brackets)—Contracts for construction of major works, £16,071,000 (£15.813 000); Salaries £2,536 000 (£2,235,000); Wages, £1,953,000 (£2,165,000); Plant and equipment and minor works contracts (less sales) £3,590,000 (£2,623,000); Stores and Materials (less sales) £1,373,000 (£1,341,000); Purchase of properties £291,000 (£99,000); General Expenses £961,000 (£1,058,000); Less—Miscellaneous Receipts on Capital account Cr. £900,000 (Cr. £1,234,000); Recoveries of operation and maintenance charges for projects in operation Cr. £275,000 (Cr. £100,000).
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION. | 1959-60. | 1958-59. | |
Appropriation. | Expenditure. | ||
Division No. 941. | £ | £ | £ |
01. Buildings, works, plant and developmental expenditure. | 285,000 | 181,500 | 148,010 |
02. Giant radio telescope....................... | 130,000 | 84,000 | 34,247 |
03. Development of phytotron.................... | 90,000 | 52,000 | 47,508 |
| 505,000 | 317,500 | 229,765 |
06. Less amounts recoverable by way of grants from outside sources. | 315,000 | 154,077 | 154,078 |
Total Division No. 941................. | 190,000 | 163,423 | 75,687 |
Under Control of Department of the Interior. |
|
|
|
Division No. 943. |
|
|
|
01. Acquisition of sites and buildings............... | 150,000 | 54,000 | 45,197 |
Less amounts recoverable by way of grants from outside sources | .. | 8 | 8 |
Total Division, No. 943................. | 150,000, | 53,992 | 45,189 |
Under Control of Department of Territories: |
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|
|
Division No. 944. |
|
|
|
Acquisition of sites and buildings.................. | .. | 6,000 | .. |
Under Control of Department of Works. |
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|
Division No. 945. |
|
|
|
01. Buildings, works, fittings and furniture............ | 772,000 | 557,000 | 485,854 |
03. Less amount recoverable from the Wool Research Trust Fund trust account | 105,000 | 140,249 | 140,250 |
Total Division No. 945................. | 667,000 | 416,751 | 345,604 |
Total Commonwealth Scientific and Industrial Research Organization | 1,007,00 | 640,166 | 466,480 |
AUSTRALIAN ATOMIC ENERGY COMMISSION. |
|
|
|
Under Control of Department of National Development. |
|
|
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Division No. 946. |
|
|
|
01. For expenditure under the Atomic Energy Act....... | 1,504,000 | 1,315,000 | 1,162,810 |
TOTAL PART 1.—Departments and Services—other than Business Undertakings and Territories of the Commonwealth | 80,209,000 | 80,370,589 | 78,400,545 |
PART 2.—Business Undertakings.
SUMMARY. | ||||
Division Number. | — | 1959-60. | 1958-59. | |
| Appropriation. | Expenditure. | ||
|
| £ | £ | £ |
950 | COMMONWEALTH RAILWAYS.......... | 1,222,000 | 1,300,000 | 1,206,052 |
955-960 | POSTMASTER-GENERAL'S DEPARTMENT.. | 39,406,000 | 36,714,427 | 36,353,125 |
963-970 | BROADCASTING AND TELEVISION SERVICES | 3,678,000 | 1,968,000 | 1,407,751 |
| TOTAL PART 2............. | 44,306,000 | 39,982,427 | 38,966,928 |
PART 2.—Business Undertakings.
COMMONWEALTH RAILWAYS. | 1959-60. | 1958-59. | |
Appropriation. | Expenditure. | ||
£ | £ | £ | |
Under Control of Department of Shipping and Transport. |
|
|
|
Division No. 950. |
|
|
|
01. Trans-Australian Railway.................... | 1,022,000 | 1,032,000 | 967,720 |
02. Central Australia Railway.................... | 168,000 | 195,000 | 190,662 |
03. North Australia Railway..................... | 29,000 | 70,000 | 44,712 |
04. Seat of Government Railway.................. | 3,000 | 3,000 | 2,958 |
Total Commonwealth Railways............ | 1,222,000 | 1,300,000 | 1,206,052 |
POSTMASTER-GENERAL'S DEPARTMENT. |
|
|
|
Division No. 955. |
|
|
|
01. Telephone exchange services.................. | 25,000,000 | 23,815,000 | 23,814,785 |
02. Trunk line services......................... | 8,000,000 | 6,430,000 | 6,429,363 |
03. Telegraph equipment....................... | 550,000 | 1,965,000 | 1,964,760 |
04. Miscellaneous plant and equipment.............. | 1,450,000 | (a) | (a) |
Total Division No. 955.................. | 35,000,000 | 32,210,000 | 32,208,908 |
Under Control of Department of the Interior. |
|
|
|
Division No. 958. |
|
|
|
01. Acquisition of sites and buildings............... | 606,000 | 504,427 | 504,426 |
Under Control of Department of Works. |
|
|
|
Division No. 960. |
|
|
|
01. Buildings, works, fittings and furniture............ | 3,800,000 | 4,000,000 | 3,639,791 |
Total Postmaster-General's Department....... | 39,406,000 | 36,714,427 | 36,353,125 |
BROADCASTING AND TELEVISION SERVICES. |
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|
|
Under Control of Postmaster-General's Department. |
|
|
|
Division No. 963. |
|
|
|
01. Engineering equipment and services—Sound broadcasting | 480,000 | 450,000 | 438,508 |
02. Television transmitting equipment............... | 750,000 | 200,000 | 188,200 |
03. Television studio equipment................... | (c) | 130,000 | 128,965 |
Total Division No. 963.................. | 1,230,000 | 780,000 | 755,673 |
Division No. 964.—AUSTRALIAN BROADCASTING COMMISSION. |
|
|
|
01. For expenditure under the Broadcasting and Television Act | 926,000 | (b) | (b) |
(a) Provided under item 03. (b) Provided under Division No. 963, item 03. (c) Provided under Division No. 964, item 01.
BROADCASTING AND TELEVISION SERVICES—continued. | 1959-60. | 1958-59. | |
Appropriation. | Expenditure. | ||
£ | £ | £ | |
Under Control of Department of the Interior. |
|
|
|
Division No. 966. |
|
|
|
01. Acquisition of sites and buildings for sound broadcasting studios | 38,000 | 60,000 | 20,000 |
Acquisition of sites and buildings for sound broadcasting transmission | .. | 14,000 | 10,331 |
Acquisition of sites and buildings for television studios | .. | 7,000 | 2,716 |
Total Division No. 966.................. | 38,000 | 81,000 | 33,047 |
Under Control of Department of Territories. |
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|
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Division No. 968. |
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|
|
01. Acquisition of sites and buildings for sound broadcasting transmission | 12,000 | .. | .. |
Under Control of Department of Works. |
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Division No. 970. |
|
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|
01. Buildings, works, fittings and furniture for sound broadcasting transmission | 181,000 | 126,000 | 49,339 |
02. Buildings, works, fittings and furniture for sound broadcasting studios and other purposes | 620,000 | 217,000 | 141,902 |
03. Buildings, works, fittings and furniture for sound broadcasting—Australian Broadcasting Control Board | 2,000 | .. | .. |
04. Buildings, works, fittings and furniture for television transmission | 185,000 | 244,000 | 171,203 |
05. Buildings, works, fittings and furniture for television studios | 484,000 | 520,000 | 256,587 |
Total Division No. 970.................. | 1,472,000 | 1,107,000 | 619,031 |
Total Broadcasting and Television Services.... | 3,678,000 | 1,968,000 | 1,407,751 |
TOTAL PART 2.—Business Undertakings | 44,306,000 | 39,982,427 | 38,966,928 |
PART 3.—Territories of the Commonwealth.
SUMMARY. | ||||
Division Number. | — | 1959-60. | 1958-59. | |
Appropriation. | Expenditure. | |||
|
| £ | £ | £ |
971-978 | NORTHERN TERRITORY............. | 4,551,000 | 4,054,615 | 3,677,782 |
981-989 | AUSTRALIAN CAPITAL TERRITORY.... | 12,381,000 | 11,353,900 | 11,098,153 |
991-994 | PAPUA AND NEW GUINEA........... | 439,000 | 292,686 | 87,396 |
995-996 | COCOS (KEELING) ISLANDS.......... | 10,000 | 45,000 | 42,670 |
| TOTAL PART 3................. | 17,381,000 | 15,746,201 | 14,906,001 |
F.9945/59.—3
PART 3.—Territories of the Commonwealth.
NORTHERN TERRITORY. DEPARTMENT OF TERRITORIES. Division No. 971. | 1959-60. | 1958-59. | |
Appropriation. | Expenditure. | ||
£ | £ | £ | |
01. Plant and equipment..................... | 250,000 | 200,000 | 171,869 |
02. Compensation for improvements on resumed leases. | 13,000 | 30,000 | 11,324 |
03. Loans for private dwelling construction or purchase (for payment to the credit of the Northern Territory Housing Loans Trust Account) | 120,000 | 166,000 | 166,000 |
04. Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates | 12,000 | 10,000 | 4,750 |
05. Provision of furniture—Government-owned residences | 78,000 | 50,000 | 36,941 |
06. Loans for encouragement of primary production... | 76,000 | 76,000 | 71,244 |
07. Loans to church organizations for erection of residential accommodation | 170,000 | 100,000 | 3,860 |
08. Construction of roads, footpaths and drainage works—Payment to Darwin Municipal Council | 65,000 | 65,000 | 65,000 |
09. Reconstruction of Government batteries........ | 1,500 | .. | .. |
10. Northern Territory Housing Commission—Advance | 250,000 | .. | .. |
11. Alice Springs Recreation Reserve—Payment to Board of Trustees | 40,000 | .. | .. |
12. Transfer of power lines from Department of Civil Aviation to Northern Territory Administration | 19,000 | .. | .. |
13. Reimbursement of cost of construction of schools on pastoral properties | 3,000 | 9,500 | 1,316 |
14. Construction of stock yards for pleuro-pneumonia control | 13,500 | 52,500 | 38,630 |
Commonwealth Hostels Limited—Purchase of new equipment | .. | 19,820 | 19,820 |
Commonwealth Hostels Limited—Working advance | .. | 10,000 | 5,000 |
Total Division No. 971............... | 1,111,000 | 788,820 | 595,754 |
Division No. 974. |
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01. Acquisition of sites and buildings............. | 22,000 | 34,000 | 17,700 |
Under Control of Department of Works. |
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Division No. 975. |
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|
01. Buildings, works, fittings and furniture......... | 2,500,000 | 2,374,000 | 2,243,366 |
02. Developmental services—Construction of water supplies, roads and stock routes for pastoral purposes | 500,000 | 495,645 | 495,645 |
Total Division No. 975............... | 3,000,000 | 2,869,645 | 2,739,011 |
Total Department of Territories......... | 4,133,000 | 3,692,465 | 3,352,465 |
DEPARTMENT OF THE INTERIOR. |
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Under Control of Department of Territories. |
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Division No. 976. |
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01. Acquisition of sites and buildings............. | 1,000 | 1,150 | 810 |
DEPARTMENT OF WORKS. |
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Division No. 977. |
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|
01. Buildings, works, fittings and furniture......... | 87,000 | 117,000 | 109,112 |
02. Plant and equipment..................... | 81,000 | 43,000 | 40,295 |
Total Department of Works............ | 168,000 | 160,000 | 149,407 |
DEPARTMENT OF HEALTH. |
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Under Control of Department of Works. |
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Division No. 978. |
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01. Buildings, works, fittings and furniture......... | 249,000 | 201,000 | 175,100 |
Total Northern Territory.............. | 4,551,000 | 4,054,615 | 3,677,782 |
AUSTRALIAN CAPITAL TERRITORY. | 1959-60. | 1958-59. | |
Appropriation. | Expenditure. | ||
DEPARTMENT OF THE INTERIOR. | |||
Division No. 981. | £ | £ | £ |
01. Forestry, (for payment to the credit of the Australian Capital Territory Forestry Trust Account) | 70,000 | 70,000 | 70,000 |
02. Sundry works and services................. | 55,000 | 53,500 | 44,145 |
03. Canberra cemetery—Minor services,(for payment to the credit, of the Canberra Cemetery Trust Account) | 500 | 2,500 | 2,500 |
04. Plant and equipment..................... | 60,000 | 46,500 | 34,128 |
05. Plant and equipment (for payment to the credit of the Australian Capital Territory Transport Trust Account) | 70,000 | 63,500 | 61,818 |
06. Electricity supply—Engineering works......... | 490,000 | 413,000. | 347,153 |
07. Provision of home electrical appliances......... | 20,000 | 20,000 | 14,803 |
08. Purchase of improvements on resumed leases..... | 30,000 | 10,000 | 249 |
09. Loans for housing....................... | 200,000 | 170,000 | 170,000 |
Total Division No. 981............... | 995,500, | 849,000 | 744,796 |
Under Control of Department of Works. |
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Division No. 982. |
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01. Buildings, works, fittings and furniture—Jervis Bay | 14,000 | 13,900 | 12,692 |
Total Department of the Interior......... | 1,009,500 | 862,900 | 757,488 |
Division No. 985.—NATIONAL CAPITAL DEVELOPMENT COMMISSION. |
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01. For expenditure under the National Capital Development Commission Act | 11,000,000 | 10,000,000 | 10,000,000 |
DEPARTMENT OF WORKS. |
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Division No. 986 |
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01. Buildings, works, fittings and furniture......... | 242,000 | 186,000 | 121,829 |
02: Plant and equipment..................... | 8,500 | 70,000 | 57,534 |
Total Department of Works............ | 250,500 | 256,000 | 179,363 |
DEPARTMENT OF HEALTH. |
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Under Control of Department of Works. |
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Division No. 988. |
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01. Buildings, works, fittings and furniture......... | 99,000 | 165,000 | 91,302 |
DEPARTMENT OF LABOUR AND NATIONAL SERVICE. |
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Division No. 989. |
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01. Commonwealth Hostels Limited—Equipment, minor works, fittings and furniture | 22,000 | 50,000 | 50,000 |
Commonwealth Hostels Limited—Working capital advance for operation of hostels transferred from Department of the Interior | .. | 20,000 | 20,000 |
Total Department of Labour and National Service | 22,000 | 70,000 | 70,000 |
Total Australian Capital Territory........ | 12,381,000 | 11,353,900 | 11,098,153 |
PAPUA AND NEW GUINEA. | 1959-60. | 1958-59. | |
Appropriation. | Expenditure. | ||
Under Control of Department of Territories. | |||
| £ | £ | £ |
Division No. 991. |
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01. Advance to Administration for loans to ex-servicemen in agricultural enterprises | 400,000 | 250,000 | 62,000 |
Under Control of Department of Works. |
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Division No. 993. |
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01. Lighthouse services—Buildings, works, fittings and furniture | 35,000 | 39,500 | 22,210 |
Under Control of Department of Shipping and Transport. |
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Division No. 994. |
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01. Lighthouse services—Purchase and installation of equipment | 4,000 | 3,186 | 3,186 |
Total Papua and New Guinea........... | 439,000 | 292,686 | 87,396 |
COCOS (KEELING) ISLANDS. |
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Under Control of Department of Territories. |
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Division No. 995. |
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01. Plant and equipment..................... | 3,000 | 1,000 | 477 |
Under Control of Department of Works. |
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Division No. 996. |
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01. Buildings, works, fittings and furniture......... | 7,000 | 44,000 | 42,193 |
Total Cocos (Keeling) Islands.......... | 10,000 | 45,000 | 42,670 |
TOTAL PART 3.—Territories of the Commonwealth | 17,381,000 | 15,746,201 | 14,906,001 |
TOTAL ADDITIONS, NEW WORKS AND OTHER SERVICES INVOLVING CAPITAL EXPENDITURE | 141,896,000 | 136,099,217 | 132,273,474 |
By Authority: A. J. Arthur, Commonwealth Government Printer, Canberra.