Federal Register of Legislation - Australian Government

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Act No. 60 of 1963 as made
An Act to authorize the issue and application, out of the Consolidated Revenue Fund, of a sum for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-four, for the purposes of Additions, New Works and other Services involving Capital Expenditure, and to appropriate that sum.
Date of Assent 28 Oct 1963
Date of repeal 31 Dec 1973
Repealed by Statute Law Revision Act 1973

THE COMMONWEALTH OF AUSTRALIA.

Title: Horizontal lineAPPROPRIATION (WORKS AND SERVICES)

Title: Horizontal line1963-64.

No. 60 of 1963.

An Act to authorize the issue and application, out of the Consolidated Revenue Fund, of a sum for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-four, for the purposes of Additions, New Works and other Services involving Capital Expenditure, and to appropriate that sum.

[Assented to 28th October, 1963.]

BE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, as follows:

Short title.

1. This Act may be cited as the Appropriation (Works and Services) Act 1963–64.

Commencement.

2. This Act shall come into operation on the day on which it receives the Royal Assent.

Issue and application of £112,409,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-four, the sum of One hundred and twelve million four hundred and nine thousand pounds.

4. All

F.11569/63.—Price 1s. 3d.


Appropriation of £182,691,000.

4. All sums authorized by the Supply (Works and Services) Act 1963–64 and by this Act to be issued out of the Consolidated Revenue Fund for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-four, amounting, as appears by the First Schedule to this Act, in the aggregate to the sum of One hundred and eighty-two million six hundred and ninety-one thousand pounds, are appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and sixty-three, for the purposes and services expressed in the Second Schedule to this Act in respect of the financial year ending on the thirtieth day of June, One thousand nine hundred and sixty-four.

Title: Horizontal lineTitle: Horizontal lineTHE SCHEDULES.

Title: Horizontal lineTitle: Horizontal lineFIRST SCHEDULE.                                                       Section 4.

 

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND.

 

£

By the Supply (Works and Services) Act 1963–64.........................................

70,282,000

By this Act.....................................................................................................

112,409,000

Total....................................................................................

182,691,000

SECOND


SECOND SCHEDULE.                                    Section 4.

Title: Horizontal lineABSTRACT.

 

Page Reference.

Total.

 

 

£

5

Part 1.Departments and Services—Other than Business Undertakings and Territories of the Commonwealth........................................

78,612,000

13

Part 2.Business Undertakings................................................

76,726,000

17

Part 3.Territories of the Commonwealth.............................

27,353,000

 

TOTAL..............................................

182,691,000

Title: Horizontal lineF.11569/63.—2



PART 1.—Departments and Services—other than Business Undertakings and Territories of the Commonwealth.

 

SUMMARY.

Division Number.

1963-64.

1962–63.

Appropriation.

Expenditure.

 

 

£

£

£

835

PARLIAMENT..........................................

17,000

35,000

35,497

836–840

PRIME MINISTER'S DEPARTMENT.......

2,467,000

2,280,950

1,782,825

841–845

DEPARTMENT OF EXTERNAL AFFAIRS

1,419,000

432,240

504,882

846–850

DEPARTMENT OF THE TREASURY......

2,289,000

2,397,000

1,964,227

855

ATTORNEY-GENERAL'S DEPARTMENT

263,000

175,000

89,103

856–860

DEPARTMENT OF THE INTERIOR........

2,333,000

2,509,020

2,459,109

861–864

DEPARTMENT OF WORKS....................

1,657,000

1,235,000

1,211,500

866–874

DEPARTMENT OF CIVIL AVIATION....

7,027,000

5,292,000

5,088,815

876–880

DEPARTMENT OF CUSTOMS AND EXCISE           

682,000

175,600

106,903

881–885

DEPARTMENT OF HEALTH...................

344,000

817,000

810,850

886–890

REPATRIATION DEPARTMENT............

404,000

502,000

498,241

891–895

DEPARTMENT OF TRADE......................

89,000

103,820

117,446

900

DEPARTMENT OF PRIMARY INDUSTRY

6,000

8,300

7,983

901–905

DEPARTMENT OF SOCIAL SERVICES..

178,000

117,000

91,169

906–914

DEPARTMENT OF SHIPPING AND TRANSPORT   

9,087,000

8,357,000

6,204,028

920

DEPARTMENT OF TERRITORIES..........

13,000

17,000

16,713

921–925

DEPARTMENT OF IMMIGRATION........

448,000

511,400

507,264

928–930

DEPARTMENT OF LABOUR AND NATIONAL SERVICE..............................................

88,000

116,170

114,417

931–939

DEPARTMENT OF NATIONAL DEVELOPMENT   

47,995,000

49,730,480

47,906,712

941–945

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION      

1,806,000

1,037,620

966,528

 

TOTAL PART 1...............................

78,612,000

75,849,600

70,484,213


Part 1.—Departments and Services—other than Business Undertakings and Territories of the Commonwealth.

 

PARLIAMENT.

1963-64.

1962–63.

Appropriation.

Expenditure.

Under Control of Department of Works.

£

£

£

Division No. 835.

 

 

 

01. Buildings, works, fittings and furniture..........

17,000

35,000

35,497

PRIME MINISTER'S DEPARTMENT.

 

 

 

Division No. 836.

 

 

 

01. High Commissioner of the Commonwealth in the United Kingdom—Buildings, equipment and furniture for Australia House and official residences......

92,000

99,750

99,174

02. The Australian National University — Permanent buildings, acquisition and erection of dwellings, equipment and works..........................................................

2,213,000

1,941,000

1,448,400

03. Official establishments—Buildings and works...........

25,000

66,200

57,982

04. For expenditure under the National Library Act         

27,000

26,000

26,000

Total Division No. 836............................

2,357,000

2,132,950

1,631,556

Under Control of Department of Works.

 

 

 

Division No. 840.

 

 

 

01. Buildings, works, fittings and furniture..........

110,000

148,000

151,269

Total Prime Minister's Department........

2,467,000

2,280,950

1,782,825

DEPARTMENT OF EXTERNAL AFFAIRS.

 

 

 

Division No. 841.

 

 

 

Buildings, works, equipment and furniture

 

 

 

01. Argentina......................................................

71,400

9,000

17,580

02. France...........................................................

139,600

9,909

7,363

03. India.............................................................

40,600

25,100

16,326

04. Indonesia......................................................

235,800

71,220

67,318

05. Japan............................................................

220,000

111,500

110,799

06. Philippines....................................................

12,900

5,162

38,960

07. Sweden.........................................................

10,400

1,810

1,796

08. United States of America..............................

581,000

14,410

71,879

09. Other overseas establishments......................

97,300

164,129

153,321

Total Division No. 841............................

1,409,000

412,240

485,341

Under Control of Department of Works.

 

 

 

Division No. 845.

 

 

 

01. Buildings, works, fittings and furniture..........

10,000

20,000

19,541

Total Department of External Affairs

1,419,000

432,240

504,882


 

DEPARTMENT OF THE TREASURY.

1963-64.

1962–63.

Appropriation.

Expenditure.

 

£

£

£

Division No. 846.

 

 

 

01. Government Printing Office—Plant and equipment

144,000

180,000

149,754

02. Government Printer Trust Account—Working advance.................................................................

840,000

30,000

25,004

03. National Mint—Plant and equipment..............

865,000

600,000

207,497

04. Bureau of Census and Statistics—Plant and equipment.................................................................

121,000

..

..

Total Division No. 846..................

1,970,000

810,000

382,254

Under Control of Department of the Interior.

 

 

 

Division No. 849.

 

 

 

01. Acquisition of sites and buildings...................

13,000

..

..

Under Control of Department of Works.

 

 

 

Division No. 850.

 

 

 

01. Buildings, works, fittings and furniture...........

225,000

1,515,000

1,513,801

02. Taxation Branch—Buildings, works, fittings and furniture.................................................................

81,000

72,000

68,172

Total Division No. 850..................

306,000

1,587,000

1,581,973

Total Department of the Treasury

2,289,000

2,397,000

1,964,227

ATTORNEY-GENERAL'S DEPARTMENT.

 

 

 

Under Control of Department of Works.

 

 

 

Division No. 855.

 

 

 

01. Buildings, works, fittings and furniture...........

263,000

175,000

89,103

DEPARTMENT OF THE INTERIOR.

 

 

 

Division No. 856.

 

 

 

01. Commonwealth offices and other buildings—Acquisition of sites and buildings

223,000

351,020

346,294

02. Plant and equipment.......................................

105,000

85,000

81,358

03. Bureau of Meteorology—Plant and equipment           

463,000

345,000

274,745

Total Division No. 856...................

791,000

781,020

702,397

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......................................................

1,291,000

1,568,000

1,637,517

02. Bureau of Meteorology—Buildings, works, fittings and furniture...................................................

251,000

160,000

119,196

Total Division No. 860...................

1,542,000

1,728,000

1,756,712

Total Department of the Interior

2,333,000

2,509,020

2,459,109


 

DEPARTMENT OF WORKS.

1963-64.

1962–63.

Appropriation.

Expenditure

 

£

£

£

Division No. 861.

 

 

 

01. Buildings, works, fittings and furniture...........

340,000

320,000

298,503

02. Plant and equipment........................................

1,144,000

894,000

892,851

03. Experimental Building Station—Plant and material

30,000

20,000

19,659

Total Division No. 861..................

1,514,000

1,234,000

1,211,013

Under Control of Department of the Interior.

 

 

 

Division No. 864.

 

 

 

01. Acquisition of sites and buildings...................

143,000

1,000

486

Total Department of Works........

1,657,000

1,235,000

1,211,500

DEPARTMENT OF CIVIL AVIATION.

 

 

 

Division No. 866.

 

 

 

01. Air routes and airway facilities, including power and lighting plant and equipment.................................

1,880,000

1,600,000

1,592,158

02. Aircraft, launches, vehicles, engines and equipment   

900,000

700,000

677,116

Total Division No. 866..................

2,780,000

2,300,000

2,269,274

Under Control of Department of the Interior.

 

 

 

Division No. 870.

 

 

 

01. Acquisition of sites and buildings...................

245,000

633,000

611,083

Under Control of Department of Territories.

 

 

 

Division No. 871.

 

 

 

01. Acquisition of sites and buildings

47,000

6,000

2,162

Under Control of Department of Works.

 

 

 

Division No. 874.

 

 

 

01. Buildings and works, including shore bases and marine facilities, fittings and furniture....................

3,955,000

2,353,000

2,206,295

Total Department of Civil Aviation           

7,027,000

5,292,000

5,088,815

DEPARTMENT OF CUSTOMS AND EXCISE.

 

 

 

Division No. 876.

 

 

 

01. Purchase of launches......................................

22,000

52,000

47,376

Under Control of Department of the Interior.

 

 

 

Division No. 878.

 

 

 

01. Acquisition of sites and buildings...................

45,000

7,600

7,245

Under Control of Department of Works.

 

 

 

Division No. 880.

 

 

 

01. Buildings, works, fittings and furniture...........

615,000

116,000

52,283

Total Department of Customs and Excise

682,000

175,600

106,903


 

DEPARTMENT OF HEALTH.

1963-64.

1962–63.

Appropriation.

Expenditure.

 

£

£

£

Division No. 881.

 

 

 

01. Plant and equipment.......................................

125,000

125,000

124,222

Commonwealth Serum Laboratories Commission—Additional capital.................

..

500,000

500,000

Total Division No. 881..................

125,000

625,000

624,222

Under Control of Department of the Interior.

 

 

 

Division No. 883.

 

 

 

01. Acquisition of sites and buildings...................

3,000

..

..

Under Control of Department of Works.

 

 

 

Division No. 885.

 

 

 

01. Buildings, works, fittings and furniture...........

216,000

192,000

186,628

Total Department of Health.......

344,000

817,000

810,850

REPATRIATION DEPARTMENT.

 

 

 

Division No. 886.

 

 

 

01.Lemnos Mental Hospital, Western Australia—Contribution towards cost of extension, alterations and replacement of equipment.................................................

2,500

3,500

667

02. Wacol Mental Hospital, Queensland—Alterations and extensions to Repatriation Block..............

4,500

2,500

2,042

Total Division No. 886..................

7,000

6,000

2,709

Under Control of Department of Works.

 

 

 

Division No. 890.

 

 

 

01. Buildings, works, fittings and furniture..........

397,000

496,000

495,531

Total Repatriation Department.

404,000

502,000

498,241

DEPARTMENT OF TRADE.

 

 

 

Division No. 891.

 

 

 

Buildings, works, equipment and furniture

 

 

 

01. Hong Kong....................................................

5,000

7,750

6,738

02. Bahrain..........................................................

6,500

..

..

03. Malaya...........................................................

4,900

..

..

04. Canada...........................................................

33,750

..

..

05. Other overseas establishments.......................

27,850

57,270

75,477

Indonesia........................................................

..

4,450

3,955

Venezuela.......................................................

..

7,350

4,926

Total Division No. 891.................

78,000

76,820

91,095

Under Control of Department of Works.

 

 

 

Division No. 895.

 

 

 

01. Buildings, works, fittings and furniture..........

11,000

27,000

26,350

Total Department of Trade........

89,000

103,820

117,446

DEPARTMENT OF PRIMARY INDUSTRY.

 

 

 

Under Control of Department of Works.

 

 

 

Division No. 900.

 

 

 

01. Buildings, works, fittings and furniture.........

6,000

8,300

7,983


 

DEPARTMENT OF SOCIAL SERVICES.

1963-64.

1962–63.

Appropriation.

Expenditure.

 

£

£

£

Division No. 901.

 

 

 

01. Commonwealth Rehabilitation Service—Plant and equipment......................................................................

5,000

5,000

4,476

Under Control of Department of Works.

 

 

 

Division No. 905.

 

 

 

01. Buildings, works, fittings and furniture...........

173,000

112,000

86,692

Total Department of Social Services

178,000

117,000

91,169

DEPARTMENT OF SHIPPING AND TRANSPORT.

 

 

 

Division No. 906.

 

 

 

01. Lighthouse services—Plant and equipment.....

65,000

62,000

54,809

02. Lighthouse supply vessels—Replacement......

700,000

1,100,000

1,106,617

02. Australian Coastal Shipping Commission— Additional capital...................................................................

1,000,000

..

..

Total Division No. 906..................

1,765,000

1,162,000

1,161,426

Division No. 909.

 

 

 

01. For expenditure under the Railway Equipment Agreement (South Australia) Act................................

25,000

1,300,000

1,300,000

03. For expenditure under the Railway Standardization (South Australia) Agreement Act............................

1,680,000

..

..

Total Division No. 909..................

1,705,000

1,300,000

1,300,000

Division No. 910.

 

 

 

01. For expenditure under the Railway Agreement (Western Australia) Act................................................

5,500,000

4,300,000

2,162,557

Division No. 911.

 

 

 

For expenditure under Railway Standardization (New South Wales and Victoria) Agreement Act............

..

1,500,000

1,488,081

Under Control of Department of the Interior.

 

 

 

Division No. 912.

 

 

 

01. Acquisition of sites and buildings...................

2,000

1,000

353

Under Control of Department of Works.

 

 

 

Division No. 914.

 

 

 

01. Buildings, works, fittings and furniture...........

20,000

7,000

5,983

02. Marine Services Division—Buildings, works, fittings and furniture........................................................

95,000

87,000

85,627

Total Division No. 914..................

115,000

94,000

91,610

Total Department of Shipping and Transport..................................................

9,087,000

8,357,000

6,204,028

DEPARTMENT OF TERRITORIES.

 

 

 

Under Control of Department of Works.

 

 

 

Division No. 920.

 

 

 

01. Buildings, works, fittings and furniture............

13,000

17,000

16,713


 

DEPARTMENT OF IMMIGRATION.

1963-64.

1962–63.

Appropriation.

Expenditure.

Division No. 921.

£

£

£

01 Overseas establishments—Equipment, furniture and motor vehicles.................................................

13,000

23,400

22,503

02 Commonwealth Hostels Limited—Equipment, buildings, works, fittings and furniture..................

350,000

290,000

290,000

Total Division No. 921.............

363,000

313,400

312,503

Under Control of Department of the Interior.

 

 

 

Division No. 923.

 

 

 

Hostels for accommodation of migrants— Acquisition of sites and buildings........................................

..

36,000

35,304

Under Control of Department of Works.

 

 

 

Division No. 925.

 

 

 

01. Buildings, works, fittings and furniture.....

6,000

23,000

23,390

02. Reception, training and holding centres for accommodation of migrants.................................................

79,000

139,000

136,068

Total Division No. 925............

85,000

162,000

159,458

Total Department of Immigration

448,000

511,400

507,264

DEPARTMENT OF LABOUR AND NATIONAL SERVICE.

 

 

 

Under Control of Department of the Interior.

 

 

 

Division No. 928.

 

 

 

01. Acquisition of sites and buildings.............

5,000

35,170

35,163

Under Control of Department of Works.

 

 

 

Division No. 930.

 

 

 

01. Buildings, works, fittings and furniture.....

83,000

81,000

79,254

Total Department of Labour and National Service...............................

88,000

116,170

114,417

DEPARTMENT OF NATIONAL DEVELOPMENT.

 

 

 

Division No. 931.

 

 

 

01. Bureau of Mineral Resources—Plant and equipment

190,000

213,000

194,382

02. Division of National Mapping—Plant and equipment    

92,000

57,000

54,626

Total Division No. 931............

282,000

270,000

249,008

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

37,500,000

37,500,000

Division No. 935.

 

 

 

01. For expenditure under the Snowy Mountains Hydro-electric Power Act..............................................

(a) 11,700,000

11,050,000

(b) 9,265,665

Division No. 936.

 

 

 

01. For expenditure under the Atomic Energy Act

785,000

783,000

762,430

Under Control of Department of the Interior.

 

 

 

Division No. 937.

 

 

 

Acquisition of sites and buildings.............

..

480

440

(a) Estimated total expenditure in 1963–64 of £24,800,000 includes £11,700,000 from the Consolidated Revenue Fund and £13,100,000 from Loan Fund. The total includes (1962–63 expenditure shown in brackets)—Contracts for major works, £15,800,000 (£14,216,000); Salaries and Wages, £5,040,000 (£4,909,000); Plant and minor works contracts (less sales), £3,170,000 (£2,157,000); Stores and Materials (less sales), £1,380,000 (£1,373,000); Purchase of properties. £30,000 (£236,000); General Expenses, £1,000,000 (£1,187,000); Less—Receipts on Capital account Cr. £1,250,000 (Cr. £1,352,000); Recoveries of operation and maintenance charges for projects in operation Cr. £370,000 (Cr. £360,000).                (b) In addition £13,100,000 charged to Loan Fund.


 

DEPARTMENT OF NATIONAL DEVELOPMENTcontinued.

1963-64.

1962–63.

Appropriation.

Expenditure.

 

£

£

£

Under Control of Department of Territories.

 

 

 

Division No. 938.

 

 

 

01. Acquisition of sites and buildings...............

7,000

..

..

Under Control of Department of Works.

 

 

 

Division No. 939.

 

 

 

01. Buildings, works, fittings and furniture.......

51,000

67,000

69,169

02. For expenditure under the River Murray Waters Act  

170,000

60,000

60,000

Total Division No. 939..............

221,000

127,000

129,169

Total Department of National Development.....................

47,995,000

49,730,480

47,906,712

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.

 

 

 

Division No. 941.

 

 

 

01. Buildings, works, plant and developmental expenditure................................................................

527,000

563,700

506,776

02. Radio telescope...........................................

90,000

70,000

65,669

03. Development of phytotron..........................

45,000

102,000

71,597

04. Laboratory equipment.................................

154,000

..

..

05. Scientific computing equipment..................

45,000

..

..

Townsville pasture research laboratory........

..

11,000

10,975

 

861,000

746,700

655,017

06. Less amount to be received from the Specific Research Trust Fund...............................................

297,000

361,600

305,389

Total Division No. 941..............

564,000

385,100

349,628

Under Control of Department of the Interior.

 

 

 

Division No. 943.

 

 

 

01. Acquisition of sites and buildings...............

45,630

157,520

144,006

03. Less amount to be received from the Specific Research Trust Fund...............................................

26,630

80,000

52,972

Total Division No. 943..............

19,000

77,520

91,034

Under Control of Department of Works.

 

 

 

Division No. 945.

 

 

 

01. Buildings, works, fittings and furniture.......

1,323,000

713,000

604,037

03. Less amount to be received from the Specific Research Trust Fund...............................................

100,000

138,000

78,172

Total Division No. 945..............

1,223,000

575,000

525,866

Total Commonwealth Scientific and Industrial Research Organization    

1,806,000

1,037,620

966,528

TOTAL PART 1.—Departments and Services— other than Business Undertakings and Territories of the Commonwealth.............................................................................

78,612,000

75,849,600

70,484,213

Title: Horizontal line

 

PART 2.—Business Undertakings.

 

SUMMARY.

Division Number.

1963-64.

1962–63.

Appropriation.

Expenditure.

 

 

£

£

£

950

COMMONWEALTH RAILWAYS..............

2,725,000

2,300,000

2,207,959

955–960

POSTMASTER-GENERAL'S DEPARTMENT

68,775,000

63,713,000

62,093,360

962

OVERSEAS TELECOMMUNICATIONS COMMISSION (AUSTRALIA)..............

1,722,000

3,500,000

3,500,000

963–970

BROADCASTING AND TELEVISION SERVICES   

3,504,000

4,380,700

3,833,154

 

TOTAL PART 2................................

76,726,000

73,893,700

71,634,473


PART 2.—Business Undertakings.

 

COMMONWEALTH RAILWAYS.

1963-64.

1962–63.

Appropriation.

Expenditure.

Under Control of Department of Shipping and Transport.

£

£

£

Division No. 950.

 

 

 

01. Trans-Australian Railway.........................

2,110,000

1,822,000

1,788,569

02. Central Australia Railway.........................

584,000

241,000

195,855

03. North Australia Railway...........................

29,000

35,000

23,236

04. Seat of Government Railway...................

2,000

2,000

300

Working Advance (for payment to the credit of the Plant and Stores Suspense Account)...............

..

200,000

200,000

Total Commonwealth Railways      

2,725,000

2,300,000

2,207,959

POSTMASTER-GENERAL'S DEPARTMENT.

 

 

 

Division No. 955.

 

 

 

01. Telephone services..................................

54,775,000

50,339,000

50,331,442

02. Telegraph equipment...............................

842,000

690,000

680,044

03. Postal plant and equipment......................

883,000

676,000

514,811

04. Motor vehicles and accessories................

2,380,000

1,967,000

1,964,353

05. Other plant and equipment......................

2,420,000

2,398,000

2,306,581

Working Advance (for payment to the credit of the Post Office Stores and Services Trust Account)   

..

353,000

353,000

Total Division No. 955...........

61,300,000

56,423,000

56,150,231

Under Control of Department of the Interior.

 

 

 

Division No. 958.

 

 

 

01. Acquisition of sites and buildings............

440,000

540,000

466,949

Under Control of Department of Works.

 

 

 

Division No. 960.

 

 

 

01. Buildings, works, fittings and furniture....

7,035,000

6,750,000

5,476,181

Total Postmaster-General's Department...........................................

68,775,000

63,713,000

62,093,360

OVERSEAS TELECOMMUNICATIONS COMMISSION (AUSTRALIA).

 

 

 

Division No. 962.

 

 

 

01. For expenditure under the Overseas Telecommunications Act...................

1,722,000

3,500,000

3,500,000

BROADCASTING AND TELEVISION SERVICES.

 

 

 

Under Control of Postmaster-General's Department.

 

 

 

Division No. 963.

 

 

 

01. Engineering equipment and services—Sound broadcasting........................................

600,000

568,000

561,924

02. Television transmitting equipment...........

802,000

1,660,000

1,659,000

Total Division No. 963...........

1,402,000

2,228,000

2,220,924


 

BROADCASTING AND TELEVISION SERVICEScontinued.

1963-64.

1962–63.

Appropriation.

Expenditure.

Division No. 964.

£

£

£

01. Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act   

700,000

670,000

460,000

Under Control of Department of the Interior.

 

 

 

Division No. 966.

 

 

 

01. Acquisition of sites and buildings for sound broadcasting transmission..............................................

3,000

9,000

503

02. Acquisition of sites and buildings for television transmission..............................................

11,000

28,700

31,893

03. Acquisition of sites and buildings for sound broadcasting studios......................................................

5,000

..

..

04. Acquisition of sites and buildings for television studios.................................................................

5,000

..

..

Total Division No. 966................

24,000

37,700

32,396

Under Control of Department of Territories.

 

 

 

Division No. 968.

 

 

 

01. Acquisition of sites and buildings for sound broadcasting studios......................................................

32,000

19,000

12,185

02. Acquisition of sites and buildings for sound broadcasting transmission..............................................

13,000

..

..

Total Division No. 968................

45,000

19,000

12,185

Under Control of Department of Works.

 

 

 

Division No. 970.

 

 

 

01. Buildings, works, fittings and furniture for sound broadcasting transmission.........................

88,000

120,000

118,571

02. Buildings, works, fittings and furniture for sound broadcasting studios and other purposes...

208,000

165,000

159,488

03. Australian Broadcasting Control Board—Buildings, works, fittings and furniture.................................

3,000

3,000

2,595

04. Buildings, works, fittings and furniture for television transmission..............................................

722,000

1,000,000

708,175

05. Buildings, works, fittings and furniture for television studios......................................................

312,000

138,000

118,819

Total Division No. 970...............

1,333,000

1,426,000

1,107,649

Total Broadcasting and Television Services.................................

3,504,000

4,380,700

3,833,154

TOTAL PART 2.—Business Undertakings...............................................

76,726,000

73,893,700

71,634,473

Title: Horizontal line



 

PART 3.—Territories of the Commonwealth.

 

SUMMARY.

Division Number.

1963-64.

1962–63.

Appropriation.

Expenditure.

 

 

£

£

£

971–979

NORTHERN TERRITORY......................

8,586,000

7,908,200

7,178,768

980–989

AUSTRALIAN CAPITAL TERRITORY..

18,356,000

16,930,000

16,474,009

991–994

PAPUA AND NEW GUINEA..................

408,000

685,500

682,397

996

COCOS (KEELING) ISLANDS...............

3,000

5,000

4,997

 

TOTAL PART 3..............................

27,353,000

25,528,700

24,340,171


PART 3.—Territories of the Commonwealth.

 

NORTHERN TERRITORY.

1963-64.

1962–63.

Appropriation.

Expenditure.

DEPARTMENT OF TERRITORIES.

 

 

 

Division No. 971.

£

£

£

01. Plant and equipment.......................................

322,000

522,000

475,851

02. Plant and equipment—Transport....................

208,000

..

..

03. Compensation for improvements on resumed leases  

10,000

20,000

8,505

04. Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates............................

7,000

10,000

9,427

04. Provision of furniture—Government-owned residences....................................................................

90,000

104,000

94,927

06. Loans for encouragement of primary production

53,000

20,000

21,996

07. Loans to church organizations for erection of residential accommodation...........................................

270,000

150,000

48,205

08. Construction of roads, footpaths and drainage works—Payment to The Corporation of the City of Darwin....................................................................

100,000

75,000

44,712

09. Northern Territory Housing Commission— Advance 

862,000

530,000

508,000

10. Development of water resources on Government projects....................................................................

60,000

60,000

52,961

11. Loans to primary producers for water development

40,000

96,000

27,784

12. Central Motor Transport Pool (for payment to the credit of the Northern Territory Transport Trust Account)          

25,000

..

..

13. Port Authority, Darwin—Advance.................

104,000

..

..

Reimbursement of cost of construction of schools on pastoral properties...................................................

..

500

496

Stuart Highway/Orlando Gold Mine road— Contribution towards cost...............................................

..

60,000

60,000

Loans for private dwelling construction or purchase (for payment to the credit of the Northern Territory Housing Loans Trust Account).................................

..

125,000

..

Total Division No. 971..................

2,151,000

1,772,500

1,352,865

Division No. 974.

 

 

 

01. Acquisition of sites and buildings...................

137,000

25,400

26,464

Under Control of Department of Works.

 

 

 

Division No. 975.

 

 

 

01. Buildings, works, fittings and furniture..........

3,500,000

3,490,000

3,285,876

02. Construction of roads for transport of beef cattle

1,200,000

1,200,000

1,169,147

03. Construction of other roads, stock routes and water supplies....................................................................

408,000

350,000

333,630

Total Division No. 975..................

5,108,000

5,040,000

4,788,653

Total Department of Territories

7,396,000

6,837,900

6,167,982

DEPARTMENT OF THE INTERIOR.

 

 

 

Division No. 976.

 

 

 

01. Forestry and Timber Bureau—Plant and equipment    

24,000

28,300

27,392

DEPARTMENT OF WORKS.

 

 

 

Division No. 977.

 

 

 

01. Buildings, works, fittings and furniture..........

158,000

99,000

93,359

02. Plant and equipment.......................................

492,000

583,000

568,898

Total Department of Works........

650,000

682,000

662,257

DEPARTMENT OF HEALTH.

 

 

 

Division No. 978.

 

 

 

01.Transport equipment—Aircraft ambulances and other vehicles.........................................................

5,000

..

..

02. Equipment for hospitals and other health services

40,000

..

..

Total Division No. 978.................

45,000

(a) ..

(a) ..

Under Control of Department of Works.

 

 

 

Division No. 979.

 

 

 

01. Buildings, works, fittings and furniture..........

471,000

360,000

321,136

Total Department of Health......

516,000

360,000

321,136

Total Northern Territory..........

8,586,000

7,908,200

7,178,768

(a) Previously provided under Division No. 762/03.


 

AUSTRALIAN CAPITAL TERRITORY.

1963-64.

1962–63.

Appropriation.

Expenditure.

DEPARTMENT OF THE INTERIOR.

£

£

£

Division No. 980.

 

 

 

01. Forestry (for payment to the credit of the Australian Capital Territory Forestry Trust Account)...........

99,000

105,000

105,000

02. Sundry works and services.........................

69,000

74,000

73,234

03. Plant and equipment...................................

193,000

150,000

121,296

04. Plant and equipment—Transport................

290,000

197,000

193,639

05. Provision of home electrical appliances.....

23,000

23,000

16,990

06. Purchase of improvements on resumed leases 

25,000

25,000

46,274

07. Loans for housing......................................

1,200,000

1,285,000

1,240,000

08. Loans to co-operative building societies.....

600,000

1,000,000

650,000

09. For expenditure under the Australian Capital Territory Electricity Supply Act.............................

575,000

..

..

Commonwealth Brickworks (Canberra) Limited—Additional capital...................

..

250,000

250,000

Electricity supply—Engineering works.......

(a) ..

525,000

524,776

Total Division No. 980..............

3,074,000

3,634,000

3,221,209

Division No. 981.

 

 

 

01. National Capital Development Commission— For expenditure under the National Capital Development Commission Act..........................................

13,920,000

12,150,000

12,150,000

Under Control of Department of Works.

 

 

 

Division No. 982.

 

 

 

01. Buildings, works, fittings and furniture—Jervis Bay    

4,000

5,000

3,809

02. Hydrological investigations........................

9,000

9,000

5,696

Total Division No. 982.............

13,000

14,000

9,505

Total Department of the Interior

17,007,000

15,798,000

15,380,714

DEPARTMENT OF WORKS.

 

 

 

Division No. 986.

 

 

 

01. Buildings, works, fittings and furniture......

80,000

77,000

66,252

02. Plant and equipment...................................

93,000

193,000

183,427

Total Department of Works....

173,000

270,000

249,680

DEPARTMENT OF HEALTH.

 

 

 

Under Control of Department of Works.

 

 

 

Division No. 988.

 

 

 

01. Buildings, works, fittings and furniture......

1,156,000

816,000

797,615

DEPARTMENT OF LABOUR AND NATIONAL SERVICE.

 

 

 

Division No. 989.

 

 

 

01. Commonwealth Hostels Limited—Equipment, fittings and furniture..................................................

20,000

46,000

46,000

Total Australian Capital Territory       

18,356,000

16,930,000

16,474,009

(a) Provided under item 09 above.


 

PAPUA AND NEW GUINEA.

1963-64.

1962–63.

Appropriation.

Expenditure.

 

£

£

£

DEPARTMENT OF TERRITORIES.

 

 

 

Division No. 991.

 

 

 

01. Advance to Administration for loans to ex-servicemen in agricultural enterprises

374,000

647,500

647,500

Under Control of Department of Works.

 

 

 

Division No. 993.

 

 

 

01. Lighthouse services—Buildings, works, fittings and furniture.............................................

22,000

25,000

22,175

Total Department of Territories 

396,000

672,500

669,675

DEPARTMENT OF SHIPPING AND TRANSPORT.

 

 

 

Division No. 994

 

 

 

01. Lighthouse services—Plant and equipment     

12,000

13,000

12,722

Total Papua and New Guinea

408,000

685,500

682,397

COCOS (KEELING) ISLANDS.

 

 

 

DEPARTMENT OF TERRITORIES.

 

 

 

Under Control of Department of Works.

 

 

 

Division No. 996.

 

 

 

01. Buildings, works, fittings and furniture..

3,000

5,000

4,997

TOTAL PART 3.—Territories of the Commonwealth..................

27,353,000

25,528,700

24,340,171

TOTAL ADDITIONS, NEW WORKS AND OTHER SERVICES INVOLVING CAPITAL EXPENDITURE

182,691,000

175,272,000

166,458,858

Title: Horizontal lineBy Authority: A. J. Arthur, Commonwealth Government Printer, Canberra.