1Appropriation Act (No. 2) 1974-75

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Appropriation Act (No. 2) 1974-75

No. 95 of 1974

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1975.

[Assented to 16 November 1974]

BE IT ENACTED by the Queen, the Senate, and the House of Representatives of Australia, as follows:—

Short title.

This Act may be cited as the Appropriation Act (No. 2) 1974–75.

Commencement.

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

Issue and application of $1,157,805,000.

The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1975, the sum of $1,157,805,000.

18538/74—Recommended retail price 30c

Appropriation of 1,670,805,000

The sums authorized by the Supply Act (No. 2) 1974–75 and by this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $1,670,805,000 are appropriated, and shall be deemed to have been appropriated, as from 1 July 1974, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

Image unavailable in extracted textImage unavailable in extracted textSection 4 SCHEDULE 1

<table cellspacing="0" cellpadding="0" style="width:70%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:27.9pt"><td colspan="2" style="width:464pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND</span></p></td></tr><tr style="height:1pt"><td style="width:360.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:99.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:20.4pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:360.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>By the </span><span style="font-style:italic">Supply Act </span><span>(</span><span style="font-style:italic">No.</span><span> 2) 1974</span><span>–75</span><span style="width:86.72pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></td><td style="width:99.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:2.15pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>513,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:360.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>By this Act</span><span style="width:190.89pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:99.8pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>1,157,805,000</span></p></td></tr><tr style="height:1pt"><td style="width:360.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:19.9pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Total</span><span style="width:197.89pt; font-family:'Lucida Console', monospace; display:inline-block">.............................</span></p></td><td style="width:99.8pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1,670,805,000</span></p></td></tr></tbody></table>

Section 1 - Appropriation Act (No. 2) 1974-75 - Appropriation Act (No. 2) 1974-75 | Zoe

Page Reference	Departments and Services	Total
		$
6	DEPARTMENT OF ABORIGINAL AFFAIRS......................	41,403,000
6	DEPARTMENT OF AGRICULTURE............................	47,480,000
7	ATTORNEY-GENERAL'S DEPARTMENT........................	3,726,000
8	DEPARTMENT OF THE CAPITAL TERRITORY...................	29,411,000
9	DEPARTMENT OF CUSTOMS AND EXCISE......................	1,546,000
9	DEPARTMENT OF EDUCATION..............................	15,361,000
10	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION.......	13,750,000
11	DEPARTMENT OF FOREIGN AFFAIRS.........................	55,727,000
12	DEPARTMENT OF HEALTH.................................	98,108,000
13	DEPARTMENT OF HOUSING AND CONSTRUCTION...............	273,761,000
15	DEPARTMENT OF LABOR AND IMMIGRATION..................	40,863,000
16	DEPARTMENT OF MANUFACTURING INDUSTRY.................	27,184,000
17	DEPARTMENT OF THE MEDIA...............................	17,992,000
17	DEPARTMENT OF MINERALS AND ENERGY....................	132,944,000
18	DEPARTMENT OF NORTHERN DEVELOPMENT..................	1,355,000
18	DEPARTMENT OF THE NORTHERN TERRITORY.................	15,557,000
19	DEPARTMENT OF OVERSEAS TRADE.........................	250,000
20	POSTMASTER-GENERAL'S DEPARTMENT......................	391,421,000
20	DEPARTMENT OF THE PRIME MINISTER AND CABINET...........	56,446,000
21	DEPARTMENT OF REPATRIATION AND COMPENSATION..........	2,187,000
21	DEPARTMENT OF SCIENCE.................................	14,058,000
22	DEPARTMENT OF SERVICES AND PROPERTY...................	32,325,000
23	DEPARTMENT OF SOCIAL SECURITY.........................	17,085,000
24	DEPARTMENT OF THE SPECIAL MINISTER OF STATE.............	448,000
24	DEPARTMENT OF TOURISM AND RECREATION..................	7,927,000
25	DEPARTMENT OF TRANSPORT..............................	96,572,000
26	DEPARTMENT OF THE TREASURY............................	16,953,000
27	ADVANCE TO THE TREASURER..............................	75,000,000
28	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT.........	143,965,000
	TOTAL.........................................	1,670,805,000

Page Reference	Departments and Services	Capital Works and Services	Payments to or for the States	OtherServices	Total
		$	$	$	$
6	PARLIAMENT.........	..	..	..	..
		11,000	..	..	11,000
6	DEPARTMENT OF ABORIGINAL AFFAIRS	613,000	40,790,000	..	41,403,000
		516,929	32,250,000	..	32,766,929
6	DEPARTMENT OF AGRICULTURE	85,600	47,144,400	250,000	47,480,000
		73,563	43,630,098	..	43,703,661
7	ATTORNEY-GENERAL'S DEPARTMENT	3,711,000	..	15,000	3,726,000
		2,270,333	..	..	2,270,333
8	DEPARTMENT OF THE CAPITAL TERRITORY	29,411,000	..	..	29,411,000
		24,698,393	..	..	24,698,393
9	DEPARTMENT OFCUSTOMS AND EXCISE ...	1,546,000	..	..	1,546,000
		2,068,271	..	..	2,068,271
9	DEPARTMENT OF EDUCATION	14,542,000	89,000	730,000	15,361,000
		11,927,811	26,000	..	11,953,811
10	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION	4,019,000	9,000,000	731,000	13,750,000
		1,055,000	..	..	1,055,000
11	DEPARTMENT OF FOREIGN AFFAIRS	12,412,000	..	43,315,000	55,727,000
		8,670,490	..	12,200,000	20,870,490
12	DEPARTMENT OF HEALTH	10,533,000	87,575,000	..	98,108,000
		4,526,652	23,396,546	..	27,923,198
13	DEPARTMENT OF HOUSING AND CONSTRUCTION	248,611,000	..	25,150,000	273,761,000
		196,374,567	..	..	196,374,567
15	DEPARTMENT OF LABOR AND IMMIGRATION	..	988,000	39,875,000	40,863,000
		..	374,460	55,391	429,851
16	DEPARTMENT OF MANUFACTURING INDUSTRY	16,944,000	..	10,240,000	27,184,000
		7,806,201	..	109,272	7,915,473
17	DEPARTMENT OF THE MEDIA	17,992,000	..	..	17,992,000
		9,175,166	..	..	9,175,166
17	DEPARTMENT OF MINERALS AND ENERGY	132,944,000	..	..	132,944,000
		129,167,696	..	..	129,167,696
18	DEPARTMENT OF NORTHERN DEVELOPMENT	930,000	425,000	..	1,355,000
		..	473,999	..	473,999
18	DEPARTMENT OF THE NORTHERN TERRITORY	15,557,000	..	..	15,557,000
		6,322,477	..	..	6,322,477
19	DEPARTMENT OF OVERSEAS TRADE	..	..	250,000	250,000
		..	..	..	..
20	POSTMASTER-GENERAL’S DEPARTMENT	391,421,000	..	..	391,421,000
		390,034,341	..	..	390,034,341

Page Reference	Departments and Services	Capital Works and Services	Payments to or for the States	OtherServices	Total
		$	$	$	$
20	DEPARTMENT OF THE PRIME MINISTER AND CABINET	18,273,900	37,500,000	672,100	56,446,000
		1,251,439	6,511,603	..	7,763,042
21	DEPARTMENT OF REPATRIATION AND COMPENSATION	2,187,000	..	..	2,187,000
		2,008,239	..	..	2,008,239
21	DEPARTMENT OF SCIENCE	6,428,000	7,335,000	295,000	14,058,000
		9,071,592	5,900,500	..	14,972,092
22	DEPARTMENT OF SERVICES AND PROPERTY	32,325,000	..	..	32,325,000
		27,150,617	..	..	27,150,617
23	DEPARTMENT OF SOCIAL SECURITY	12,015,000	3,270,000	1,800,000	17,085,000
		9,118,349	2,062,897	..	11,181,246
24	DEPARTMENT OF THE SPECIAL MINISTER OF STATE	448,000	..	..	448,000
		1,106,510	..	..	1,106,510
24	DEPARTMENT OF TOURISM AND RECREATION	..	..	7,927,000	7,927,000
		..	217,500	1,397,990	1,615,490
25	DEPARTMENT OF TRANSPORT	91,353,000	1,469,000	3,750,000	96,572,000
		24,384,074	5,853,625	..	30,237,699
26	DEPARTMENT OF THE TREASURY	2,642,000	14,311,000	..	16,953,000
		25,740,180	12,323,008	..	38,063,188
28	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT	141,000,000	2,853,000	112,000	143,965,000
		99,500,000	7,688,000	..	107,188,000
	TOTAL......	1,207,943,500	252,749,400	135,112,100	1,595,805,000
		994,029,888	140,708,236	13,762,653	(a) 1,148,500,777

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:16.8pt"><td style="width:256.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1974-75</span></p></td><td colspan="2" style="width:134.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:17.25pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.6pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">PARLIAMENT</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>JOINT HOUSE DEPARTMENT</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>800.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Senate Committee Rooms</span><span>—Recording equipment</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,200</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,200</span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Sound reticulation system</span><span>—</span><span style="font-style:italic">Hansard</span><span style="width:66.68pt; font-family:'Lucida Console', monospace; font-style:italic; display:inline-block">..........</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,800</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,800</span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>800</span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.6pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,000</span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,000</span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Parliament</span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.6pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">11,000</span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">11,000</span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF ABORIGINAL AFFAIRS</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>805.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings and Works—</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Self-help housing, other buildings and works</span><span style="width:31.27pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>180,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>373,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>324,251</span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. General services</span><span style="width:156.76pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>433,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>400,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>192,678</span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>805</span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>613,000</span></p></td><td style="width:64.6pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>773,000</span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>516,929</span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>806.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-right:0.5pt; margin-left:7.6pt; background-color:#ffffff"><p style="margin-left:0.05pt; text-indent:-0.05pt; text-align:justify; font-size:11pt"><span>Amounts referred to in item No. 01 in respect of a service specified in that item may be applied in reimbursement of the Aboriginal Advancement Trust Account</span><span> </span><span>for</span><span> </span><span>amounts expended from</span><span> </span><span>that Trust Account in respect of that service during the period that commenced on 1 July 1974 and ended immediately before the commencement of this Act.</span></p></div></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Aboriginal advancement programs</span><span style="width:77.02pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>40,790,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>32,250,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>32,250,000</span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Aboriginal </span><span>A</span><span>FFAIRS</span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">41,403,000</span></p></td><td style="width:64.6pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">33,023,000</span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">32,766,929</span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:33.1pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF AGRICULTURE</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>807.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Forestry and Timber Bureau</span><span style="width:104.31pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>85,600</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>105,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>73,563</span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:19.9pt; text-indent:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>808.</span><span>—</span><span style="letter-spacing:-0.8pt">PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Agricultural Extension Services</span><span style="width:88.73pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,723,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,900,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,802,129</span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Minor agricultural research</span><span style="width:108.67pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>128,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>152,500</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>151,059</span></p></td></tr><tr style="height:1pt"><td style="width:256.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>03. Eradication of Bovine Brucellosis and Tuberculosis</span><span>—Contribution</span><span style="width:6.19pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,500,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,937,200</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,937,189</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:254.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.3pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1974-75</span></p></td><td colspan="2" style="width:137.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:68.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:68.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF AGRICULTURE</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:26.15pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>808.</span><span>—</span><span>PAYMENTS</span><span> </span><span>TO OR FOR THE STATES—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>04. Rural reconstruction</span><span>—Under the terms of the States Grants (Rural Reconstruction) Act</span><span style="width:25.33pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>30,000,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>42,000,000</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>30,567,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05. Apples</span><span>—Export Guarantee, 1974 Season</span><span style="width:40.34pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></div></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,642,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>06. Post-graduate Course in Meat Hygiene</span><span>—Payment to University of Queensland</span><span style="width:25.35pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>56,400</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>16,200</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>16,104</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>07. Control of Plague Locusts</span><span>—Contribution</span><span style="width:39.39pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></div></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>60,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>08. Assistance for Assessment and Management of the Trawl and Danish Seine Fishery</span><span style="width:4.28pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>35,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:23.05pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>Exploratory programme for the development of alternative fisheries</span><span style="width:2.53pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>168,000</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>167,550</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:23.05pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify; font-size:11pt"><span>Supplementary assistance to the Apple and Pear and Fruit Canning Industries</span><span style="width:32.63pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>327,000</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>327,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:23.05pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify; font-size:11pt"><span>Adjustment assistance to fruit canneries</span><span>—1971 and mid-1972 currency realignment</span><span style="width:3.95pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>662,100</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>662,067</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>808</span></p></td><td style="width:64.3pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>47,144,400</span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>55,163,000</span></p></td><td style="width:68.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>43,630,098</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>809.</span><span>—OTHER SERVICES</span></p></td><td style="width:64.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Australian Plague Locust Commission</span><span>—Contribution</span><span style="width:28.2pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>250,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Agriculture</span></p></td><td style="width:64.3pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">47,480,000</span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">55,268,000</span></p></td><td style="width:68.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">43,703,661</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-left:19.2pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">ATTORNEY-GENERAL'S DEPARTMENT</span></p></td><td style="width:64.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>810.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1</span><span style="font-weight:bold">—Buildings and Works—</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Commonwealth-State Law Courts, Sydney</span><span style="width:34.44pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,917,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,000,000</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,188,451</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:64.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.55pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Commonwealth Police Force</span><span style="width:95.44pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>216,900</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>53,500</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>16,875</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02. Sound recording equipment, Law Courts of the Australian Capital Territory</span><span style="width:4.02pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,600</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,600</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.55pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Australian Capital Territory Police Force</span><span style="width:42.92pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>286,300</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>93,700</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>21,266</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.55pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Northern Territory Police Force</span><span style="width:83.55pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>177,300</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>96,300</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>39,139</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>05. Film Censorship Equipment</span><span style="width:99.94pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,400</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,500</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,602</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:1.9pt; margin-left:4.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>06. Northern</span><span> </span><span>Territory</span><span> </span><span>Courts</span><span> </span><span>and</span><span> </span><span>Registration Offices</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,500</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,000</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.8pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>07. Legal Aid Office</span><span style="width:148.37pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>90,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:68.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.3pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>794,000</span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>267,600</span></p></td><td style="width:68.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>81,882</span></p></td></tr><tr style="height:1pt"><td style="width:254.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span>Division 810</span></p></td><td style="width:64.3pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,711,000</span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,267,600</span></p></td><td style="width:68.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,270,333</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="3" style="width:260.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">ATTORNEY-GENERAL'S DEPARTMENT</span><span>—</span><span> </span><span style="font-style:italic">continued</span></p></td><td rowspan="2" style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span style="font-weight:bold">1974-75</span></p></td><td colspan="2" style="width:135.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:18.15pt"><td style="width:65.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:66.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:65.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:66.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>812.</span><span>—OTHER SERVICES</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. National Marriage Guidance Council</span><span>—Grant</span><span style="width:21.14pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,000</span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Attorney-General's Department</span></p></td><td style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3,726,000</span></p></td><td style="width:65.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4,267,600</span></p></td><td style="width:66.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2,270,333</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF THE CAPITAL TERRITORY</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>815.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Acquisition of Sites and Buildings—</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Department of Transport</span><span>—Norfolk Island</span><span style="width:36.54pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>23,100</span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Buildings and Works—Australian Capital Territory—</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Forestry (for payment to the Australian Capital Territory Forestry Trust Account)</span><span style="width:14.37pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>440,000</span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>390,000</span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>390,000</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Parks and gardens</span><span style="width:141.57pt; font-family:'Lucida Console', monospace; display:inline-block">.....................</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>78,000</span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>73,000</span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>72,964</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Purchase of improvements on resumed leases</span><span style="width:21.52pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>820,000</span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>771,700</span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>771,461</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,338,000</span></p></td><td style="width:65.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,234,700</span></p></td><td style="width:66.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,234,425</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Buildings and Works—Norfolk Island—</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Fencing of Mount Pitt Reserve</span><span style="width:86.15pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,000</span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Construction of new works depot</span><span style="width:75.4pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>21,000</span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>41,000</span></p></td><td style="width:65.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Australian Capital Territory</span><span>—General Services</span><span style="width:13.18pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,130,000</span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>221,182</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Australian Capital Territory</span><span>—Transport</span><span style="width:45.24pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,670,000</span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,062,000</span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,267,151</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,800,000</span></p></td><td style="width:65.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,362,000</span></p></td><td style="width:66.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,488,333</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">5.</span><span style="font-weight:bold">—Advances and Loans—</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account)</span><span style="width:6.37pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>19,500,000</span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>18,750,000</span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>18,750,000</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Loans to co-operative building societies</span><span style="width:46.1pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>28,500</span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,076,000</span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,004,200</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Advance for Australia '75 Festival</span><span style="width:70.75pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>28,000</span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>17,000</span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>17,000</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Advance to Interim Belconnen Mall Authority</span><span style="width:17.69pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>132,400</span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,600</span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,699</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>05. Advance to Canberra Showground Trust</span><span style="width:43.65pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,000</span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>800</span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>735</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>06. Working Capital Advance (for payment to the Australian Capital Territory Transport</span><span> </span><span>Trust Account)</span><span></span></p></div></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000,000</span></p></td><td style="width:65.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.1pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,708,900</span></p></td><td style="width:65.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>19,851,400</span></p></td><td style="width:66.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>19,775,634</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">6.</span><span style="font-weight:bold">—For expenditure under t</span><span style="font-weight:bold">h</span><span style="font-weight:bold">e Australian Capital Territory Electricity Supply Act</span><span style="width:7.98pt; display:inline-block"></span></p></td><td style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,500,000</span></p></td><td style="width:65.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,200,000</span></p></td><td style="width:66.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,200,000</span></p></td></tr><tr style="height:1pt"><td style="width:260.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:34.1pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of the Capital Territory</span></p></td><td style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">29,411,000</span></p></td><td style="width:65.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">25,648,100</span></p></td><td style="width:66.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">24,698,392</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:254.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1974-75</span></p></td><td colspan="2" style="width:136.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.65pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:67.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:67.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF CUSTOMS AND EXCISE</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>825.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Launches, engines and equipment</span><span style="width:73.49pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>380,000</span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>166,000</span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,585</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Detection and communications equipment</span><span style="width:36.77pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>500,000</span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>170,000</span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>169,619</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Computing equipment</span><span style="width:123.61pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>666,000</span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,060,000</span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,885,067</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Customs and Excise</span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1,546,000</span></p></td><td style="width:64.65pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2,396,000</span></p></td><td style="width:67.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2,068,271</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:96pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF EDUCATION</span></p></td><td style="width:65.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>845.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings and Works—</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. The Australian National University</span><span>—Approved capital programs</span><span style="width:14.16pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,433,000</span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,678,000</span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,228,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Canberra</span><span> </span><span>College</span><span> </span><span>of</span><span> </span><span>Advanced</span><span> </span><span>Education</span><span>—Approved capital programs</span><span style="width:21.78pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,110,000</span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,500,000</span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,366,973</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>03. Independent schools, Australian Capital Territory </span><span>—Assistance for approved capital programs</span><span></span></p></div></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>855,000</span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>777,000</span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>777,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>04. Independent schools, Northern Territory</span><span>—Assistance for approved capital programs</span><span style="width:1.56pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>122,000</span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>122,500</span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>121,720</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>05. Darwin Community College</span><span>—Approved capital programs</span><span style="width:8.39pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>790,000</span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>250,000</span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>249,999</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>06. Child migrant education program</span><span>—Demountable classrooms</span><span style="width:32.17pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,475,000</span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,000,000</span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,571,174</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,785,000</span></p></td><td style="width:64.65pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,327,500</span></p></td><td style="width:67.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,314,866</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:65.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.8pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Australian Capital Territory education services</span><span style="width:17.02pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,210,000</span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>608,000</span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>392,044</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.55pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Northern Territory education services</span><span style="width:57.9pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,547,000</span></p></td><td style="width:64.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>490,000</span></p></td><td style="width:67.85pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>220,901</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,757,000</span></p></td><td style="width:64.65pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,098,000</span></p></td><td style="width:67.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>612,945</span></p></td></tr><tr style="height:1pt"><td style="width:254.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>845</span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,542,000</span></p></td><td style="width:64.65pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,425,500</span></p></td><td style="width:67.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,927,811</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:257.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.9pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1974-75</span></p></td><td colspan="2" style="width:133.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:16.8pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF EDUCATION</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:45.85pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>847.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01. Ballarat</span><span> </span><span>Institute</span><span> </span><span>of</span><span> </span><span>Advanced</span><span> </span><span>Education</span><span>—Erection of Great Hall—Contribution</span><span style="width:16.52pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>89,000</span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>26,000</span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>26,000</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>848.</span><span>—OTHER SERVICES</span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01. Assistance for Post-graduate studies in social work</span></p></div></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>134,000</span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02. Australian participation in the Centre for Educational Research and Innovation</span><span style="width:26.31pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,000</span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>03. Residential accommodation for students in the Northern</span><span> </span><span>Territory</span><span>—Grants</span><span> </span><span>to</span><span> </span><span>independent organisations</span><span></span></p></div></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>58,000</span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>04. Grant-in-aid</span><span>—Australian</span><span> </span><span>Music</span><span> </span><span>Examinations Board</span></p></div></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>35,000</span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05. Overseas Study Grants for Aborigines</span><span style="width:53.78pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>53,000</span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>06. Technical and Further Education</span><span>—Research and Investigation</span><span style="width:26.4pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>125,000</span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>07. Schools Commission</span><span>—Innovatory Projects in the Territories</span><span style="width:33.67pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>250,000</span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>08. Educational Services</span><span>—Australian Capital Territory—Innovatory Projects</span><span style="width:13.2pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>50,000</span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>848</span></p></td><td style="width:64.9pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>730,000</span></p></td><td style="width:64.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Education</span></p></td><td style="width:64.9pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">15,361,000</span></p></td><td style="width:64.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">13,451,500</span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">11,953,811</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION</span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>850.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>1</span><span style="font-weight:bold">.</span><span style="font-weight:bold">—For expenditure under the River Murray Waters Act</span><span style="width:19.17pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,019,000</span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,109,500</span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,055,000</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>851.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.9pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Acquisition</span><span> </span><span>of</span><span> </span><span>land</span><span> </span><span>for</span><span> </span><span>nature</span><span> </span><span>conservation purposes</span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,000,000</span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>852.</span><span>—OTHER SERVICES</span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:8.9pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. National Air Monitoring Program</span><span style="width:70.62pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>250,000</span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:8.65pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Public Environmental Awareness Program</span><span style="width:31.77pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:8.65pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. National Parks and Wildlife Research Program</span><span style="width:12.85pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>381,000</span></p></td><td style="width:64.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>852</span></p></td><td style="width:64.9pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>731,000</span></p></td><td style="width:64.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-left:43.2pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify; font-size:11pt"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of the Environment and Conservation</span><span style="width:34.57pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.9pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">13,750,000</span></p></td><td style="width:64.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1,109,500</span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1,055,000</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:254.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:65.35pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1974-75</span></p></td><td colspan="2" style="width:136.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:16.8pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:65.65pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:66.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:66.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF FOREIGN AFFAIRS</span></p></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>856.</span><span>—OFFICE OF AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY</span></p></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01. Preservation and development of South Pacific cultures</span><span style="width:20.62pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>50,000</span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02. World Population Conferences</span><span style="width:85.56pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></div></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>22,000</span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03. Loan to Fiji for Suva-Nadi Highway</span><span style="width:61.41pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></div></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,815,000</span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>04. Loan to Fiji for Air Pacific</span><span style="width:103.58pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></div></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>845,000</span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05. Assistance</span><span> </span><span>towards</span><span> </span><span>United</span><span> </span><span>Nations</span><span> </span><span>Special Program</span></p></div></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>40,000,000</span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>06. Humanitarian Assistance to National Liberation Movements in Africa</span><span style="width:29.39pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>150,000</span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>07. Contribution to Australian Council for Overseas Aid for Educational Activities</span><span style="width:25.04pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>50,000</span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>08. Financial Assistance to Voluntary Aid Agencies</span><span style="width:9.49pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></div></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>250,000</span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>09. Emergency relief for refugees in Cyprus</span><span style="width:44.34pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></div></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>50,000</span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>Advance to Papua New Guinea Government for establishment of Papua New Guinea Banking Corporation</span><span></span></p></div></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,000,000</span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>Repayable</span><span> </span><span>advance</span><span> </span><span>to</span><span> </span><span>Papua</span><span> </span><span>New</span><span> </span><span>Guinea Government to finance purchase of assets from the Overseas Telecommunications Commission</span></p></div></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000,000</span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>Repayable</span><span> </span><span>advance</span><span> </span><span>to</span><span> </span><span>Papua</span><span> </span><span>New</span><span> </span><span>Guinea Government for equity interest in Papua New Guinea national airline</span><span></span></p></div></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,200,000</span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,200,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>856</span></p></td><td style="width:65.35pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>43,232,000</span></p></td><td style="width:65.65pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>17,200,000</span></p></td><td style="width:66.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,200,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>860.</span><span>—OVERSEAS PROPERTY BUREAU</span></p></td><td style="width:65.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings and Works</span><span style="width:125.89pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..................</span></p></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,400,000</span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,319,000</span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,185,794</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment</span><span style="width:124.69pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..................</span></p></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,012,000</span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>782,500</span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>484,696</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>860</span></p></td><td style="width:65.35pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,412,000</span></p></td><td style="width:65.65pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,101,500</span></p></td><td style="width:66.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,670,490</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>862.</span><span>—OTHER SERVICES</span></p></td><td style="width:65.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01. Australian/U.S.S.R. Agreement for Scientific and Technical Co-operation</span><span style="width:11.98pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>83,000</span></p></td><td style="width:65.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.4pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Foreign Affairs</span></p></td><td style="width:65.35pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">55,727,000</span></p></td><td style="width:65.65pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">27,301,500</span></p></td><td style="width:66.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">20,870,490</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:16.8pt"><td style="width:259.05pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span style="font-weight:bold">1974-75</span></p></td><td colspan="2" style="width:133.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:17.25pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:65.1pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:65.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:48.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF HEALTH</span></p></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>865.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Australian Capital Territory health services</span><span style="width:31.7pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>872,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>167,000</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>129,129</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Northern Territory hospitals</span><span style="width:98.03pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>630,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>500,000</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>392,599</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Northern Territory health services</span><span style="width:72.33pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,015,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>700,000</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>451,142</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Other health services</span><span style="width:129.45pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,100,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,362,000</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,913,982</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,617,000</span></p></td><td style="width:65.1pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,729,000</span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,886,852</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—For expenditure on the Canberra Hospital</span><span style="width:26.64pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">....</span></p></td><td style="width:63.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>655,000</span></p></td><td style="width:65.1pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>340,000</span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>298,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—For expenditure on the Woden Valley Hospital</span><span style="width:6.16pt; display:inline-block"></span></p></td><td style="width:63.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>600,000</span></p></td><td style="width:65.1pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,090,000</span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>641,800</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Advances and Loans—</span></p></td><td style="width:63.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Commonwealth Serum Laboratories Commission </span><span>—Additional capital</span><span style="width:25.69pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,661,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,440,000</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>700,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>865</span></p></td><td style="width:63.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,533,000</span></p></td><td style="width:65.1pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,599,000</span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,526,652</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; margin-right:20.15pt; text-indent:0.25pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>868.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:63.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Blood transfusion services</span><span style="width:105.1pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></div></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,920,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,874,600</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,869,956</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Tuberculosis</span><span> </span><span>Act</span><span>—Reimbursement</span><span> </span><span>of</span><span> </span><span>capital expenditure by State Governments</span><span style="width:17.73pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>61,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>460,000</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>440,664</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>03. Tuberculosis</span><span> </span><span>Act</span><span>—Reimbursement</span><span> </span><span>of administrative expenditure by State Governments</span><span style="width:20.12pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>465,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>429,000</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>427,139</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>04. States Grants (Milk for School Children) Act</span><span>—Reimbursement of</span><span> </span><span>capital</span><span> </span><span>and</span><span> </span><span>incidental expenditure by State Governments</span><span></span></p></div></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>40,000</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>39,214</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>05. Incinerators and associated works in relation to disposal of garbage from overseas ships</span><span style="width:22.89pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>48,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>30,872</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>06. School Dental Scheme</span><span>—Grants for capital expenditure on training facilities</span><span style="width:2.83pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,763,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,000,000</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,999,816</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>07. School Dental Scheme</span><span>—Grants for running costs of training facilities</span><span style="width:29.68pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,635,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,035,000</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,020,901</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>08. School Dental Scheme</span><span>—Grants for capital expenditure on clinics</span><span style="width:12.95pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,547,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000,000</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>776,935</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>09. School Dental Scheme</span><span>—Grants towards running costs of clinics</span><span style="width:17.8pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,151,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,375,000</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,739,390</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>10. Hospitals Development Program</span><span style="width:77.6pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>28,000,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,500,000</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,365,423</span></p></td></tr><tr style="height:1pt"><td style="width:259.05pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>11. Community Health Program</span><span>—Grants to assist in the expansion and development of community health services</span><span></span></p></div></td><td style="width:63.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>34,600,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,000,000</span></p></td><td style="width:64.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,876,817</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:255.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span style="font-weight:bold">1974-75</span></p></td><td colspan="2" style="width:135.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:16.8pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:66.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF HEALTH</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:65.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:65.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:66.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:21.6pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>868.</span><span>—PAYMENTS TO OR FOR THE STATES—</span><span style="font-style:italic">continued</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>12. Paramedical Services</span><span>—Grants additional to those authorized by States Grants (Paramedical Services) Act</span><span></span></p></div></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>209,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>67,400</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>67,400</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>13. Anti-smoking</span><span> </span><span>Education</span><span>—Grants</span><span> </span><span>under</span><span> </span><span>the National Anti-smoking Program</span><span style="width:35.11pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>181,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>145,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>140,335</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>14. Drug</span><span> </span><span>Education</span><span>—Grants</span><span> </span><span>under</span><span> </span><span>the</span><span> </span><span>National Drug Education Program</span><span style="width:28.77pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>675,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>625,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>601,684</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>15. Wynnum State Nursing Home</span><span>—Grant towards costs of extensions</span><span style="width:8.02pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>868</span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>87,575,000</span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>26,651,000</span></p></td><td style="width:66.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>23,396,546</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Health</span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">98,108,000</span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">34,250,000</span></p></td><td style="width:66.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">27,923,198</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF HOUSING AND CONSTRUCTION</span></p></td><td style="width:65.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>870.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Provision for Defence Service Homes</span><span style="width:52.05pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.......</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>115,000,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>102,000,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>102,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:18pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Commonwealth</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Hostels—Buildings,</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Works,</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Plant and Equipment—</span></p></div></td><td style="width:65.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.55pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Australian Capital Territory</span><span style="width:100.96pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>170,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>39,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>39,000</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.8pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Northern Territory</span><span style="width:141.34pt; font-family:'Lucida Console', monospace; display:inline-block">.....................</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>650,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>475,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>475,000</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.55pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Migrant Hostels</span><span style="width:152.56pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,468,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>836,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>421,000</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:20.9pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Exmouth Guest House</span><span style="width:124.3pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>61,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>36,000</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,288,000</span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,411,000</span></p></td><td style="width:66.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>971,000</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>870</span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>117,288,000</span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>103,411,000</span></p></td><td style="width:66.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>102,971,000</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>872.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:65.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings and Works—Departmental—</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.8pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Parliament</span><span style="width:175.85pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>250,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>249,914</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.8pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Department of Aboriginal Affairs</span><span style="width:75.35pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>30,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Department of Agriculture</span><span style="width:105.96pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>85,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>155,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>127,164</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Attorney-General's Department</span><span style="width:84.74pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>135,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>135,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>119,038</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>05. Department of Customs and Excise</span><span style="width:67.45pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,340,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>570,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>450,323</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>08. Department of Foreign Affairs</span><span style="width:88.29pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>747,800</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>589,896</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>09. Department of Health</span><span style="width:127.09pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,832,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,000,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,797,808</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>10. Department of Housing and Construction</span><span style="width:40.22pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,850,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,296,500</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,222,772</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>11. Department of Labor and Immigration</span><span style="width:52.83pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>232,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>266,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>265,093</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>12. Department of Manufacturing Industry</span><span style="width:50.94pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,580,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,000,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,235,254</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>13. Department of the Media</span><span style="width:110.92pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>860,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>280,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>106,136</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>14. Department of Minerals and Energy</span><span style="width:62.97pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>127,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>140,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>120,246</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>17. Department of the Prime Minister and Cabinet</span><span style="width:17.13pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,500</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,128</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>18. Department of Repatriation and Compensation</span><span style="width:16.41pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,240,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,400,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,089,026</span></p></td></tr><tr style="height:1pt"><td style="width:255.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>19. Department of Science</span><span style="width:121.51pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,100,000</span></p></td><td style="width:66.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>940,477</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:258.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1974-75</span></p></td><td colspan="2" style="width:133.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:65.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:65.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF HOUSING AND CONSTRUCTION</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>872.</span><span>—CAPITAL WORKS AND SERVICES—</span><span style="font-style:italic">continued</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings and Works—Departmental</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>20. Department of Science</span><span>—Commonwealth Scientific and Industrial Research Organization</span><span style="width:15.27pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,000,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,100,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,952,243</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:8.15pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>21. Department of Services and Property</span><span style="width:57.04pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,450,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,350,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,959,857</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.9pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>22. Department of Social Security</span><span style="width:86.91pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,270,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>900,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>415,160</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.9pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>23. Department of the Special Minister of State</span><span style="width:28.57pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,420,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>987,500</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>984,449</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.9pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>25. Department of Transport</span><span style="width:111.05pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,500,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,200,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,388,888</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.45pt; text-align:justify; widows:2; orphans:2; font-size:11pt; background-color:#ffffff"><span>26. Department of the Treasury</span><span style="width:98.99pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,100</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>44,500</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>43,959</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.45pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>27. Australian Taxation Office</span><span style="width:102.34pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>19,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,881</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:24.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Department of Education</span><span style="width:108.67pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,948</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,947</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>45,292,600</span></p></td><td style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>38,964,248</span></p></td><td style="width:65.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>32,082,659</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; margin-right:1.2pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Buildings and Works—Australian Capital Territory Services—</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01.</span><span style="font-weight:bold"> </span><span>Attorney-General's</span><span> </span><span>Department</span><span>—Australian Capital Territory Police</span><span style="width:34.45pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,400</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,600</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>46</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Department of the Capital Territory</span><span style="width:64.1pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>410,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>525,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>358,054</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Department of Education</span><span style="width:109.92pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>90,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>70,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>69,733</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Department of Health</span><span style="width:125.19pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,690,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,400,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,596,615</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>05. Department of Housing and Construction</span><span style="width:39.27pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>430,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>45,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>44,999</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,624,400</span></p></td><td style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,044,600</span></p></td><td style="width:65.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,069,447</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; margin-right:1.2pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Buildings and Works—Cocos (Keeling) Islands—</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Department of the Special Minister of State</span><span style="width:29.77pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>56,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>68,700</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>55,890</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; margin-right:1.2pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Buildings and Works—Northern Territory Services—</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Department of Aboriginal Affairs</span><span style="width:73.65pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,250,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,900,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,195,675</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02. Attorney-General's Department</span><span>—Northern Territory Police</span><span style="width:3.08pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>900,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>500,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>285,473</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Department of Education</span><span style="width:110.87pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,750,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,500,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,148,319</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Department of Health</span><span style="width:126.39pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,950,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,000,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,997,786</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>05. Department of Housing and Construction</span><span style="width:40.47pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>400,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>177,240</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>06. Department of the Northern Territory</span><span style="width:57.61pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>36,500,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>32,000,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>28,267,996</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>66,750,000</span></p></td><td style="width:64pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>53,200,000</span></p></td><td style="width:65.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>48,072,489</span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; margin-right:1.2pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">5.</span><span style="font-weight:bold">—Construction of Roads—Northern Territory—</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:258.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01. Department</span><span> </span><span>of</span><span> </span><span>the</span><span> </span><span>Northern</span><span> </span><span>Territory</span><span>—For transport of beef cattle</span><span style="width:7.78pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>80,000</span></p></td><td style="width:64pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>700,000</span></p></td><td style="width:65.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>699,937</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:252.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:65.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1974-75</span></p></td><td colspan="2" style="width:137.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:16.8pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:68.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF HOUSING AND CONSTRUCTION</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:65.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:68.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>872.</span><span>—CAPITAL WORKS AND SERVICES—</span><span style="font-style:italic">continued</span></p></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">5.</span><span style="font-weight:bold">—Construction of Roads—Northern Territory—</span><span style="font-style:italic">continued</span></p></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02. Department of the Northern Territory</span><span>—Other roads, stock routes and water supplies</span><span style="width:2.48pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,800,000</span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,500,000</span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,179,305</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,880,000</span></p></td><td style="width:64.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,200,000</span></p></td><td style="width:68.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,879,242</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">6.</span><span style="font-weight:bold">—Buildings and Works—Broadcasting and Television Services—</span></p></td><td style="width:65.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Sound broadcasting transmission</span><span style="width:76.62pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>245,000</span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>290,000</span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>180,115</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Sound broadcasting studios and other purposes</span><span style="width:15.21pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>210,000</span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>470,000</span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>459,377</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Television transmission</span><span style="width:117pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>215,000</span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>170,000</span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>131,231</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Television studios</span><span style="width:141.69pt; font-family:'Lucida Console', monospace; display:inline-block">.....................</span></p></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,650,000</span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,859,000</span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,856,255</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,320,000</span></p></td><td style="width:64.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,789,000</span></p></td><td style="width:68.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,626,978</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">7.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:65.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. General services</span><span style="width:149.56pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,207,000</span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,050,000</span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,367,879</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Australian Capital Territory Services</span><span style="width:59.74pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>396,000</span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>241,735</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Northern Territory Services</span><span style="width:100.37pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,797,000</span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,025,000</span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,007,248</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,400,000</span></p></td><td style="width:64.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,375,000</span></p></td><td style="width:68.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,616,862</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>872</span></p></td><td style="width:65.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>131,323,000</span></p></td><td style="width:64.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>109,641,548</span></p></td><td style="width:68.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>93,403,567</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>874.</span><span>—OTHER SERVICES</span></p></td><td style="width:65.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Australian Housing Corporation</span><span>—Provision for Housing Assistance</span><span style="width:0.66pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,000,000</span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Australian Housing Research Council</span><span style="width:56.31pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>150,000</span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>874</span></p></td><td style="width:65.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,150,000</span></p></td><td style="width:64.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:68.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Housing and Construction</span></p></td><td style="width:65.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">273,761,000</span></p></td><td style="width:64.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">213,052,548</span></p></td><td style="width:68.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">196,374,567</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF LABOR AND IMMIGRATION</span></p></td><td style="width:65.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:23.05pt; text-indent:0.5pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>878.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Supervision of apprenticeship training</span><span style="width:54.93pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>400,000</span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>380,000</span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>350,952</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.8pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Apprentices in State Government establishments</span><span style="width:9.05pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>408,000</span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>03. State Migration Centres</span><span>—Contribution towards establishment costs</span><span style="width:3.12pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>180,000</span></p></td><td style="width:64.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>181,500</span></p></td><td style="width:68.75pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>23,508</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>878</span></p></td><td style="width:65.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>988,000</span></p></td><td style="width:64.8pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>561,500</span></p></td><td style="width:68.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>374,460</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:16.8pt"><td style="width:258.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.95pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1974-75</span></p></td><td colspan="2" style="width:133.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:17.25pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:65.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF LABOR AND IMMIGRATION</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:63.95pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:65.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>879.</span><span>—OTHER SERVICES</span></p></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Trade union training</span><span style="width:138.83pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,000,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>75,000</span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>55,391</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Fifth Asian Labour Ministers' Conference</span><span style="width:44.75pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>55,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03. Trade Union Clinic</span><span>—Research grant</span><span style="width:66.8pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></div></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>04. Structural Adjustment Assistance</span><span>—Income maintenance</span><span style="width:15.43pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,800,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05. Regional Employment Development Scheme</span><span style="width:30.13pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></div></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,000,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>879</span></p></td><td style="width:63.95pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>39,875,000</span></p></td><td style="width:64.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>75,000</span></p></td><td style="width:65.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>55,391</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Labor and Immigration</span><span style="width:56.8pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">........</span></p></td><td style="width:63.95pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">40,863,000</span></p></td><td style="width:64.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">636,500</span></p></td><td style="width:65.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">429,851</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF MANUFACTURING INDUSTRY</span></p></td><td style="width:63.95pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>881.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Vehicles</span><span> </span><span>and Equipment</span><span>—Central Storage and Transport Authority</span><span style="width:3.46pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,650,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,224,000</span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,379,749</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Machinery and Plant</span><span>—Other branches</span><span style="width:59.27pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,367,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,850,000</span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,956,452</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.95pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,017,000</span></p></td><td style="width:64.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,074,000</span></p></td><td style="width:65.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,336,201</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Advances and Loans—</span></p></td><td style="width:63.95pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01. Working Capital Advance</span><span>—For payment to the Aircraft</span><span> </span><span>Factory,</span><span> </span><span>Fishermen's</span><span> </span><span>Bend,</span><span> </span><span>Trust Account</span></p></div></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,890,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,680,000</span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,330,000</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Working Capital Advance</span><span>—For payment to the Guided</span><span> </span><span>Weapons</span><span> </span><span>and</span><span> </span><span>Electronics</span><span> </span><span>Support Facility Trust Account</span><span></span></p></div></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>37,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:25.2pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>Working Capital Advance</span><span>—For payment to the Engine Works Port Melbourne Trust Account</span></p></div></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>112,000</span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>112,000</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:25.2pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>Working Capital Advance</span><span>—For payment to the Northfield Machine Shop Trust Account</span><span style="width:15.78pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>28,000</span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>28,000</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.95pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,927,000</span></p></td><td style="width:64.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,820,000</span></p></td><td style="width:65.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,470,000</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>881</span></p></td><td style="width:63.95pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>16,944,000</span></p></td><td style="width:64.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,894,000</span></p></td><td style="width:65.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,806,201</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>883.</span><span>—OTHER SERVICES</span></p></td><td style="width:63.95pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Structural adjustment assistance</span><span style="width:87.42pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,000,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>109,272</span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>109,272</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Manufacturing Assistance</span><span>—Transmitting valves</span></p></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>40,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Assistance to inventors</span><span style="width:126.26pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>200,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>883</span></p></td><td style="width:63.95pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,240,000</span></p></td><td style="width:64.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>109,272</span></p></td><td style="width:65.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>109,272</span></p></td></tr><tr style="height:1pt"><td style="width:258.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Manufacturing Industry</span><span style="width:54.66pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">........</span></p></td><td style="width:63.95pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">27,184,000</span></p></td><td style="width:64.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">12,003,272</span></p></td><td style="width:65.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">7,915,473</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:16.8pt"><td style="width:254.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span style="font-weight:bold">1974-75</span></p></td><td colspan="2" style="width:135.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:17.25pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:66.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:65.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:66.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF THE MEDIA</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>885.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Australian Government Publishing Service</span><span style="width:40.89pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,782,000</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,080,000</span></p></td><td style="width:66.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>539,626</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Australian Information Service</span><span style="width:93.16pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>90,000</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td><td style="width:66.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>94,426</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Film Australia</span><span style="width:166.14pt; font-family:'Lucida Console', monospace; display:inline-block">.........................</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>600,000</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>150,000</span></p></td><td style="width:66.6pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>144,114</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,472,000</span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,330,000</span></p></td><td style="width:66.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>778,167</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Advances and Loans—</span></p></td><td style="width:65.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Working Capital Advance (for payment to the Stores Suspense Trust Account)</span><span style="width:26.59pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>190,000</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:66.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>110,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Working Capital Advance (for payment to the Government Printer Trust Account)</span><span style="width:10.11pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000,000</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:22.3pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>Working Capital Advance (for payment to the Publications Trust Account)</span><span style="width:8.09pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>210,000</span></p></td><td style="width:66.6pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>210,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,190,000</span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>510,000</span></p></td><td style="width:66.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>320,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act</span><span style="font-weight:bold"></span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,000,000</span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,300,000</span></p></td><td style="width:66.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,820,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-indent:0.25pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">5.</span><span style="font-weight:bold">—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act</span><span style="font-weight:bold"></span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>330,000</span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>257,000</span></p></td><td style="width:66.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>257,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of the Media</span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">17,992,000</span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">13,397,000</span></p></td><td style="width:66.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">9,175,166</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF MINERALS AND ENERGY</span></p></td><td style="width:65.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>890.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Bureau of Mineral Resources, Geology and Geophysics</span><span style="width:19.7pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>600,000</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>657,000</span></p></td><td style="width:66.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>655,960</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02. Division of National Mapping</span><span style="width:96.1pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></div></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>250,000</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>240,000</span></p></td><td style="width:66.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>236,064</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.45pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Other Branches</span><span style="width:159.33pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,000</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,100</span></p></td><td style="width:66.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,037</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:24.5pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify; font-size:11pt"><span>Purchase of pipes and associated equipment for the Moomba-Sydney pipeline</span><span style="width:29.06pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>54,000,000</span></p></td><td style="width:66.6pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>47,600,221</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>855,000</span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>54,899,100</span></p></td><td style="width:66.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>48,494,282</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—For expenditure under the Snowy Mountains Hydro</span><span style="font-weight:bold">-</span><span style="font-weight:bold">electric Power Act</span><span style="width:5.91pt; display:inline-block"></span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,946,000</span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,100,000</span></p></td><td style="width:66.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,100,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—For expenditure under the Atomic Energy Act</span><span style="width:15.23pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..</span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,100,000</span></p></td><td style="width:65.25pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,388,000</span></p></td><td style="width:66.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,280,887</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:248pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:68pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span style="font-weight:bold">1974-75</span></p></td><td colspan="2" style="width:140pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:16.8pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF MINERALS AND ENERGY</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span style="font-variant:small-caps">Division </span><span>890.</span><span>—CAPITAL WORKS AND SERVICES—</span><span style="font-style:italic">continued</span></p></div></td><td style="width:68pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—For expenditure under the Pipeline Authority Act</span><span style="width:35.33pt; display:inline-block"></span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>75,043,000</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>107,000,000</span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>66,292,527(</span><span style="font-style:italic">a</span><span>)</span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">5.</span><span style="font-weight:bold">—For expenditure under the Petroleum and Minerals Authority Act</span><span style="width:30.96pt; display:inline-block"></span></p></td><td style="width:68pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>50,000,000</span></p></td><td style="width:63.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Minerals and Energy</span></p></td><td style="width:68pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">132,944,000</span></p></td><td style="width:63.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">176,387,100</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">129,167,696</span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF NORTHERN DEVELOPMENT</span></p></td><td style="width:68pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>894.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings, Works, Plant and Equipment—</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Kimberley Research Station</span><span>—Capital Works</span><span style="width:22.74pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>265,000</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02. Kimberley Research Station</span><span>—Reimbursement to Government of Western Australia for transfer of assets</span><span></span></p></div></td><td style="width:68pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>665,000</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>894</span></p></td><td style="width:68pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>930,000</span></p></td><td style="width:63.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; margin-right:20.4pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>895.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:68pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Compensation for Bovine Tuberculosis reactors</span><span style="width:11.02pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></div></td><td style="width:68pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>400,000</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>488,500</span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>196,400</span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Pilbara Feasibility Study</span><span>—Contribution towards cost</span><span style="width:30.95pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,000</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>125,000</span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>125,000</span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:24.5pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>Burdekin</span><span> </span><span>Project</span><span> </span><span>Investigations</span><span>—Contribution towards cost</span><span style="width:34.92pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>200,000</span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>152,599</span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>895</span></p></td><td style="width:68pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>425,000</span></p></td><td style="width:63.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>813,500</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>473,999</span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Northern Development</span></p></td><td style="width:68pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1,355,000</span></p></td><td style="width:63.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">813,500</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">473,999</span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF THE NORTHERN TERRITORY</span></p></td><td style="width:68pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>900.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings and Works—</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Construction of roads, footpaths and drainage works</span><span>—Payments</span><span> </span><span>to</span><span> </span><span>Local</span><span> </span><span>Government Authorities</span><span></span></p></div></td><td style="width:68pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>450,000</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>450,000</span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>322,370</span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Purchase of improvements on resumed leases</span><span style="width:22.72pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,500</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>130,700</span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>129,050</span></p></td></tr><tr style="height:1pt"><td style="width:248pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03. Assistance under the Water Supplies Development Ordinance</span><span style="width:29.14pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>80,000</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>150,000</span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>77,261</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:16.8pt"><td style="width:255pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span style="font-weight:bold">1974-75</span></p></td><td colspan="2" style="width:135.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:16.8pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:66.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:65.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:66.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF THE NORTHERN TERRITORY</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:0.25pt; text-indent:0.25pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>900.</span><span>—CAPITAL WORKS AND SERVICES —</span><span style="font-style:italic">continued</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>04. Development of water resources on Government projects</span><span style="width:13.31pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>231,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>400,000</span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>247,693</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>05. Township of Nhulunbuy</span><span>—Nabalco Pty Limited, Contribution</span><span style="width:28.47pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>134,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>667,700</span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>667,664</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>06. Ayers Rock-Mount Olga National Park</span><span>—Purchase of Tourist Leases and associated improvements</span><span></span></p></div></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>280,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:22.3pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify; font-size:11pt"><span>Stock routes and reserves</span><span>—Reimbursement of half the cost of fences, grids and gates</span><span style="width:34.28pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,000</span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,195,500</span></p></td><td style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,803,400</span></p></td><td style="width:66.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,444,038</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:65.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. General Services</span><span style="width:146.98pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,700,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,450,000</span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,021,754</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Transport</span><span style="width:179.04pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,800,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,300,000</span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>965,995</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,500,000</span></p></td><td style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,750,000</span></p></td><td style="width:66.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,987,749</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Advances and Loans—</span></p></td><td style="width:65.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01. Loans for encouragement of primary production</span></p></div></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>150,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>150,000</span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>140,896</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Northern</span><span> </span><span>Territory</span><span> </span><span>Housing</span><span> </span><span>Commission</span><span>—Advance</span></p></div></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,500,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,500,000</span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,700,000</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>03. Northern</span><span> </span><span>Territory</span><span> </span><span>Home</span><span> </span><span>Finance</span><span> </span><span>Trustee</span><span>—Advance</span><span style="width:29.81pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,280,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>04. Loans to church organizations for erection of residential accommodation</span><span style="width:16.89pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>860,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,132,000</span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,042,412</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05. Flood Relief Assistance Loans</span><span style="width:87.07pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>71,500</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:22.8pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Northern Territory Port Authority Advance</span><span style="width:31.39pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,400</span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,382</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,861,500</span></p></td><td style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,789,400</span></p></td><td style="width:66.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,890,690</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of the Northern Territory</span></p></td><td style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">15,557,000</span></p></td><td style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">8,342,800</span></p></td><td style="width:66.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">6,322,477</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF OVERSEAS TRADE</span></p></td><td style="width:65.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>907.</span><span>—OTHER SERVICES</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Pre-investment feasibility study</span><span style="width:81.43pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>250,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.2pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:255pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Overseas Trade</span></p></td><td style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">250,000</span></p></td><td style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:66.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:16.8pt"><td style="width:257.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.55pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span style="font-weight:bold">1974-75</span></p></td><td colspan="2" style="width:133.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:17.25pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.55pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:65.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:65.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">POSTMASTER-GENERAL'S DEPARTMENT</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>910.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. For expenditure under the Post and Telegraph Act (for payment to the Post Office Trust Account)</span><span></span></p></div></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>385,000,000</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>385,000,000</span></p></td><td style="width:65.05pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>385,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>912.</span><span>—CAPITAL WORKS AND SERVICES—</span></p></td><td style="width:64.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>BROADCASTING</span><span> </span><span>AND</span><span> </span><span>TELEVISION</span><span> </span><span>SERVICES</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Technical Equipment and Other Services—</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Sound broadcasting</span><span style="width:135.23pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,349,000</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,500,000</span></p></td><td style="width:65.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,002,036</span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Television</span><span style="width:176.37pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,800,000</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,100,000</span></p></td><td style="width:65.05pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,798,166</span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>912</span></p></td><td style="width:64.55pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,149,000</span></p></td><td style="width:64.55pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,600,000</span></p></td><td style="width:65.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,800,202</span></p></td></tr><tr style="height:32.05pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>914.</span><span>—CAPITAL WORKS AND SERVICES—</span><span>WIRELESS TELEGRAPHY SERVICES</span></p></td><td style="width:64.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:0.25pt; text-indent:0.7pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Technical</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Equipment</span><span style="font-weight:bold"> </span><span style="font-weight:bold">and</span><span style="font-weight:bold"> </span><span style="font-weight:bold">other</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Services—For expenditure under the Wireless Telegraphy Act</span><span style="font-weight:bold"></span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>272,000</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>260,000</span></p></td><td style="width:65.05pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>234,139</span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Postmaster-General's Department</span></p></td><td style="width:64.55pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">391,421,000</span></p></td><td style="width:64.55pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">390,860,000</span></p></td><td style="width:65.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">390,034,341</span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:0.7pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF THE PRIME MINISTER AND CABINET</span></p></td><td style="width:64.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>920.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings, Works, Plant and Equipment—</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01. Official establishments</span><span style="width:120.08pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></div></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>39,200</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">45,200</span></p></td><td style="width:65.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">26,980</span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02. Child care and pre-school organizations</span><span>—Assistance for approved capital programs</span><span style="width:4.01pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>17,000,000</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,150,000</span></p></td><td style="width:65.05pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,135,559</span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.55pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>17,039,200</span></p></td><td style="width:64.55pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,195,200</span></p></td><td style="width:65.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,162,539</span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:1.2pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—The Film and Television</span><span style="font-weight:bold"> </span><span style="font-weight:bold">School—For expenditure under the Film and Television School Act</span><span style="font-weight:bold"></span></p></td><td style="width:64.55pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,234,700</span></p></td><td style="width:64.55pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>88,900</span></p></td><td style="width:65.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>88,900</span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>920</span></p></td><td style="width:64.55pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>18,273,900</span></p></td><td style="width:64.55pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,284,100</span></p></td><td style="width:65.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,251,439</span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>922.</span><span>—OTHER SERVICES</span></p></td><td style="width:64.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01. Prices Justification Tribunal Inquiries</span><span>—Assistance towards representations by consumer interests</span><span></span></p></div></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>35,000</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02. Public Lending Right</span><span>—Payments to authors and publishers</span><span style="width:3.47pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>637,100</span></p></td><td style="width:64.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.05pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>922</span></p></td><td style="width:64.55pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>672,100</span></p></td><td style="width:64.55pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:16.8pt"><td style="width:275pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span style="font-weight:bold">1974-75</span></p></td><td colspan="2" style="width:117.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:17.25pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:59pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF THE PRIME MINISTER AND CABINET</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:27.85pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>923.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Child care and pre-school education</span><span>—Capital and Recurrent grants</span><span style="width:5.02pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>37,500,000</span></p></td><td style="width:59pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,000,000</span></p></td><td style="width:54.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,511,603</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of the Prime Minister and Cabinet</span></p></td><td style="width:63.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">56,446,000</span></p></td><td style="width:59pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">16,284,100</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">7,763,042</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF REPATRIATION AND COMPENSATION</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>925.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings and Works—</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Repatriation blocks at mental hospitals</span><span style="width:74.93pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>463,000</span></p></td><td style="width:59pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>400,000</span></p></td><td style="width:54.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>188,769</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Computing equipment</span><span style="width:147.06pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>224,000</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>354,000</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>344,502</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Specialised equipment</span><span style="width:146.22pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,500,000</span></p></td><td style="width:59pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,550,000</span></p></td><td style="width:54.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,474,968</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,724,000</span></p></td><td style="width:59pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,904,000</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,819,470</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Repatriation and Compensation</span></p></td><td style="width:63.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2,187,000</span></p></td><td style="width:59pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2,304,000</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2,008,239</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-left:47.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF SCIENCE</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>930.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings and Works—</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Antarctic Division</span><span style="width:163.93pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>66,000</span></p></td><td style="width:59pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>90,000</span></p></td><td style="width:54.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>43,924</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Antarctic Division</span><span style="width:162.98pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>400,000</span></p></td><td style="width:59pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>380,000</span></p></td><td style="width:54.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>327,538</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Commonwealth Bureau of Meteorology</span><span style="width:68.53pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>900,000</span></p></td><td style="width:59pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,174,000</span></p></td><td style="width:54.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,021,598</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Analytical Services</span><span style="width:158.72pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>123,000</span></p></td><td style="width:59pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>124,000</span></p></td><td style="width:54.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>93,957</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Other science services</span><span style="width:145.96pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:63.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>33,000</span></p></td><td style="width:59pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>55,000</span></p></td><td style="width:54.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>53,575</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,456,000</span></p></td><td style="width:59pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,733,000</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,496,668</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-indent:0.25pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Commonwealth</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Scientific</span><span style="font-weight:bold"> </span><span style="font-weight:bold">and</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Industrial Research Organization—For expenditure under the Science and Industry Research Act</span><span style="font-weight:bold"></span></p></td><td style="width:63.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,480,000</span></p></td><td style="width:59pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,700,000</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,550,000</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-indent:0.25pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Anglo-Australian Telescope Board—For expenditure for the purposes of the Board</span><span style="width:22.32pt; text-indent:0pt; display:inline-block"></span></p></td><td style="width:63.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>491,000</span></p></td><td style="width:59pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,580,000</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,580,000</span></p></td></tr><tr style="height:1pt"><td style="width:275pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">5.</span><span style="font-weight:bold">—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act</span><span style="font-weight:bold"></span></p></td><td style="width:63.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,935,000</span></p></td><td style="width:59pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>400,000</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>400,000</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:16.8pt"><td style="width:257.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.05pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span style="font-weight:bold">1974-75</span></p></td><td colspan="2" style="width:134.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:17.25pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF SCIENCE</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:0.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>930.</span><span>—CAPITAL WORKS AND SERVICES —</span><span style="font-style:italic">continued</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:0.5pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">6.</span><span style="font-weight:bold">—Working Capital Advance for payment to Cafeteria (Science) Trust Account</span><span style="width:18.39pt; display:inline-block"></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>930</span></p></td><td style="width:64.05pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,428,000</span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,504,000</span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,071,592</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>933.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Research grants</span><span style="width:153.06pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,335,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,901,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,900,500</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>934.</span><span>—OTHER SERVICES</span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Mildura balloon launching facility</span><span style="width:72.04pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>220,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Astronomical Research Instrument</span><span>—Design Study</span><span style="width:6.52pt; display:inline-block"></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>75,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>934</span></p></td><td style="width:64.05pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>295,000</span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-style:italic">Department</span><span style="font-variant:small-caps"> of Science</span></p></td><td style="width:64.05pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">14,058,000</span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">15,405,000</span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">14,972,092</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT</span><span style="font-weight:bold"> </span><span style="font-weight:bold">OF</span><span style="font-weight:bold"> </span><span style="font-weight:bold">SERVICES AND</span><span style="font-weight:bold"> </span><span style="font-weight:bold">PROPERTY</span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>940.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Acquisition of Sites and Buildings—Departmental—</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02. Department of Aboriginal Affairs</span><span style="width:73.65pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>123,500</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03. Department of Agriculture</span><span style="width:104.51pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05. Department of the Capital Territory</span><span style="width:64.8pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,848,600</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,070,800</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,068,977</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>06. Department of Customs and Excise</span><span style="width:66pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>50,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>84,800</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>61,813</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>07. Department of Education</span><span style="width:110.62pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>16,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,500</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>10. Department of Health</span><span style="width:125.89pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>22,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>21,997</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>11. Department of Housing and Construction</span><span style="width:39.72pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,100</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>85,900</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>84,200</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>12. Department of Labor and Immigration</span><span style="width:52.58pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>825,500</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>214,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>192,459</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>13. Department of Manufacturing Industry</span><span style="width:50.44pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>18,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>298,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>296,250</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>17. Department of the Northern Territory</span><span style="width:56.86pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,723,600</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,641,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,488,636</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>20. Department of Repatriation and Compensation</span><span style="width:15.91pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>360,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>21. Department of Science</span><span style="width:121.01pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>203,200</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>536,100</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>485,965</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>22. Department of Science</span><span>—Commonwealth Scientific and Industrial Research Organization</span><span style="width:15.27pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>40,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>854,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>799,434</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>23. Department of Services and Property</span><span style="width:58.69pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,767,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,610,400</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,609,635</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>24. Department of Social Security</span><span style="width:88.31pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>42,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,600</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>27. Department of Transport</span><span style="width:112.45pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,842,000</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,823,200</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,537,821</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>30. Department of Urban and Regional Development</span><span style="width:4.62pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,200</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,038,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,035,948</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:20.9pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Attorney-General's Department</span><span style="width:85.39pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:20.65pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Australian Taxation Office</span><span style="width:105.64pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>72,000</span></p></td><td style="width:65.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>70,338</span></p></td></tr><tr style="height:1pt"><td style="width:257.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>28,872,700</span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>27,374,800</span></p></td><td style="width:65.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>26,757,073</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:255.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:65.45pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span style="font-weight:bold">1974-75</span></p></td><td colspan="2" style="width:135.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:65.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:65.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:65.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF SERVICES AND PROPERTY</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-indent:0.25pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>940.</span><span>—CAPITAL WORKS AND SERVICES —</span><span style="font-style:italic">continued</span></p></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:0.25pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Acquisition of Sites and Buildings—Sound</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Broadcasting and Television Services—</span></p></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Sound broadcasting transmission</span><span style="width:77.57pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,100</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,500</span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>50</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Television transmission</span><span style="width:118.2pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,900</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,000</span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,648</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Sound broadcasting studios</span><span style="width:102.01pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,575,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>113,500</span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>98,000</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Television studios</span><span style="width:142.44pt; font-family:'Lucida Console', monospace; display:inline-block">.....................</span></p></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,479,300</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.45pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,077,300</span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>126,000</span></p></td><td style="width:65.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,698</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:65.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Department of Services and Property</span><span style="width:59.44pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>375,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>344,200</span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>292,846</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Services and Property</span></p></td><td style="width:65.45pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">32,325,000</span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">27,845,000</span></p></td><td style="width:65.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">27,150,617</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF SOCIAL SECURITY</span></p></td><td style="width:65.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>945.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Computing equipment</span><span style="width:123.61pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,145,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,300,000</span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,053,558</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Rehabilitation service</span><span style="width:126.08pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>70,000</span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>64,791</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.45pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,245,000</span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,370,000</span></p></td><td style="width:65.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,118,349</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—For expenditure under the Health Insurance Commission Act</span><span style="width:16.01pt; display:inline-block"></span></p></td><td style="width:65.45pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,770,000</span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>945</span></p></td><td style="width:65.45pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,015,000</span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,370,000</span></p></td><td style="width:65.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,118,349</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; margin-right:20.15pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>947.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:65.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. States Grants (Home Care) Act</span><span>—Grants towards costs of Senior Citizens Centres</span><span style="width:14.36pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,500,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,200,000</span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>650,628</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. States Grants (Home Care) Act</span><span>—Grants towards salaries of Welfare Officers</span><span style="width:33.05pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>150,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>130,000</span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>74,201</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>03. States Grants (Home Care) Act</span><span>—Grants towards costs of home care services</span><span style="width:34.55pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,500,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,219,000</span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,218,068</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>04. Grants for social planning units</span><span style="width:83.1pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></div></td><td style="width:65.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>120,000</span></p></td><td style="width:65.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>120,000</span></p></td><td style="width:65.95pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>120,000</span></p></td></tr><tr style="height:1pt"><td style="width:255.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>947</span></p></td><td style="width:65.45pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,270,000</span></p></td><td style="width:65.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,669,000</span></p></td><td style="width:65.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,062,897</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:16.8pt"><td style="width:256.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.15pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1974-75</span></p></td><td colspan="2" style="width:136pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:17.25pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.45pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF SOCIAL SECURITY</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>948.</span><span>—OTHER SERVICES</span></p></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>06. Grants to organizations for welfare rights services</span></p></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>07. Grants to organizations providing assistance to homeless persons</span><span style="width:14.75pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,700,000</span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>948</span></p></td><td style="width:63.15pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,800,000</span></p></td><td style="width:64.45pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Social Security</span></p></td><td style="width:63.15pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">17,085,000</span></p></td><td style="width:64.45pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">16,039,000</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">11,181,246</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF THE SPECIAL MINISTER OF STATE</span></p></td><td style="width:63.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>950.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings, Works, Plant and Equipment—</span></p></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01. Australian War Memorial</span><span style="width:108.17pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></div></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,000</span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,200</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,992</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02. Christmas</span><span> </span><span>Island</span><span> </span><span>(recoverable from</span><span> </span><span>Christmas Island Phosphate Commission)</span><span style="width:29.92pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>95,000</span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>45,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>29,114</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03. Australian Bureau of Statistics</span><span style="width:87.08pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>346,000</span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,508,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,072,404</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of the Special Minister of State</span></p></td><td style="width:63.15pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">448,000</span></p></td><td style="width:64.45pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1,558,200</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1,106,510</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF TOURISM AND RECREATION</span></p></td><td style="width:63.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:21.35pt; text-indent:0.25pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>958.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:22.55pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Community recreation complexes</span><span>—Investigations</span></p></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>120,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>120,000</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:22.55pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Grants towards development of tourist attractions</span></p></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,750,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>97,500</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>958</span></p></td><td style="width:63.15pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.45pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,870,000</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>217,500</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>959.</span><span>—OTHER SERVICES</span></p></td><td style="width:63.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01. Capital assistance for leisure facilities</span><span style="width:55.03pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,500,000</span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,215,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,397,990</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02. Community recreation</span><span>—Development studies</span><span style="width:18.96pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></div></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>250,000</span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03. Community recreation</span><span>—Leadership development</span><span style="width:3.09pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>77,000</span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>04. Community recreation</span><span>—Innovative programs—Grants-in-aid</span><span style="width:29.74pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>50,000</span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05. Physical recreation development</span><span style="width:78.24pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>06. Tourism Development Loans</span><span style="width:92.88pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></div></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>700,000</span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>07. Development of tourist attractions</span><span>—Grants</span><span style="width:30.87pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></div></td><td style="width:63.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,250,000</span></p></td><td style="width:64.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>959</span></p></td><td style="width:63.15pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,927,000</span></p></td><td style="width:64.45pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,215,000</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,397,990</span></p></td></tr><tr style="height:1pt"><td style="width:256.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Tourism and Recreation</span></p></td><td style="width:63.15pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">7,927,000</span></p></td><td style="width:64.45pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">5,085,000</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1,615,490</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:16.8pt"><td style="width:254.95pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.9pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span style="font-weight:bold">1974-75</span></p></td><td colspan="2" style="width:136.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:16.8pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.6pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:40.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF TRANSPORT</span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>960.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-indent:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Vessels, Plant and Equipment—Surface Transport Group</span><span style="width:32.28pt; text-indent:0pt; display:inline-block"></span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,210,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>880,970</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.25pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Commonwealth Railways—Buildings, Works, Plant and Equipment—</span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.9pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Trans-Australian Railway</span><span style="width:106.46pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,871,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,950,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,663,401</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.9pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Central Australia Railway</span><span style="width:105.54pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>350,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>693,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>608,434</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.9pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. North Australia Railway</span><span style="width:112.26pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,156,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,292,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,150,991</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Seat of Government Railway</span><span style="width:92.61pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>23,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>65,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,273</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>05. Tarcoola to Alice Springs Railway</span><span style="width:67.86pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,000,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,538,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:24pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Port Augusta to Whyalla Railway</span><span style="width:72.33pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>130,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>129,345</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.9pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,400,000</span></p></td><td style="width:64.6pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,668,000</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,557,444</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:0.7pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Australian</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Coastal</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Shipping</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Commission—For expenditure</span><span style="font-weight:bold"> </span><span style="font-weight:bold">under</span><span style="font-weight:bold"> </span><span style="font-weight:bold">the</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Australian</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Coastal</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Shipping Commission Act</span><span style="font-weight:bold"></span></p></td><td style="width:64.9pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>54,700,000</span></p></td><td style="width:64.6pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,000,000</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:1.2pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Wilson's Promontory Lightstation—Contribution towards construction of access track</span><span style="width:6.07pt; display:inline-block"></span></p></td><td style="width:64.9pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>43,000</span></p></td><td style="width:64.6pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,000</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">5.</span><span style="font-weight:bold">—Development of Australian Urban Passenger Train</span></p></td><td style="width:64.9pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>870,000</span></p></td><td style="width:64.6pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">6.</span><span style="font-weight:bold">—Plant and Equipment—Air Transport Group—</span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Navigational aids, communications, power and lighting equipment</span><span style="width:7.73pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,280,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,900,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,950,065</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02. Aircraft, launches, vehicles, engines and equipment</span></p></div></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,380,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,800,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,767,245</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03. Computing equipment</span><span style="width:123.11pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></div></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>180,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>223,349</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.9pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,840,000</span></p></td><td style="width:64.6pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,000,000</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,940,659</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">7.</span><span style="font-weight:bold">—Parramatta Railway</span><span style="width:129.33pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...................</span></p></td><td style="width:64.9pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,500,000</span></p></td><td style="width:64.6pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-left:146.4pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>960</span></p></td><td style="width:64.9pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>91,353,000</span></p></td><td style="width:64.6pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>33,883,000</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>24,384,073</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:23.5pt; text-indent:0.5pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>963.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:64.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:2.65pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For</span><span style="font-weight:bold"> </span><span style="font-weight:bold">expenditure</span><span style="font-weight:bold"> </span><span style="font-weight:bold">under</span><span style="font-weight:bold"> </span><span style="font-weight:bold">the</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Railway</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Agreement [Western Australia] Act</span><span style="width:4.71pt; display:inline-block"></span></p></td><td style="width:64.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>348,000</span></p></td><td style="width:64.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>508,000</span></p></td><td style="width:67.55pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>508,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Promotion of road safety practices</span><span style="width:63.65pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........</span></p></td><td style="width:64.9pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>150,000</span></p></td><td style="width:64.6pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>150,000</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>150,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—For expenditure on railway works in New South Wales</span><span style="width:11.47pt; display:inline-block"></span></p></td><td style="width:64.9pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,000</span></p></td><td style="width:64.6pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:67.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:16.8pt"><td style="width:257.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span style="font-weight:bold">1974-75</span></p></td><td colspan="2" style="width:133.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:17.25pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:65.1pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:65.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF TRANSPORT</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:27.1pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>963.</span><span>—PAYMENTS TO OR FOR THE STATES—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Assistance to Western Australia—Perth Underground Railway Study</span><span style="width:15.03pt; display:inline-block"></span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>46,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>188,000</span></p></td><td style="width:64.85pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>188,000</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">5.</span><span style="font-weight:bold">—For expenditure under the Adelaide-Crystal Brook Railway Agreement</span><span style="width:5.6pt; display:inline-block"></span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>900,000</span></p></td><td style="width:65.1pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-indent:17.5pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Eyre and Barkly Highways</span><span style="font-weight:bold">—Contribution to maintenance</span><span style="width:31.78pt; text-indent:0pt; display:inline-block"></span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.1pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>64,000</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>64,000</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-indent:17.75pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Assistance to Western Australia</span><span style="font-weight:bold">—To purchase ship to maintain State shipping service to Darwin</span><span style="font-weight:bold"></span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.1pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000,000</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-indent:17.5pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Assistance to South Australia for sealing of Eyre Highway</span><span style="width:34.56pt; text-indent:0pt; display:inline-block"></span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.1pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>625,000</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>625,000</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-indent:17.5pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">For expenditure on road safety traffic management improvements</span><span style="width:31.81pt; text-indent:0pt; display:inline-block"></span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.1pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,000,000</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-indent:16.8pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">For expenditure under the Railway Standardization [South Australia] Agreement Act</span><span style="width:12.81pt; text-indent:0pt; display:inline-block"></span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.1pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>18,625</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>963</span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,469,000</span></p></td><td style="width:65.1pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,135,000</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,853,625</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>964.</span><span>—OTHER SERVICES</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:6.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Construction of a Dry Dock at Newcastle</span><span style="width:39.29pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,750,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.85pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Transport</span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">96,572,000</span></p></td><td style="width:65.1pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">40,018,000</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">30,237,698</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:30.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF THE TREASURY</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>965.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Royal Australian Mint</span><span style="width:122.61pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>266,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>82,000</span></p></td><td style="width:64.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>62,334</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Australian Taxation Office</span><span style="width:103.09pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,287,000</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,930,000</span></p></td><td style="width:64.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,172,962</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Department of the Treasury</span><span style="width:99.74pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>611,500</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,731,850</span></p></td><td style="width:64.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,412,516</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Australian</span><span> </span><span>Government</span><span> </span><span>Retirements</span><span> </span><span>Benefits Office</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>28,300</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>120,650</span></p></td><td style="width:64.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>92,368</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>05. Sub-Treasuries</span><span style="width:154.76pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:64.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>449,200</span></p></td><td style="width:65.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:64.85pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,642,000</span></p></td><td style="width:65.1pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,864,500</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,740,180</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:16.8pt"><td style="width:253.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:65.15pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span style="font-weight:bold">1974-75</span></p></td><td colspan="2" style="width:137.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:21.75pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:67.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:65.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:67.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF THE TREASURY</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:65.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.25pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>965.</span><span>—CAPITAL WORKS AND SERVICES —</span><span style="font-style:italic">continued</span></p></td><td style="width:65.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Advances and Loans—</span></p></td><td style="width:65.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01. Commonwealth Banks Act</span><span>—Repayable advance to the Commonwealth Development Bank</span><span style="width:5.15pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,000,000</span></p></td><td style="width:67.8pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>965</span></p></td><td style="width:65.15pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,642,000</span></p></td><td style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>26,864,500</span></p></td><td style="width:67.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,740,180</span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>967.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:65.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Loan to Queensland for community</span><span> </span><span>services</span><span>—Townsville</span><span style="width:9.31pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>67,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>301,008</span></p></td><td style="width:67.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>301,008</span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Natural disasters</span><span>—Victoria</span><span style="width:102.14pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:65.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,008,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>30,000</span></p></td><td style="width:67.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>22,000</span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Natural disasters</span><span>—New South Wales</span><span style="width:58.76pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></td><td style="width:65.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,856,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,056,000</span></p></td><td style="width:67.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Natural disasters</span><span>—South Australia</span><span style="width:69.89pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></td><td style="width:65.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>500,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:67.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05. Payments to New South Wales and Queensland in relation to Glenlyon Dam</span><span style="width:0.65pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:65.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>880,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>880,000</span></p></td><td style="width:67.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:21.6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Non-metropolitan unemployment relief grants</span><span style="width:20.06pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></td><td style="width:65.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,000,000</span></p></td><td style="width:67.8pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>967</span></p></td><td style="width:65.15pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,311,000</span></p></td><td style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,267,008</span></p></td><td style="width:67.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,323,008</span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of the Treasury</span></p></td><td style="width:65.15pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">16,953,000</span></p></td><td style="width:65.4pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">41,131,508</span></p></td><td style="width:67.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">38,063,188</span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">ADVANCE TO THE TREASURER</span></p></td><td style="width:65.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>970.</span><span>—ADVANCE TO THE TREASURER</span></p></td><td style="width:65.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:21.35pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>To enable the Treasurer</span><span>—</span></p></td><td style="width:65.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-right:0.7pt; margin-left:26.65pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; font-size:11pt"><span>(</span><span style="font-style:italic">a</span><span>) To make advances that will be recovered during the financial year;</span></p></div></td><td style="width:65.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-right:0.7pt; margin-left:26.65pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; font-size:11pt"><span>(</span><span style="font-style:italic">b</span><span>) to make moneys available for expenditure, particulars of which will afterwards be submitted to the Parliament, including payments by way of financial assistance to a State on such terms and conditions, if any, as the Treasurer determines; and</span></p></div></td><td style="width:65.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:67.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:253.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-right:0.7pt; margin-left:26.65pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; font-size:11pt"><span>(</span><span style="font-style:italic">c</span><span>) to make moneys available for expenditure pending</span><span> </span><span>the</span><span> </span><span>issue</span><span> </span><span>of a</span><span> </span><span>warrant</span><span> </span><span>of the Governor-General specifically applicable to the expenditure</span><span></span></p></div></td><td style="width:65.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">75,000,000</span></p></td><td style="width:65.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">50,000,000</span></p></td><td style="width:67.8pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>(</span><span style="font-style:italic">a</span><span>)</span></p></td></tr></tbody></table>

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:16.8pt"><td style="width:234.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1974-75</span></p></td><td colspan="2" style="width:149pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1973</span><span>–74</span></p></td></tr><tr style="height:17.25pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT</span></p></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>971.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the National Capital Development Commission Act</span><span style="width:27.22pt; display:inline-block"></span></p></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>134,000,000</span></p></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>99,500,000</span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>99,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—For expenditure under the Cities Commission Act—Holsworthy Investigatory Project</span><span style="width:10.7pt; display:inline-block"></span></p></td><td style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,000,000</span></p></td><td style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Glebe Estate Rehabilitation</span><span style="width:78.7pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...........</span></p></td><td style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000,000</span></p></td><td style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division 971</span></p></td><td style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>141,000,000</span></p></td><td style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>99,500,000</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>99,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:19.45pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>972.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Regional Organizations Assistance Program</span><span style="width:10.41pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>314,000</span></p></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Area Improvement Program</span><span style="width:80.99pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>600,000</span></p></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,000,000</span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,400,000</span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. National Estate Program</span><span style="width:96.86pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,939,000</span></p></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,500,000</span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>288,000</span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>972</span></p></td><td style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,853,000</span></p></td><td style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,500,000</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,688,000</span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>973.</span><span>—OTHER SERVICES</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01. National</span><span> </span><span>Estate</span><span> </span><span>Program</span><span>—Expenditure</span><span> </span><span>in</span><span> </span><span>the Territories</span><span style="width:15.44pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Local Government Scholarship Scheme</span><span>—College of Advanced Education</span><span style="width:10.15pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,000</span></p></td><td style="width:72.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:72.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>973</span></p></td><td style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>112,000</span></p></td><td style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-variant:small-caps">Department of Urban and Regional Development</span><span style="width:8.84pt; display:inline-block"></span></p></td><td style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">143,965,000</span></p></td><td style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">110,000,000</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">107,188,000</span></p></td></tr><tr style="height:1pt"><td style="width:234.5pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total </span><span style="font-style:italic">Departments</span><span style="font-variant:small-caps"> and Services</span></p></td><td style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1,670,805,000</span></p></td><td style="width:72.5pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1,337,888,728</span></p></td><td style="width:72.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1,148,500,777</span></p></td></tr></tbody></table>