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Appropriation Act (No. 2) 1978-79
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Appropriation Act (No. 2) 1978‑79
Image unavailable in extracted text Image unavailable in extracted text No. 142 of 1978
AN ACT
To appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1979.
[Assented to 22 November 1978]
BE IT ENACTED by the Queen, and the Senate and House of Representatives of the Commonwealth of Australia, as follows:
Short title
This Act may be cited as the Appropriation Act (No. 2) 1978–79.
Commencement
This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $1,001,484,000
The Minister for Finance 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 1979, the sum of $1,001,484,000.
15834/78 Cat. No. 78 5283 5—Recommended retail price 60c
Appropriation of $1,593,902,000
The sums authorized by the Supply Act (No. 2) 1978–79 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 $1,593,902,000 are appropriated, and shall be deemed to have been appropriated as from 1 July 1978, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.
Payments to a State out of such of the moneys appropriated by this Act as are specified in Division 846 in Schedule 2 shall be made on such terms and conditions, if any, as the Minister for Finance determines and in accordance with any determinations by the Minister for Finance as to the amounts and times of the payments.
Image unavailable in extracted text Image unavailable in extracted text SCHEDULE 1
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
$ Section 4 By the Supply Act (No. 2) 1978–79. 592,418,000 By this Act................. 1,001,484,000 Total.................. 1,593,902,000
Section 1 - Appropriation Act (No. 2) 1978-79 - Appropriation Act (No. 2) 1978-79 | Zoe Page Reference Departments and Services Total $ 6 Parliament.............................................. .. 6 Department of Aboriginal Affairs............................... 34,699,000 6 Department of Administrative Services........................... 37,948,000 8 Attorney‑General's Department........................ 3,066,000 8 Department of Business and Consumer Affairs...................... 1,810,000 9 Department of the Capital Territory.............................. 171,823,000 9 Department of Construction................................... 94,480,000 10 Department of Education..................................... 13,807,000 11 Department of Employment and Industrial Relations.................. 7,259,000 12 Department of Environment, Housing and Community Development........ 345,282,000 13 Department of Finance...................................... 25,151,000 14 Advance to the Minister for Finance............................. 100,000,000 14 Department of Foreign Affairs................................. 12,337,000 15 Department of Health....................................... 95,473,000 16 Department of Home Affairs.................................. 1,261,000 17 Department of Immigration and Ethnic Affairs...................... 1,450,000 18 Department of Industry and Commerce........................... 1,090,000 18 Department of National Development............................ 63,991,000 20 Department of the Northern Territory............................ 280,300,000 21 Postal and Telecommunications Department........................ 12,575,000 21 Department of Primary Industry................................ 85,579,000 22 Department of the Prime Minister and Cabinet...................... 865,000 23 Department of Productivity................................... 7,075,000 23 Department of Science...................................... 20,140,000 24 Department of Social Security................................. 60,046,000 24 Department of Trade and Resources............................. 43,065,000 25 Department of Transport..................................... 57,487,000 26 Department of the Treasury................................... 2,706,000 26 Department of Veterans' Affairs................................ 13,137,000 TOTAL........................................... 1,593,902,000
Appropriation—1978‑79, Black figures
Expenditure—1977‑78, Light figures
<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:41pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="background-color:#ffffff"><span>Page Reference</span></p></td><td style="width:171.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="background-color:#ffffff"><span>Departments and Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>Capital Works and Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>Payments to or for the States</span></p></td><td style="width:44.65pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>Other Services</span></p></td><td style="width:52.3pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>Total</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:171.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:44.65pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:52.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>6</span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Parliament</span><span style="width:121.18pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:21.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>8,919</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>8,919</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>6</span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Aboriginal Affairs</span><span style="width:29.82pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">105,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">34,144,000</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">450,000</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">34,699,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:21.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>95,698</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>32,053,500</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>32,149,198</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>6</span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Administrative Services</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">37,919,500</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">28,500</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">37,948,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:21.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>37,549,437</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>37,549,437</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>8</span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Attorney</span><span>‑</span><span>General's Department</span><span style="width:1.36pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,323,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,483,000</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">260,000</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,066,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:21.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,231,915</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,065,041</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>80,000</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>2,376,956</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>8</span></p></td><td rowspan="2" style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt"><span>Department of Business and Consumer Affairs</span><span style="width:28.54pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,660,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">150,000</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,810,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:21.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,148,965</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,148,965</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>9</span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of the Capital Territory</span><span style="width:21.78pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">171,823,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">171,823,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:21.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>212,148,059</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>212,148,059</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>9</span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Construction</span><span style="width:52.3pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">94,480,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">94,480,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:21.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>90,786,785</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>90,786,785</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>10</span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Education</span><span style="width:63.43pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">10,504,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,089,000</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">214,000</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">13,807,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:21.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>10,135,035</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,465,900</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>11,600,935</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>11</span></p></td><td rowspan="2" style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Employment and Industrial Relations</span><span style="width:5.77pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,984,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5,200,000</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">75,000</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,259,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:21.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,696,482</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>5,252,980</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>71,702</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,021,164</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>12</span></p></td><td rowspan="2" style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Environment, Housing and Community Development</span><span style="width:12.77pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,917,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">342,175,000</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">190,000</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">345,282,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:21.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>4,447,896</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>28,518,764</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>32,966,660</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>13</span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Finance</span><span style="width:72.31pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,206,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">15,980,000</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,965,000</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">25,151,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:21.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>781,045</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>64,100,020</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>2,376,000</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>67,257,065</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>14</span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Foreign Affairs</span><span style="width:42.04pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,865,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">8,472,000</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">12,337,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:21.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>203,468</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>203,468</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>15</span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Health</span><span style="width:77.31pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">9,190,500</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">86,282,500</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">95,473,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:21.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>12,932,934</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>146,375,880</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>159,308,814</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>16</span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Home Affairs</span><span style="width:48.71pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,209,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">52,000</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,261,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:21.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>721,448</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">721,448</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>17</span></p></td><td rowspan="2" style="width:171.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt"><span>Department of Immigration and Ethnic Affairs</span><span style="width:29.12pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">646,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">804,000</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,450,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>551,847</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:44.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>551,847</span></p></td></tr></tbody></table>
Appropriation—1978‑79, Black figures
Expenditure—1977‑78, Light figures
<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:41pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="background-color:#ffffff"><span>Page Reference</span></p></td><td style="width:158pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="background-color:#ffffff"><span>Departments and Services</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Capital Works and Services</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Payments to or for the States</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Other Services</span></p></td><td style="width:60.45pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Total</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:158pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:48.25pt; text-align:justify; background-color:#ffffff"><span>$</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:46.8pt; text-align:justify; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:44.15pt; text-align:justify; background-color:#ffffff"><span>$</span></p></td><td style="width:60.45pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.7pt; text-align:justify; background-color:#ffffff"><span>18</span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Industry and Commerce</span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,090,000</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,090,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.45pt; text-align:justify; background-color:#ffffff"><span>18</span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of National Development</span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">41,510,000</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">17,591,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,890,000</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">63,991,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>43,517,271</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>11,395,615</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>54,912,886</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; background-color:#ffffff"><span>20</span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of the Northern Territory</span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">280,300,000</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">280,300,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>124,808,852</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>267,139</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>125,075,991</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; background-color:#ffffff"><span>21</span></p></td><td rowspan="2" style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt"><span>Postal and Telecommunications Department</span><span style="width:2.55pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">12,425,000</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">150,000</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">12,575,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>76,213,025</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>76,213,025</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; background-color:#ffffff"><span>21</span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Primary Industry</span><span style="width:29.42pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5,000</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">85,089,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">485,000</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">85,579,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>71,143,898</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>71,143,898</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; background-color:#ffffff"><span>22</span></p></td><td rowspan="2" style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt"><span>Department of the Prime Minister and Cabinet</span><span style="width:29.94pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">865,000</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">865,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,149,954</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,149,954</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; background-color:#ffffff"><span>23</span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Productivity</span><span style="width:48.02pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5,875,000</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,200,000</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,075,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>7,131,902</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>7,131,902</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; background-color:#ffffff"><span>23</span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Science</span><span style="width:66.37pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">8,147,000</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11,893,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">100,000</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">20,140,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>6,753,647</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>10,154,999</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>16,908,646</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; background-color:#ffffff"><span>24</span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Social Security</span><span style="width:36.65pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,316,000</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">58,730,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">60,046,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>979,768</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>67,777,741</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>68,757,509</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; background-color:#ffffff"><span>24</span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Trade and Resources</span><span style="width:13.62pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,000,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">40,065,000</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">43,065,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>9,000,000</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>3,000,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>12,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; background-color:#ffffff"><span>25</span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Transport</span><span style="width:58.59pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">45,337,000</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11,650,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">500,000</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">57,487,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>40,105,783</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>8,701,720</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>48,807,503</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; background-color:#ffffff"><span>26</span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of the Treasury</span><span style="width:47.21pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,703,000</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,706,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>750,803</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>750,803</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; background-color:#ffffff"><span>26</span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>Department of Veterans' Affairs</span><span style="width:29.31pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">13,137,000</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">13,137,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>25,832,329</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>25,832,329</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:158pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-left:36pt; text-align:justify; background-color:#ffffff"><span>TOTAL</span><span style="width:89.23pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">750,452,000</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">676,309,500</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">67,140,500(</span><span style="font-weight:bold; font-style:italic">a</span><span style="font-weight:bold">)</span></p></td><td style="width:60.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,493,902,000</span></p></td></tr><tr style="height:1pt"><td style="width:41pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:158pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span></span></p></div></td><td style="width:54.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>710,683,267</span></p></td><td style="width:54.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>451,006,058</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>2,794,841</span></p></td><td style="width:60.45pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,164,484,166</span></p></td></tr></tbody></table>
(a) Excludes appropriation Division No. 850—Advance to the Minister for Finance, $100,000,000
<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:255.65pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:48.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:139.2pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:19.5pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:83.65pt; 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="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:51.55pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">PARLIAMENT</span></p></td><td style="width:48.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:83.65pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:51.55pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span>CAPITAL WORKS AND SERVICES</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:13.45pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Plant and Equipment</span><span style="font-weight:bold">—</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:23.05pt; text-align:justify; background-color:#ffffff"><span>Joint House Department</span><span style="width:124.55pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:83.65pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">9,000</span></p></td><td style="width:51.55pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">8,919</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Parliament</span><span style="width:168.43pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...........................</span></p></td><td style="width:48.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:83.65pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">9,000</span></p></td><td style="width:51.55pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">8,919</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF ABORIGINAL AFFAIRS</span></p></td><td style="width:48.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:83.65pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.55pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>811.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; background-color:#ffffff"><span>01. General services</span><span style="width:156.5pt; font-family:'Lucida Console', monospace; display:inline-block">.........................</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">105,000</span></p></td><td style="width:83.65pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">123,000</span></p></td><td style="width:51.55pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">95,698</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>813.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:48.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:83.65pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.55pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-indent:0.25pt; 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">the</span><span style="font-weight:bold"> </span><span style="font-weight:bold">purpose</span><span style="font-weight:bold"> </span><span style="font-weight:bold">of the</span><span style="font-weight:bold"> </span><span style="font-weight:bold">States</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Grants</span><span style="font-weight:bold"> </span><span style="font-weight:bold">(Aboriginal Assistance) Act—</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>01. Housing</span><span style="width:188.71pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>11,131,000</span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>10,430,000</span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>10,130,000</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.45pt; text-align:justify; background-color:#ffffff"><span>02. Health</span><span style="width:195.69pt; font-family:'Lucida Console', monospace; display:inline-block">................................</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>12,654,000</span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>12,607,000</span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>12,366,500</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.7pt; text-align:justify; background-color:#ffffff"><span>03. Education</span><span style="width:181.56pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>6,255,000</span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>6,398,500</span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>6,398,500</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.9pt; text-align:justify; background-color:#ffffff"><span>04. Employment</span><span style="width:170.24pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>664,000</span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,184,000</span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,167,000</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.9pt; text-align:justify; background-color:#ffffff"><span>05. Welfare</span><span style="width:189.71pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,346,000</span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,376,000</span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,308,500</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:8.15pt; text-align:justify; background-color:#ffffff"><span>06. Town management and public utilities</span><span style="width:67.8pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>745,000</span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>683,000</span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>683,000</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:8.15pt; text-align:justify; background-color:#ffffff"><span>07. Training</span><span style="width:187.22pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,349,000</span></p></td><td style="width:83.65pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.55pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>813</span></p></td><td style="width:48.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">34,144,000</span></p></td><td style="width:83.65pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">32,678,500</span></p></td><td style="width:51.55pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">32,053,500</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>814.</span><span>—OTHER SERVICES</span></p></td><td style="width:48.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:83.65pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.55pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:8.4pt; text-align:justify; background-color:#ffffff"><span>01. Payment</span><span> </span><span>to</span><span> </span><span>the</span><span> </span><span>Northern</span><span> </span><span>Territory</span><span> </span><span>Housing Commission</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>450,000</span></p></td><td style="width:83.65pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.55pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Aboriginal Affairs</span><span style="width:72.6pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">............</span></p></td><td style="width:48.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">34,699,000</span></p></td><td style="width:83.65pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">32,801,500</span></p></td><td style="width:51.55pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">32,149,198</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF ADMINISTRATIVE SERVICES</span></p></td><td style="width:48.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:83.65pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.55pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>817.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; 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:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:9.6pt; text-align:justify; background-color:#ffffff"><span>02. Department of Aboriginal Affairs</span><span style="width:85.52pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>562,400</span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>210,500</span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>148,754</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:9.6pt; text-align:justify; background-color:#ffffff"><span>03. Department of Administrative Services.</span><span style="width:60.8pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>547,000</span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,719,800</span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,619,860</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:9.6pt; text-align:justify; background-color:#ffffff"><span>05. Department of Business and Consumer Affairs</span><span style="width:32.74pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>431,100</span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>257,700</span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>236,155</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:9.35pt; text-align:justify; background-color:#ffffff"><span>06. Department of the Capital Territory</span><span style="width:77.73pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>964,700</span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,386,700</span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>961,401</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:9.6pt; text-align:justify; background-color:#ffffff"><span>08. Department of Education</span><span style="width:119.13pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>45,000</span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>42,000</span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>34,000</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:9.6pt; text-align:justify; background-color:#ffffff"><span>09. Department of Employment and Industrial Relations</span><span style="width:9.97pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,058,400</span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>350,900</span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>280,432</span></p></td></tr><tr style="height:1pt"><td style="width:255.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:10.3pt; text-align:justify; background-color:#ffffff"><span>13. Department of Health</span><span style="width:132.31pt; font-family:'Lucida Console', monospace; display:inline-block">.....................</span></p></td><td style="width:48.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>264,500</span></p></td><td style="width:83.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>110,500</span></p></td><td style="width:51.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>110,500</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:254.8pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:133.65pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span style="font-style:italic">Department of Administrative Services</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:70.1pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td rowspan="2" style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; background-color:#ffffff"><span style="font-style:italic">Division </span><span>817.</span><span>—</span><span style="font-style:italic">Capital Works and Services</span><span>—</span><span style="font-style:italic">continued </span><span>1.</span><span>—</span><span style="font-style:italic">Acquisition of Sites and Buildings</span><span>—</span><span style="font-style:italic">Departmental</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:59.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:70.1pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:8.15pt; text-align:justify; background-color:#ffffff"><span>14. Department of Home Affairs</span><span style="width:105.86pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>6,250,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>10,300</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>10,300</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:8.4pt; text-align:justify; background-color:#ffffff"><span>18. Postal and Telecommunications Department</span><span style="width:43.95pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>300</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.7pt; text-align:justify; background-color:#ffffff"><span>22. Department of Science</span><span style="width:130.47pt; font-family:'Lucida Console', monospace; display:inline-block">.....................</span></p></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>572,900</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>400,800</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>397,787</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>23. Department of Science</span><span>—Commonwealth Scientific and Industrial Research Organization</span><span style="width:15.86pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>308,100</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>739,600</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>739,500</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.45pt; text-align:justify; background-color:#ffffff"><span>24. Department of Social Security</span><span style="width:101pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>659,200</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>308,200</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>286,000</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>27. Department of Transport</span><span style="width:123.19pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>2,308,900</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>4,197,700</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>3,250,181</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>29. Department of Veterans' Affairs</span><span style="width:93.91pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>4,500</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:23.3pt; text-align:justify; background-color:#ffffff"><span>Department of Construction</span><span style="width:109.3pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>43,000</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>38,800</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:23.3pt; text-align:justify; background-color:#ffffff"><span>Department of the Northern Territory</span><span style="width:71.56pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>915,700</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>623,950</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:23.3pt; text-align:justify; background-color:#ffffff"><span>Northern Territory Legislative Assembly</span><span style="width:57.38pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></td><td style="width:55pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>400</span></p></td><td style="width:70.1pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">13,977,000</span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">10,693,800</span></p></td><td style="width:70.1pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">8,737,620</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Buildings and Works—Overseas Operations Branch</span></p></td><td style="width:55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">8,940,000</span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">20,896,800</span></p></td><td style="width:70.1pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">20,894,228</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:18pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Plant and Equipment—Departmental—</span></p></td><td style="width:55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.1pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; background-color:#ffffff"><span>01. Department of Administrative Services</span><span style="width:66.4pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,109,600</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>490,000</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>422,413</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; background-color:#ffffff"><span>02. Vehicles and equipment</span><span>—Transport and Storage</span><span style="width:27.6pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>9,046,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>5,364,000</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>5,358,328</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; background-color:#ffffff"><span>03. Australian Government Publishing Service</span><span style="width:51.39pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,228,900</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,100,000</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>372,606</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; background-color:#ffffff"><span>04. Australian Information Service</span><span style="width:98.9pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>80,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>10,000</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>9,353</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>05. Communications</span><span> </span><span>and</span><span> </span><span>investigation</span><span> </span><span>equipment</span><span>—Commonwealth</span><span> </span><span>Police</span><span style="width:16.28pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:55pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>530,000</span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>751,200</span></p></td><td style="width:70.1pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>694,183</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11,994,500</span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,715,200</span></p></td><td style="width:70.1pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">6,856,883</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">5.</span><span style="font-weight:bold">—Plant and Equipment—Overseas Operations Branch</span></p></td><td style="width:55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,008,000</span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,492,000</span></p></td><td style="width:70.1pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,060,706</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:18pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">8.</span><span style="font-weight:bold">—Advances and Loans—</span></p></td><td style="width:55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.1pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01. Working Capital Advance</span><span>—Furniture and fittings purchases (for payment to the Commonwealth Government Stores Trust Account)</span><span></span></p></div></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>600,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. Working Capital</span><span> </span><span>Advance (for payment to the Transport and Storage Trust Account)</span><span style="width:34.74pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:55pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>400,000</span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:70.1pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,000,000</span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:70.1pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>817</span></p></td><td style="width:55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">37,919,500</span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">40,797,800</span></p></td><td style="width:70.1pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">37,549,437</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>819.</span><span>—OTHER SERVICES</span></p></td><td style="width:55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.1pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01. Ninth International Congress of the International Association for Child Psychiatry and Allied Professions</span><span>—Australia 1978</span><span></span></p></div></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>15,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. Eighth Conference of the International Organization of Citrus Virologists</span><span>—Australia 1979</span><span style="width:10.83pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>3,500</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:70.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03. International Conference on Mining and Metallurgy</span><span>—Australia 1978</span><span style="width:24.65pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:55pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>10,000</span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:70.1pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>819</span></p></td><td style="width:55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">28,500</span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:70.1pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:254.8pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Administrative Services</span><span style="width:49.29pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">........</span></p></td><td style="width:55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">37,948,000</span></p></td><td style="width:59.55pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">40,797,800</span></p></td><td style="width:70.1pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">37,549,437</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:249.6pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:69.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:124.55pt; 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>1976</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:49.6pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">ATTORNEY</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">GENERAL'S DEPARTMENT</span></p></td><td style="width:69.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:49.6pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:18pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>823.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:69.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:49.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings and Works—</span></p></td><td style="width:69.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:49.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; background-color:#ffffff"><span>01. Commonwealth</span><span>‑</span><span>State Law Courts, Sydney</span><span style="width:15.43pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></td><td style="width:69.3pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">635,000</span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,600,000</span></p></td><td style="width:49.6pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,155,239</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:69.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:49.6pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; background-color:#ffffff"><span>01. Computing equipment</span><span style="width:134.33pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:69.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>162,000</span></p></td><td style="width:70.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>60,000</span></p></td><td style="width:49.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>02. Court reporting equipment</span><span style="width:117.15pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:69.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>510,000</span></p></td><td style="width:70.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>79,000</span></p></td><td style="width:49.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>76,676</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>03. Other equipment</span><span style="width:156.32pt; font-family:'Lucida Console', monospace; display:inline-block">.........................</span></p></td><td style="width:69.3pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>16,000</span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:49.6pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:69.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">688,000</span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">139,000</span></p></td><td style="width:49.6pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">76,676</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>823</span></p></td><td style="width:69.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,323,000</span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,739,000</span></p></td><td style="width:49.6pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,231,915</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>824.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:69.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:49.6pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>01. Family</span><span> </span><span>Law</span><span> </span><span>Act</span><span>—Family</span><span> </span><span>Court</span><span> </span><span>of</span><span> </span><span>Western Australia</span><span style="width:8.84pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></td><td style="width:69.3pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,483,000</span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,281,400</span></p></td><td style="width:49.6pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,065,041</span></p></td></tr><tr style="height:22.65pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>825.</span><span>—OTHER SERVICES</span></p></td><td style="width:69.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:49.6pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01. For expenditure under legislation of the Northern Territory relating to the provision of Legal Aid</span><span style="width:22.13pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:69.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>260,000</span></p></td><td style="width:70.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>311,900</span></p></td><td style="width:49.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:23.05pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Legal Aid</span><span>—Reimbursements and other payments to the States in accordance with agreements and arrangements between the Commonwealth and States</span></p></div></td><td style="width:69.3pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>750,000</span></p></td><td style="width:49.6pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>80,000</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>825</span></p></td><td style="width:69.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">260,000</span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,061,900</span></p></td><td style="width:49.6pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">80,000</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-bottom:6pt; background-color:#ffffff"><span style="font-weight:bold">Total: Attorney</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">General's Department</span><span style="width:40.96pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">......</span></p></td><td style="width:69.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:0.7pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,066,000</span></p></td><td style="width:70.95pt; 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:0.7pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,082,300</span></p></td><td style="width:49.6pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,376,956</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS</span></p></td><td style="width:69.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:49.6pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>826.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:69.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:49.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:69.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:49.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; background-color:#ffffff"><span>01. Launches, engines and equipment</span><span style="width:88.54pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></td><td style="width:69.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>36,000</span></p></td><td style="width:70.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>25,000</span></p></td><td style="width:49.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>20,134</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; background-color:#ffffff"><span>02. Communications and investigation equipment</span><span style="width:40.16pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:69.3pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,072,000</span></p></td><td style="width:70.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>429,000</span></p></td><td style="width:49.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>269,913</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; background-color:#ffffff"><span>03. Computing equipment</span><span style="width:134.58pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:69.3pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>552,000</span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>996,000</span></p></td><td style="width:49.6pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>858,918</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>826</span></p></td><td style="width:69.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,660,000</span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,450,000</span></p></td><td style="width:49.6pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,148,965</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>827.</span><span>—OTHER SERVICES</span></p></td><td style="width:69.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:49.6pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01. National Companies and Securities Commission</span><span>—Office of Provisional Executive Director</span><span style="width:7.21pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:69.3pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">150,000</span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:49.6pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:249.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Business and Consumer Affairs</span><span style="width:16.47pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..</span></p></td><td style="width:69.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,810,000</span></p></td><td style="width:70.95pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,450,000</span></p></td><td style="width:49.6pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,148,965</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:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:120.05pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:20.85pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:62.3pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:53.75pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF THE CAPITAL TERRITORY</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:62.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:53.75pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>829.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings and Works—Australian Capital Territory—</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Purchase of improvements on withdrawn leases</span><span style="width:41.51pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>166,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>398,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>205,041</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. Forestry (for payment to the Australian Capital Territory Forestry Trust Account)</span><span style="width:11.77pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>244,000</span></p></td><td style="width:62.3pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>240,000</span></p></td><td style="width:53.75pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>240,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">410,000</span></p></td><td style="width:62.3pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">638,000</span></p></td><td style="width:53.75pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">445,041</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.3pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:53.75pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Australian Capital Territory</span><span>—General services</span><span style="width:44.32pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>925,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>800,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>798,159</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. Australian Capital Territory</span><span>—Transport</span><span style="width:71.79pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>6,423,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>4,000,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>2,025,593</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>03. Australian Capital Territory Police</span><span style="width:93.17pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>165,000</span></p></td><td style="width:62.3pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span>246,000</span></p></td><td style="width:53.75pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>214,266</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,513,000</span></p></td><td style="width:62.3pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5,046,000</span></p></td><td style="width:53.75pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,038,019</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Advances and Loans—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.3pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:53.75pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account)</span><span style="width:7.77pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">8,900,000</span></p></td><td style="width:62.3pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">9,500,000</span></p></td><td style="width:53.75pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">9,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-indent:0.25pt; background-color:#ffffff"><span style="font-weight:bold">5.</span><span style="font-weight:bold">—For expenditure under the National Capital Development Commission Act</span><span style="width:24.49pt; text-indent:0pt; display:inline-block"></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">155,000,000</span></p></td><td style="width:62.3pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">196,750,000</span></p></td><td style="width:53.75pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">196,750,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-indent:0.25pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">For expenditure under the Australian Capital Territory Electricity Supply Act</span><span style="width:24.51pt; text-indent:0pt; display:inline-block"></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:62.3pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,415,000</span></p></td><td style="width:53.75pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,415,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of the Capital Territory</span><span style="width:70.38pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...........</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">171,823,000</span></p></td><td style="width:62.3pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">214,349,000</span></p></td><td style="width:53.75pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">212,148,059</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF CONSTRUCTION</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.3pt; 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:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:53.75pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>831.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; 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:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Parliament</span><span style="width:188.98pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>505,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>662,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>661,947</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. Department of Aboriginal Affairs</span><span style="width:97.62pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>565,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>6,875,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>6,711,292</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>03. Department of Administrative Services</span><span style="width:75.4pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>4,170,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>6,192,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>4,480,882</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>04. Attorney</span><span>‑</span><span>General's Department</span><span style="width:69.16pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,130,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>185,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>109,972</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>05. Department of Business and Consumer Affairs</span><span style="width:44.84pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>940,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>445,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>307,350</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>06. Department of the Capital Territory</span><span style="width:89.58pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>360,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>510,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>351,825</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>07. Department of Construction</span><span style="width:120.1pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,700,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>2,040,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,998,140</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>08. Department of Education</span><span style="width:131.23pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.....................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>18,510,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>11,000,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>10,439,313</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>09. Department of Employment and Industrial Relations</span><span style="width:22.07pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>541,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>1,115,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>909,494</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>11. Department of Finance</span><span style="width:140.11pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>44,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>15,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>15,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>13. Department of Health</span><span style="width:145.11pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>15,200,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>11,800,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>9,985,553</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>14. Department of Home Affairs</span><span style="width:116.51pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>2,710,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>2,150,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>2,075,075</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>15. Department of Immigration and Ethnic Affairs</span><span style="width:45.42pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>4,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>12,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>11,611</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>17. Department of National Development</span><span style="width:80.96pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>116,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>265,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>235,997</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>18. Postal and Telecommunications</span><span> </span><span>Department</span><span style="width:54.85pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>97,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>25,000</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>15,842</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>19. Department of Primary Industry</span><span style="width:103.72pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>80,000</span></p></td><td style="width:62.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:53.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:0.7pt; text-align:right; 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:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:120.05pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><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="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:51.15pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-style:italic">Department of Construction</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; 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:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:51.15pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-style:italic">Division </span><span>831.</span><span>—</span><span style="font-style:italic">Capital Works and Services</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>1.</span><span>—</span><span style="font-style:italic">Buildings and Works</span><span>—</span><span style="font-style:italic">Departmental</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>20. Department of the Prime Minister and Cabinet</span><span style="width:43.74pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>3,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>37,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>30,928</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>21. Department of Productivity</span><span style="width:119.82pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>6,177,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>4,320,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>3,106,975</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>22. Department of Science</span><span style="width:138.17pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>3,470,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>2,835,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,136,826</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>23. Department of Science</span><span>—Commonwealth Scientific and Industrial Research Organization</span><span style="width:15.86pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>19,696,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>8,285,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>7,863,817</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>24. Department of Social Security</span><span style="width:108.45pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,150,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>3,420,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,548,054</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>27. Department of Transport</span><span style="width:130.39pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.....................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>4,600,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>6,850,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>6,362,866</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>29. Australian Taxation Office</span><span style="width:122.07pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>62,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>35,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>6,182</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>31. Department of Veterans' Affairs</span><span style="width:101.11pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>8,150,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>5,240,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>4,883,987</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Department of the Northern Territory</span><span style="width:80.46pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; 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:1.45pt; text-align:right; background-color:#ffffff"><span>17,930,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>17,926,482</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Department of the Northern Territory</span><span>—Northern Territory Legislative Assembly</span><span style="width:14.34pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; 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:1.45pt; text-align:right; background-color:#ffffff"><span>3,000,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,791,937</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Department of the Treasury</span><span style="width:119.61pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; 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="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>30,000</span></p></td><td style="width:51.15pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">90,980,000</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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">95,273,000</span></p></td><td style="width:51.15pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">85,967,346</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.15pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Department of Construction</span><span style="width:117.6pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,500,000</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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5,100,000</span></p></td><td style="width:51.15pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,819,439</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Construction</span><span style="width:102.3pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">................</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">94,480,000</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:1.45pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">100,373,000</span></p></td><td style="width:51.15pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">90,786,785</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF EDUCATION</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.15pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>835.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings and Works—</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01. The</span><span> </span><span>Australian</span><span> </span><span>National</span><span> </span><span>University</span><span>—Approved capital programs</span><span style="width:5.04pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>60,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>241,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>241,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><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:15.23pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>470,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>3,284,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>3,284,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03. Independent schools, Australian Capital Territory</span><span>—Assistance for approved capital programs</span><span style="width:35.19pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,706,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>3,398,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>3,331,902</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>04. Independent schools, Northern Territory</span><span>—Assistance for approved capital programs</span><span style="width:0.13pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>825,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>626,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>622,247</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>05. Darwin</span><span> </span><span>Community</span><span> </span><span>College</span><span>—Approved</span><span> </span><span>capital programs</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>795,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>570,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>570,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>06. Child migrant education program</span><span>—Demountable classrooms</span><span style="width:21.41pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>6,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>162,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>161,801</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>07. Australian</span><span> </span><span>Maritime</span><span> </span><span>College</span><span>—Approved</span><span> </span><span>capital programs</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>3,315,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>1,586,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>60,418</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>08. Emergency</span><span> </span><span>classroom</span><span> </span><span>accommodation</span><span>—Refugee children</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>191,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.15pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">8,368,000</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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">9,867,000</span></p></td><td style="width:51.15pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">8,271,368</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.15pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Canberra College of Technical and Further Education</span><span style="width:14.88pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>260,000</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:1.45pt; text-align:right; background-color:#ffffff"><span>289,000</span></p></td><td style="width:51.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>252,195</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:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:120.05pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-style:italic">Department of Education</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-style:italic">Division </span><span>835.</span><span>—</span><span style="font-style:italic">Capital Works and Services</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>2.</span><span>—</span><span style="font-style:italic">Plant and Equipment</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; background-color:#ffffff"><span>02. Bruce College of Technical and Further Education</span><span style="width:29.55pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>559,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>400,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>299,977</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; background-color:#ffffff"><span>03. Canberra School of Music</span><span style="width:126.45pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>25,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>35,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>32,450</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; background-color:#ffffff"><span>04. Canberra School of Art</span><span style="width:138.12pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>37,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>32,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>21,253</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; background-color:#ffffff"><span>05. Northern Territory educational services</span><span style="width:73.51pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>825,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>788,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>767,792</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,706,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,544,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,373,667</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; 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">Capital</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Territory</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Schools</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Authority—For expenditure</span><span style="font-weight:bold"> </span><span style="font-weight:bold">under the Schools Authority Ordinance</span><span style="font-weight:bold"></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">430,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">504,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">490,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>835</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>10,504,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>11,915,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>10,135,035</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>836.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; background-color:#ffffff"><span>01. Education program for unemployed youth</span><span style="width:63.21pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>3,000,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,500,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,465,900</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:5.75pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02. Ballarat Institute of Advanced Education</span><span>—Erection of Great Hall—Contribution</span><span style="width:15.18pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>89,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>836</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,089,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">130,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,465,900</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>837.</span><span>—OTHER SERVICES</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; background-color:#ffffff"><span>01. National Inquiry into Teacher Education</span><span style="width:69.34pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>150,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; background-color:#ffffff"><span>02. Special courses</span><span>—migrant language and culture</span><span style="width:42.68pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>64,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>837</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">214,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Education</span><span style="width:114.51pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..................</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">13,807,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">13,415,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11,600,935</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:18pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>838.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:37.8pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:3pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Australian</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Trade</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Union</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Training</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Authority—For expenditure under the Trade Union Training Authority Act 1975</span><span style="font-weight:bold"></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">450,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,222,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,222,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Commonwealth Accommodation and Catering Services Limited—Buildings, Works, Plant and Equipment—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; background-color:#ffffff"><span>01. Australian Capital Territory</span><span style="width:120.07pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>36,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; background-color:#ffffff"><span>02. Migrant Hostels</span><span style="width:146.83pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>475,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>218,500</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>218,500</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; background-color:#ffffff"><span>03. Commonwealth Food Services</span><span style="width:108.63pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>100,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>149,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>118,142</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:21.6pt; text-align:justify; background-color:#ffffff"><span>Northern Territory</span><span style="width:135.31pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>138,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>137,840</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">611,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">505,500</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">474,482</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:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:120.05pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="background-color:#ffffff"><span style="font-style:italic">Department</span><span style="font-style:italic"> </span><span style="font-style:italic">of Employment and Industrial Relations</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-style:italic">Division </span><span>838.</span><span>—</span><span style="font-style:italic">Capital Works and Services</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>01. Computer equipment</span><span style="width:146.29pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>3,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:5.75pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02. Commonwealth</span><span> </span><span>Employment</span><span> </span><span>Service</span><span>—Computer Equipment</span><span style="width:20.35pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>920,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">923,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>838</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,984,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,727,500</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,696,482</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>839.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; background-color:#ffffff"><span>01. Apprentices in State Government establishments</span><span style="width:36.29pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>5,200,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>5,588,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>5,222,967</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:23.3pt; text-align:justify; background-color:#ffffff"><span>Supervision of apprenticeship training</span><span style="width:75.68pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>54,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>30,013</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>839</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5,200,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5,642,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5,252,980</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>840.</span><span>—OTHER SERVICES</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:5.75pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Tripartite missions overseas on employment and industrial relations matters</span><span style="width:35.98pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>65,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>71,702</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>71,702</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; background-color:#ffffff"><span>02. Migrant inter</span><span>‑</span><span>hostel travel for initial employment purposes</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>10,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>840</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">75,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">71,702</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">71,702</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Employment and Industrial Relations</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,259,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,441,202</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,021,164</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>841.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Capital Assistance—Leisure facilities</span><span style="width:75.63pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">............</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,300,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,700,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,415,293</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Glebe Estate Rehabilitation</span><span style="width:116.73pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...................</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,110,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">952,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">912,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—The</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Supervising</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Scientist and</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">Alligator Rivers Region</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Research Institute—Expenditure</span><span style="font-weight:bold"> </span><span style="font-weight:bold">for the purposes of the Environment Protection (Alligator Rivers Region) Act</span><span style="font-weight:bold"></span></p></div></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">430,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">160,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">85,603</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Plant and Equipment</span><span style="width:142.81pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.......................</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">77,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-left:13.45pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Holsworthy Investigatory Project</span><span style="width:95.81pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...............</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">35,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">35,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>841</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,917,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,847,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,447,896</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:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:120.05pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; background-color:#ffffff"><span style="font-style:italic">Department of Environment, Housing and Community Development</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; 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-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold; font-variant:small-caps">Division </span><span style="font-weight:bold">842.</span><span style="font-weight:bold">—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-indent:0.5pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For the purposes of the Urban and Regional Development (Financial Assistance) Act</span><span>—</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Urban expansion and re</span><span>‑</span><span>development (which may include sewerage and water supply)</span><span style="width:26.59pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,194,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>23,486,700</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>18,612,971</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. Restoration,</span><span> </span><span>preservation</span><span> </span><span>and</span><span> </span><span>improvement</span><span> </span><span>of landscapes and buildings of special significance</span><span style="width:31.3pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,490,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,550,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,240,500</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>03. Flood mitigation</span><span style="width:160.85pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>880,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,072,500</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>992,041</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>04. Urban water supply</span><span style="width:148.93pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>4,437,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>6,000,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>6,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:24.25pt; text-align:justify; background-color:#ffffff"><span>Sewerage</span><span style="width:186.88pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>309,300</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>241,010</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">9,001,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">34,418,500</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">28,086,522</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—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">States</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Grants</span><span style="font-weight:bold"> </span><span style="font-weight:bold">(Nature Conservation) Act</span><span style="width:14.31pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">529,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">518,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">70,242</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—For</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">purposes</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">the</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Environment</span><span style="font-weight:bold"> </span><span style="font-weight:bold">(Financial Assistance) Act—</span></p></div></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Nature conservation</span><span style="width:147pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>75,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>282,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>282,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. Air quality monitoring</span><span style="width:137.25pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>70,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>150,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>80,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">145,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">432,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">362,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—For the purposes of the Housing Assistance Act 1978—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Advances for housing</span><span style="width:140.04pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>316,000,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. Grants for pensioner housing</span><span style="width:111.43pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>14,000,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">330,000,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify"><span style="font-weight:bold">5.</span><span style="font-weight:bold">—Contribution to the Queensland Government for the 1982 Commonwealth Games, Brisbane</span><span style="width:23.12pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,500,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>842</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">342,175,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">35,368,500</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">28,518,764</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>843.</span><span>—OTHER SERVICES</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Hazardous chemicals activities</span><span style="width:103.96pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>40,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. World Wildlife Fund Australia</span><span>—Contribution</span><span style="width:43.1pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>50,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>03. Marine Quality Assessment</span><span style="width:116.71pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>100,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>843</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">190,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt"><span style="font-weight:bold">Total: Department of Environment, Housing and</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Community Development</span><span style="width:2.33pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">345,282,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">40,215,500</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">32,966,660</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF FINANCE</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; 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:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Plant and equipment—</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Department of Finance</span><span style="width:135.61pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>689,500</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>897,600</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>585,655</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. Royal Australian Mint</span><span style="width:137.81pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>483,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>435,900</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>173,128</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>03. Australian Government Retirement Benefits Office</span><span style="width:22.87pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>33,500</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>22,500</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>22,262</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,206,000</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,356,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">781,045</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:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:120.05pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:65.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:50.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-style:italic">Department of Finance</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:65.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:50.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>846.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; background-color:#ffffff"><span>01. Natural disaster relief and restoration</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>15,980,000</span></p></td><td style="width:65.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>57,500,060</span></p></td><td style="width:50.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>57,500,020</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:22.3pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Payments</span><span> </span><span>to</span><span> </span><span>Tasmania</span><span> </span><span>in</span><span> </span><span>respect</span><span> </span><span>of</span><span> </span><span>Tasman Bridge Disaster and in respect of reconstruction of Tasman Bridge to provide an additional traffic lane</span><span></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:65.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>6,600,000</span></p></td><td style="width:50.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>6,600,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>846</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">15,980,000</span></p></td><td style="width:65.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">64,100,060</span></p></td><td style="width:50.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">64,100,020</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>847.</span><span>—OTHER SERVICES</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Payments</span><span> </span><span>to</span><span> </span><span>South</span><span> </span><span>Australia and</span><span> </span><span>Tasmania in respect of pensions for former State Railways employees</span><span></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,965,000</span></p></td><td style="width:65.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,376,000</span></p></td><td style="width:50.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,376,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Finance</span><span style="width:124.52pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">....................</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">25,151,000</span></p></td><td style="width:65.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">67,832,060</span></p></td><td style="width:50.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">67,257,065</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; background-color:#ffffff"><span style="font-weight:bold">ADVANCE TO THE MINISTER FOR FINANCE</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>850.</span><span>—ADVANCE TO THE MINISTER FOR FINANCE</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:23.3pt; text-align:justify; background-color:#ffffff"><span>To enable the Minister for Finance</span><span>—</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:28.8pt; background-color:#ffffff"><p style="margin-left:18pt; text-indent:-18pt; text-align:justify"><span>(</span><span style="font-style:italic">a</span><span>) To</span><span> </span><span>make</span><span> </span><span>advances</span><span> </span><span>that</span><span> </span><span>will</span><span> </span><span>be</span><span> </span><span>recovered during the financial year;</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:28.8pt; background-color:#ffffff"><p style="margin-left:18pt; text-indent:-18pt; text-align:justify"><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</span><span> </span><span>terms</span><span> </span><span>and conditions,</span><span> </span><span>if any,</span><span> </span><span>as the Minister for Finance determines; and</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:28.8pt; background-color:#ffffff"><p style="margin-left:18pt; text-indent:-18pt; text-align:justify"><span>(</span><span style="font-style:italic">c</span><span>) to</span><span> </span><span>make</span><span> </span><span>moneys</span><span> </span><span>available</span><span> </span><span>for</span><span> </span><span>expenditure pending the issue of a warrant</span><span> </span><span>of the Governor</span><span>‑</span><span>General</span><span> </span><span>specifically</span><span> </span><span>applicable</span><span> </span><span>to</span><span> </span><span>the expenditure</span><span></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">100,000,000</span></p></td><td style="width:65.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">108,000,000</span></p></td><td style="width:50.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">*</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF FOREIGN AFFAIRS</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>851.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.7pt; text-align:justify; background-color:#ffffff"><span>01. Computing equipment</span><span style="width:139.58pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,685,000</span></p></td><td style="width:65.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,653,000</span></p></td><td style="width:50.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">103,168</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>852.</span><span>—OTHER SERVICES</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01. International Nuclear Fuel Cycle Evaluation</span><span>—Contribution</span><span style="width:27.53pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>22,000</span></p></td><td style="width:65.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:50.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. Australia</span><span>—New Zealand Foundation</span><span style="width:81.5pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>50,000</span></p></td><td style="width:65.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:50.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>03. Australia</span><span>‑</span><span>China Council (for payment to the Australia/China Council Trust Account)</span><span style="width:31.82pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>500,000</span></p></td><td style="width:65.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:50.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>852</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">572,000</span></p></td><td style="width:65.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:50.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr></tbody></table>
* Expenditure is shown under the appropriation to which it has been charged.
<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:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:120.05pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:65.15pt; 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:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:65.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-style:italic">Department of Foreign Affairs</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>853.</span><span>—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Advances and Loans—</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; background-color:#ffffff"><span>01. Loan to Pacific Forum Line</span><span style="width:119.42pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>180,000</span></p></td><td style="width:65.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:22.8pt; text-align:justify; background-color:#ffffff"><span>Loan to Fiji Government for Suva</span><span>‑</span><span>Nadi Highway</span><span style="width:29.68pt; display:inline-block"></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:65.15pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>105,000</span></p></td><td style="width:50.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>100,300</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">180,000</span></p></td><td style="width:65.15pt; 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:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">105,000</span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">100,300</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Other Services—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.15pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01. Conference</span><span> </span><span>on</span><span> </span><span>International</span><span> </span><span>Economic</span><span> </span><span>Cooperation</span><span>—Special Action Program</span><span style="width:24.56pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,900,000</span></p></td><td style="width:65.15pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:50.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>853</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">8,080,000</span></p></td><td style="width:65.15pt; 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:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">105,000</span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">100,300</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Foreign Affairs</span><span style="width:92.6pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...............</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">12,337,000</span></p></td><td style="width:65.15pt; 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:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,758,000</span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">203,468</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF HEALTH</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.15pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>855.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>01. Northern Territory hospitals</span><span style="width:118.25pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>300,000</span></p></td><td style="width:65.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>700,000</span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>563,119</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>02. Northern Territory health services</span><span style="width:94.67pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>360,000</span></p></td><td style="width:65.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,700,000</span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,165,996</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; background-color:#ffffff"><span>03. Other health services</span><span style="width:146.84pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,359,500</span></p></td><td style="width:65.15pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>2,350,000</span></p></td><td style="width:50.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,330,819</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,019,500</span></p></td><td style="width:65.15pt; 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:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,750,000</span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,059,934</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-indent:0.25pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—For payment to the Capital Territory Health Commission</span><span style="font-weight:bold"> </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">Health</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Commission Ordinance 1975</span><span style="font-weight:bold"></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,171,000</span></p></td><td style="width:65.15pt; 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:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,335,000</span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,063,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Advances and Loans—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.15pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01. Commonwealth Serum Laboratories Commission</span><span>—Additional capital</span><span style="width:21.29pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,000,000</span></p></td><td style="width:65.15pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">6,524,000</span></p></td><td style="width:50.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5,622,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-indent:7.9pt; background-color:#ffffff"><span style="font-weight:bold">—For</span><span style="font-weight:bold"> </span><span style="font-weight:bold">payment to the Health</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Insurance</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Commission established under the Health Insurance Commission Act for the purposes of the Commission</span><span style="font-weight:bold"></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:65.15pt; 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:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,188,000</span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,188,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>855</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">9,190,500</span></p></td><td style="width:65.15pt; 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:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">14,797,000</span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">12,932,934</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>856.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:65.15pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Blood transfusion services</span><span style="width:123.71pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>6,600,000</span></p></td><td style="width:65.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>6,231,000</span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>5,653,522</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. School Dental Scheme</span><span>—Grants for capital expenditure on training facilities</span><span style="width:34.01pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>40,000</span></p></td><td style="width:65.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>243,000</span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>44,011</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03. School Dental Scheme</span><span>—Grants for running costs of training facilities</span><span style="width:22.42pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>4,200,000</span></p></td><td style="width:65.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>6,633,000</span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>6,062,537</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:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:120.05pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:63.8pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:52.25pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-style:italic">Department of Health</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:63.8pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:52.25pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-style:italic">Division </span><span>856.</span><span>—</span><span style="font-style:italic">Payments to or for the States</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>04. School Dental Scheme</span><span>—Grants for capital expenditure on clinics</span><span style="width:3.93pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>5,000,000</span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>8,222,000</span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>8,221,268</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>05. School Dental Scheme</span><span>—Grants for running costs of clinics</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>9,660,000</span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>9,385,000</span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>9,384,884</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>06. Launceston General Hospital</span><span>—Grant towards the cost of stage 1 redevelopment</span><span style="width:17.62pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>5,900,000</span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>5,460,000</span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>3,350,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>07. Community Health Program</span><span>—Grants to assist in the expansion</span><span> </span><span>and development of community health services</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>51,300,000</span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>79,050,000</span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>67,284,476</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>08. Drug Education</span><span>—Grants under the National Drug Education Program</span><span style="width:21.59pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>904,500</span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>750,000</span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>741,621</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>09. Control of Australian encephalitis</span><span style="width:94pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>80,000</span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>100,000</span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>58,376</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>10. Paramedical Services</span><span>—Grants additional to those authorized by States Grants</span><span> </span><span>(Paramedical Services) Act</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>674,000</span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>478,000</span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>478,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>11. High security human quarantine unit facilities</span><span>—Reimbursement to</span><span> </span><span>State</span><span> </span><span>Governments</span><span> </span><span>of</span><span> </span><span>the costs of provision and operation of facilities</span><span></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,400,000</span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>910,000</span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>200,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>12. Warehouse</span><span> </span><span>Beetle</span><span> </span><span>Eradication</span><span> </span><span>Program</span><span>—Contribution</span><span style="width:10.14pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>84,000</span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>156,300</span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>156,250</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>13. Health</span><span> </span><span>Services Planning and Research</span><span>—Grants to States for State Health Planning Agencies</span><span style="width:35.73pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>440,000</span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:22.95pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Tuberculosis Act</span><span>—Reimbursement of administrative expenditure by State Governments</span><span style="width:19.52pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>329,000</span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>198,527</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:22.95pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Incinerators and associated works in relation to disposal of garbage from overseas ships</span><span style="width:22.04pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,700</span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,408</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:22.95pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Hospitals Development Program</span><span style="width:97.96pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:63.8pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>44,540,000</span></p></td><td style="width:52.25pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>44,540,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>856</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">86,282,500</span></p></td><td style="width:63.8pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">162,490,000</span></p></td><td style="width:52.25pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">146,375,880</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Health</span><span style="width:115.62pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...................</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">95,473,000</span></p></td><td style="width:63.8pt; 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:1.45pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">177,287,000</span></p></td><td style="width:52.25pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">159,308,814</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF HOME AFFAIRS</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:63.8pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:52.25pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>860.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Plant and Equipment—Departmental—</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; background-color:#ffffff"><span>01. Australian War Memorial</span><span style="width:128.2pt; font-family:'Lucida Console', monospace; display:inline-block">.....................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>140,000</span></p></td><td style="width:63.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>70,000</span></p></td><td style="width:52.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>53,101</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>02. Australian Archives</span><span style="width:150.75pt; font-family:'Lucida Console', monospace; display:inline-block">.........................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>39,000</span></p></td><td style="width:63.8pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>45,000</span></p></td><td style="width:52.25pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>44,268</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">179,000</span></p></td><td style="width:63.8pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">115,000</span></p></td><td style="width:52.25pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">97,369</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-indent:0.25pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Buildings, Works, Plant and Equipment—Christmas Island</span><span style="font-weight:bold"> </span><span style="font-weight:bold">(Recoverable</span><span style="font-weight:bold"> </span><span style="font-weight:bold">from</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Christmas</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Island</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Phosphate Commission and Internal Revenue)</span><span style="font-weight:bold"></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">250,000</span></p></td><td style="width:63.8pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">550,000</span></p></td><td style="width:52.25pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">174,688</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Plant and Equipment—Cocos (Keeling) Islands</span><span style="width:32.24pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.....</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">45,000</span></p></td><td style="width:63.8pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">27,300</span></p></td><td style="width:52.25pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">26,691</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:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:120.05pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-style:italic">Department of Home Affairs</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-style:italic">Division </span><span>860.</span><span>—</span><span style="font-style:italic">Capital Works and Services</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Australian Film and Television School—For expenditure under the Australian Film and Television School Act</span><span style="font-weight:bold"></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">287,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">295,500</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">295,500</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">5.</span><span style="font-weight:bold">—Film Industry Development—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; background-color:#ffffff"><span>01. For payment to the Australian Film Commission</span><span>—General Activities Branch</span><span style="width:29.46pt; display:inline-block"></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">210,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">14,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">14,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">6.</span><span style="font-weight:bold">—Film Making—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; background-color:#ffffff"><span>01. For payment to the Australian Film Commission</span><span>—Film Australia Branch</span><span style="width:8.63pt; display:inline-block"></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">185,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">106,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">106,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">7.</span><span style="font-weight:bold">—Australian National Gallery—For expenditure under the National Gallery Act</span><span style="width:8.64pt; display:inline-block"></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">49,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">8.</span><span style="font-weight:bold">—Buildings and Works—Norfolk Island—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; background-color:#ffffff"><span>01. Redevelopment of Government House grounds</span><span style="width:41.9pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11,200</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,200</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>860</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,209,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,119,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">721,448</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>862.</span><span>—OTHER SERVICES</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; background-color:#ffffff"><span>01. Commemoration of Historic Events and Persons</span><span style="width:37.17pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,500</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; background-color:#ffffff"><span>02. Display and storage of Historic Relics</span><span style="width:78.28pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>8,500</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>03. Control of Historic Shipwrecks</span><span style="width:105.74pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>41,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>862</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">52,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Home Affairs</span><span style="width:100.37pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">................</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,261,000</span></p></td><td style="width:64.1pt; 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:1.45pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,119,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">721,448</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.7pt; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; 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:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; 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:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; background-color:#ffffff"><span>01. Emergency classroom accommodation</span><span>‑</span><span>Refugees</span><span style="width:34.99pt; display:inline-block"></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>618,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>965,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>551,847</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; background-color:#ffffff"><span>02. Computer equipment</span><span style="width:146.99pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>28,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>870</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">646,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">965,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">551,847</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>874.</span><span>—OTHER SERVICES</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; background-color:#ffffff"><span>01. Settlement services at hostels</span><span style="width:114.48pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>300,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; background-color:#ffffff"><span>02. Payments to States for translator and interpreter services</span><span style="width:6.19pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>390,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:4.8pt; text-align:justify; background-color:#ffffff"><span>03. Institute</span><span> </span><span>of Multicultural</span><span> </span><span>Affairs</span><span>—Establishment costs</span><span style="width:13.35pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>50,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; 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:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:120.05pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-style:italic">Department of Immigration and Ethnic Affairs</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-style:italic">Division </span><span>874.</span><span>—</span><span style="font-style:italic">Other Services</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>04. Reimbursement</span><span> </span><span>of United</span><span> </span><span>Nations</span><span> </span><span>High</span><span> </span><span>Commissioner of Refugees for salary and allowances of officer seconded from Department of Immigration and Ethnic Affairs</span><span></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>64,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>874</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">804,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Immigration and Ethnic Affairs</span><span style="width:22.02pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,450,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">965,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">551,847</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF INDUSTRY AND COMMERCE</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>878.</span><span>—OTHER SERVICES</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>01. Project Australia campaign</span><span style="width:122.15pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,090,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF NATIONAL DEVELOPMENT</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>883.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; background-color:#ffffff"><span>01. Bureau</span><span> </span><span>of</span><span> </span><span>Mineral</span><span> </span><span>Resources,</span><span> </span><span>Geology</span><span> </span><span>and Geophysics</span><span style="width:8.5pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>510,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>467,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>465,761</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>02. Division of National Mapping</span><span style="width:110.18pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>312,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>302,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>296,898</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>03. Other Branches</span><span style="width:155.32pt; font-family:'Lucida Console', monospace; display:inline-block">.........................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>24,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>11,600</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>9,226</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">846,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">780,600</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">771,885</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Snowy</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Mountains</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Hydro</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">electric</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Authority—For expenditure</span><span style="font-weight:bold"> </span><span style="font-weight:bold">under the</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Snowy Mountains Hydro</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">electric Power Act</span><span style="font-weight:bold"></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">216,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">850,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">850,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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">Atomic Energy</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Commission—For expenditure under the Atomic Energy Act</span><span style="width:2.7pt; display:inline-block"></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,341,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,130,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,130,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Pipeline Authority—For expenditure under the Pipeline Authority Act</span><span style="width:5.13pt; display:inline-block"></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">25,933,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">33,780,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">28,270,852</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">5.</span><span style="font-weight:bold">—River</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Murray</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Commission—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 the River Murray Waters Act</span><span style="width:26.07pt; display:inline-block"></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,674,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,793,900</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,793,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">6.</span><span style="font-weight:bold">—Decentralisation (for payment to the Decentralisation Advisory Board Trust Account)</span><span style="width:12.71pt; display:inline-block"></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">10,500,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,570,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Investments in petroleum and minerals development</span><span style="width:27.84pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">....</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,611,800</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,611,702</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; background-color:#ffffff"><span style="font-weight:bold">Australian</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Atomic</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Energy</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Commission</span><span style="font-weight:bold">—Uranium exploration and development</span><span style="width:16.11pt; display:inline-block"></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">130,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">89,832</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>883</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">41,510,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">56,646,300</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">43,517,271</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:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:120.05pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:16.35pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; background-color:#ffffff"><span style="font-style:italic">Department of National Development</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>885.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-indent:0.7pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For the purposes of the States Grants (Water Resources Assessment) Act—</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. New South Wales</span><span>—Surface water resources</span><span style="width:52.09pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>897,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>897,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>897,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. New South Wales</span><span>—Underground water resources</span><span style="width:29.31pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>733,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>733,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>733,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>03. Victoria</span><span>—Surface water resources</span><span style="width:91.53pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>478,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>478,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>478,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>04. Victoria</span><span>—Underground water resources</span><span style="width:68.75pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>658,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>658,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>658,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>05. Queensland</span><span>—Surface water resources</span><span style="width:77.09pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>520,550</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>520,550</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>520,550</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>06. Queensland</span><span>—Underground water resources</span><span style="width:54.31pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>431,450</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>431,450</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>431,450</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>07. South Australia</span><span>—Surface water resources</span><span style="width:61.8pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>349,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>349,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>349,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>08. South Australia</span><span>—Underground water resources</span><span style="width:39.02pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>378,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>378,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>378,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>09. Western Australia</span><span>—Surface water resources</span><span style="width:51.83pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>855,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>855,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>855,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>10. Western Australia</span><span>—Underground water resources</span><span style="width:29.04pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,145,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,145,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,145,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>11. Tasmania</span><span>—Surface water resources</span><span style="width:85.43pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>168,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>168,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>165,995</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>12. Tasmania</span><span>—Underground water resources</span><span style="width:62.64pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>45,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>47,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>47,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">6,658,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">6,660,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">6,657,995</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—For the purposes of the Urban and Regional Development (Financial Assistance) Act—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.45pt; text-align:justify; background-color:#ffffff"><span>01. Urban</span><span> </span><span>Expansion</span><span> </span><span>and</span><span> </span><span>Redevelopment</span><span>—Growth Centres</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5,000,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,313,700</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,267,620</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—For the purposes of the National Water Resources (Financial Assistance) Act 1978</span><span style="width:28.82pt; display:inline-block"></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5,828,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—For the purposes of the Environment (Financial Assistance Act)—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; background-color:#ffffff"><span>01. Soil conservation</span><span style="width:160.34pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">105,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">200,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">95,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:12pt; background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt; text-align:justify"><span style="font-weight:bold">Grant to Queensland to assist the Mount Isa City Council service loan raisings for the Julius Dam Project</span><span style="font-weight:bold"></span></p></div></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">325,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">325,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Water hyacinth control</span><span style="font-weight:bold">—Contribution</span><span style="width:85.89pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..............</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">50,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">50,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>885</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">17,591,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11,548,700</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11,395,615</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>887.</span><span>—OTHER SERVICES</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01. Australian/West</span><span> </span><span>German</span><span> </span><span>Coal</span><span> </span><span>Liquefaction Feasibility Study</span><span style="width:20.58pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>840,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02. Energy Research, Development and Demonstration Program</span><span style="width:23.09pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>4,000,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>03. National Energy Conservation Publicity Campaign</span><span style="width:25.95pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>50,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>887</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,890,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of National Development</span><span style="width:63.14pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..........</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">63,991,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">68,195,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">54,912,886</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:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:120.05pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF THE NORTHERN TERRITORY</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>897.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings and Works—</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Purchase of improvements on resumed leases</span><span style="width:48.51pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>120,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Assistance under the Water Supplies Development Ordinance</span><span style="width:19.26pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>50,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>31,365</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Development of water resources on Government projects</span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>550,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>424,719</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Township</span><span> </span><span>of Nhulunbuy</span><span>—Nabalco</span><span> </span><span>Proprietary Limited, Contribution</span><span style="width:23pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>122,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>121,481</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Stock routes and reserves</span><span>—Reimbursement of half the cost of fences, grids and gates</span><span style="width:33.11pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>6,375</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>6,375</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">848,375</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">583,940</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:23.5pt; text-align:justify; background-color:#ffffff"><span>General Services</span><span style="width:160.48pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,200,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,035,665</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:23.3pt; text-align:justify; background-color:#ffffff"><span>Transport</span><span style="width:189.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,800,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,791,781</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:23.75pt; text-align:justify; background-color:#ffffff"><span>Computer equipment</span><span style="width:143.54pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>32,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>32,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,032,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,859,446</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Advances and Loans—</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:23.3pt; text-align:justify; background-color:#ffffff"><span>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:14.89pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">15,000,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">15,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Northern Territory Constitutional Development Establishment Grant</span><span style="width:9.02pt; display:inline-block"></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">300,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">400,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">264,032</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>897</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">300,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">19,280,375</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">18,707,417</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>DARWIN RECONSTRUCTION</span><span> </span><span>COMMISSION</span><span style="width:51.99pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">85,000,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">81,611,005</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>NORTHERN TERRITORY LEGISLATIVE ASSEMBLY</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-indent:0.25pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">For</span><span style="font-weight:bold"> </span><span style="font-weight:bold">capital</span><span style="font-weight:bold"> </span><span style="font-weight:bold">expenditure in respect of matters</span><span style="font-weight:bold"> </span><span style="font-weight:bold">specified in determinations made under section </span><span style="font-weight:bold; font-variant:small-caps">4ze </span><span style="font-weight:bold">of the</span><span> </span><span style="font-style:italic">Northern Territory </span><span>(</span><span style="font-style:italic">Administration</span><span>)</span><span style="font-style:italic"> Act </span><span>1910, </span><span style="font-weight:bold">being expenditure in accordance with an Ordinance or Ordinances of the Northern Territory making provision with respect to the expenditure of moneys appropriated by the Parliament by virtue of this Item</span><span style="font-weight:bold"></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">25,200,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">24,490,430</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>900.</span><span>—NORTHERN TERRITORY OF AUSTRALIA</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-indent:0.5pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure in relation to matters in respect of which Ministers of the Northern Territory have executive authority, being expenditure in accordance with a law or laws</span><span style="font-weight:bold"> </span><span style="font-weight:bold">of the Northern</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Territory making</span><span style="font-weight:bold"> </span><span style="font-weight:bold">provision with respect to the expenditure of moneys appropriated by the Parliament by virtue of this item</span><span style="font-weight:bold"></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">280,000,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr></tbody></table>
<table cellspacing="0" cellpadding="0" style="width:101.1%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:69.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:120.05pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:69.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:1.9pt; text-align:justify; background-color:#ffffff"><span style="font-style:italic">Department of the Northern Territory</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:69.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>901.</span><span>—OTHER SERVICES</span></p></td><td style="width:69.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:27.35pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Northern Territory Electricity Commission</span><span>—Establishment costs</span><span style="width:35.59pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:69.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">269,500</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">267,139</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-left:0.7pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of the Northern Territory</span><span style="width:58.86pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........</span></p></td><td style="width:69.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">280,300,000</span></p></td><td style="width:64.1pt; 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:1.45pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">129,749,875</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">125,075,991</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-left:0.7pt; margin-bottom:12pt; background-color:#ffffff"><span style="font-weight:bold">POSTAL AND TELECOMMUNICATIONS DEPARTMENT</span></p></td><td style="width:69.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>909.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:69.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Technical Equipment—</span></p></td><td style="width:69.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:9.6pt; text-align:justify; background-color:#ffffff"><span>01. Radio Frequency Management</span><span style="width:104.1pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:69.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>190,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>150,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>121,685</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:9.85pt; text-align:justify; background-color:#ffffff"><span>02. Broadcasting Engineering</span><span style="width:123.01pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:69.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>130,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>100,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>56,190</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:69.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">320,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">250,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">177,875</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—National Broadcasting and Television Service—</span></p></td><td style="width:69.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. For</span><span> </span><span>payment</span><span> </span><span>to</span><span> </span><span>the</span><span> </span><span>Australian</span><span> </span><span>Broadcasting Commission</span></p></div></td><td style="width:69.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>7,300,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>9,146,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>8,280,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. Technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act</span><span style="width:14.36pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:69.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>3,975,000</span></p></td><td style="width:64.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>For payment to the Australian Telecommunications Commission in respect of technical services provided pursuant to</span><span> </span><span>sections</span><span> </span><span>73</span><span> </span><span>and 74 of the Broadcasting and Television Act</span><span></span></p></div></td><td style="width:69.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>4,076,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,755,150</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:69.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11,275,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">13,222,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11,035,150</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Special Broadcasting—</span></p></td><td style="width:69.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. For payment to the Special Broadcasting Service</span><span style="width:34.3pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></div></td><td style="width:69.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">830,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-left:6.95pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Advances and Loans</span><span style="font-weight:bold">—</span></p></td><td style="width:69.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>For payment as interest</span><span>‑</span><span>bearing advances to the Australian Telecommunications Commission (repayment of moneys surplus to requirements may be credited to this item)</span><span></span></p></div></td><td style="width:69.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">65,000,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">65,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>909</span></p></td><td style="width:69.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">12,425,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">78,472,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">76,213,025</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>911.</span><span>—OTHER SERVICES</span></p></td><td style="width:69.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01. Seminar in Australia, preparatory to World Administrative Radio</span><span> </span><span>Conference</span><span> </span><span>(Geneva</span><span> </span><span>1979),</span><span> </span><span>for Asia</span><span>‑</span><span>Pacific</span><span> </span><span>region</span><span> </span><span>members</span><span> </span><span>of</span><span> </span><span>International Telecommunication Union</span><span></span></p></div></td><td style="width:69.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">150,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Postal and Telecommunications Department</span><span style="width:33.68pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.....</span></p></td><td style="width:69.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">12,575,000</span></p></td><td style="width:64.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">78,472,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">76,213,025</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:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:115.5pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF PRIMARY INDUSTRY</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; 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:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Plant and Equipment—Administrative</span><span style="width:68.37pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...........</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5,000</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>913.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Commonwealth Extension Services Grant</span><span style="width:61.78pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>9,747,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>9,780,600</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>9,779,601</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. Commonwealth Special Research Grant</span><span style="width:69.57pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>158,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>124,600</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>124,599</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03. Bovine brucellosis and tuberculosis</span><span>—Contribution to eradication</span><span style="width:5.01pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>19,148,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>14,100,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>14,058,999</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>04. Bovine brucellosis and tuberculosis</span><span>—Contribution to compensation</span><span style="width:29.89pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>6,351,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>4,331,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,690,462</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>05. Apples</span><span>—Supplementary assistance</span><span style="width:88.44pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>500,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>490,800</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>55,028</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>06. Assistance for assessment and management of the trawl and Danish seine fishery</span><span style="width:13.73pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>9,500</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>23,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>21,054</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>07. Rural adjustment under the terms of the States Grants (Rural Adjustment) Act</span><span style="width:25.93pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>48,700,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>46,900,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>40,242,562</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>08. Dairy adjustment</span><span>—Under the terms of the Dairy Adjustment Act</span><span style="width:5.31pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>140,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,390,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,014,898</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>09. Aphids</span><span>—Assistance to State control programs</span><span style="width:44.27pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>307,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>10. Eradication of Bluetongue</span><span>—Contribution</span><span style="width:63.16pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>26,900</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>11. Eradication of exotic poultry diseases</span><span>—Contribution</span><span style="width:18.18pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,600</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Fruit</span><span>‑</span><span>growing reconstruction</span><span>—Assistance to Western Australia and Tasmania, additional to that provided for by the Revised Agreement referred to</span><span> </span><span>in</span><span> </span><span>the</span><span> </span><span style="font-style:italic">States</span><span style="font-style:italic"> </span><span style="font-style:italic">Grants </span><span>(</span><span style="font-style:italic">Fruit</span><span style="font-style:italic">‑</span><span style="font-style:italic">growing</span><span style="font-style:italic"> </span><span style="font-style:italic">Reconstruction</span><span>)</span><span style="font-style:italic"> Act </span><span>1976, on the terms and conditions applicable to the grant of financial assistance to the States under that agreement</span><span></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>400,000</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>224,243</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Rural</span><span> </span><span>reconstruction</span><span>—Under</span><span> </span><span>the</span><span> </span><span>terms</span><span> </span><span>of the States Grants (Rural Reconstruction) Act</span><span style="width:25.61pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>4,640,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,932,452</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>913</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">85,089,000</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">82,180,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">71,143,898</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>914.</span><span>—OTHER SERVICES</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; background-color:#ffffff"><span>01. Fisheries resources, management and development</span><span style="width:26.51pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>400,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; background-color:#ffffff"><span>02. International Agricultural Co</span><span>‑</span><span>operation</span><span style="width:35.35pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>85,000</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>914</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">485,000</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Primary Industry</span><span style="width:82.58pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.............</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">85,579,000</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">82,180,000</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">71,143,898</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF THE PRIME MINISTER AND CABINET</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>915.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; 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:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>01. Official establishments</span><span style="width:137.32pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>294,800</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>179,500</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>170,862</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.45pt; text-align:justify; background-color:#ffffff"><span>02. Public Service Board</span><span>—Computer equipment</span><span style="width:49.86pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>570,200</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>2,424,000</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>979,092</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">865,000</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,603,500</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,149,954</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of the Prime Minister and Cabinet</span><span style="width:22.32pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">865,000</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,603,500</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,149,954</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:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:115.5pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF PRODUCTIVITY</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:60.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>921.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Minor Buildings and Works</span><span style="width:114.19pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">130,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">120,000</span></p></td><td style="width:51.2pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">101,808</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>01. Machinery and Plant</span><span>—Defence Industrial Capacity</span><span style="width:25.52pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>4,090,000</span></p></td><td style="width:60.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,930,000</span></p></td><td style="width:51.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,903,161</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; background-color:#ffffff"><span>02. Other</span><span style="width:207.98pt; font-family:'Lucida Console', monospace; display:inline-block">..................................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>375,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>770,000</span></p></td><td style="width:51.2pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>626,933</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,465,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,700,000</span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,530,094</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Advances and Loans—</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.2pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Working Capital Advance (for payment to the Aircraft Factory,</span><span> </span><span>Fishermens Bend, Trust Account)</span><span style="width:17.69pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>480,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>4,100,000</span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>4,100,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. Working Capital Advance (for payment to the Ordnance Factory, Bendigo, Trust Account)</span><span style="width:10.3pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>800,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>400,000</span></p></td><td style="width:51.2pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>400,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,280,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,500,000</span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>921</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5,875,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,320,000</span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,131,902</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>922.</span><span>—OTHER SERVICES</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>01. Productivity improvement programs</span><span style="width:85.47pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,200,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.2pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Productivity</span><span style="width:105.09pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.................</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,075,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,320,000</span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,131,902</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF SCIENCE</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>927.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings and Works—</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>01. Antarctic Division</span><span style="width:156.85pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>35,000</span></p></td><td style="width:60.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>208,000</span></p></td><td style="width:51.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>173,771</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>02. National Standards Commission</span><span style="width:101.56pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>20,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>72,000</span></p></td><td style="width:51.2pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>67,641</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">55,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">280,000</span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">241,412</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>01. Antarctic Division</span><span style="width:156.85pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,111,000</span></p></td><td style="width:60.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>650,000</span></p></td><td style="width:51.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>612,992</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>02. Commonwealth Bureau of Meteorology</span><span style="width:70.76pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,100,000</span></p></td><td style="width:60.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,150,000</span></p></td><td style="width:51.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,008,963</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>03. Analytical Services</span><span style="width:152.97pt; font-family:'Lucida Console', monospace; display:inline-block">.........................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>211,000</span></p></td><td style="width:60.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>200,000</span></p></td><td style="width:51.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>189,881</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; background-color:#ffffff"><span>04. National Standards Commission</span><span style="width:101.81pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>60,000</span></p></td><td style="width:60.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>55,000</span></p></td><td style="width:51.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>54,577</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; background-color:#ffffff"><span>05. Ionospheric Prediction Service</span><span style="width:107.95pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>35,000</span></p></td><td style="width:60.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>30,000</span></p></td><td style="width:51.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>29,999</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; background-color:#ffffff"><span>06. Space Projects Branch</span><span style="width:141.28pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>50,000</span></p></td><td style="width:60.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>119,000</span></p></td><td style="width:51.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>66,823</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>07. Australian LANDSAT facility</span><span style="width:109.36pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,600,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.2pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,167,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,204,000</span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,963,235</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-indent:0.25pt; 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</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Research Organization—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">Science</span><span style="font-weight:bold"> </span><span style="font-weight:bold">and Industry Research Act</span><span style="font-weight:bold"></span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,100,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,800,000</span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,800,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">4.</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:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">825,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,100,000</span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,749,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>927</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">8,147,000</span></p></td><td style="width:60.3pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,384,000</span></p></td><td style="width:51.2pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">6,753,647</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:257pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:68pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:114.45pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span style="font-style:italic">Department of Science—continued</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right"><span></span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>928.</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; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; background-color:#ffffff"><span>01. Research grants</span><span style="width:167.67pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11,893,000</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">10,155,000</span></p></td><td style="width:50.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">10,154,999</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>929.</span><span>—OTHER SERVICES</span></p></td><td style="width:68pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; background-color:#ffffff"><span>01. Australian Academy of Technological Sciences</span><span style="width:41.02pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">100,000</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:50.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Science</span><span style="width:126.76pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.....................</span></p></td><td style="width:68pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">20,140,000</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">17,539,000</span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">16,908,646</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF SOCIAL SECURITY</span></p></td><td style="width:68pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>939.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>01. Computing equipment</span><span style="width:141.28pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>896,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,325,000</span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>785,625</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; background-color:#ffffff"><span>02. Rehabilitation service</span><span style="width:143.53pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>420,000</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>200,000</span></p></td><td style="width:50.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>194,143</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>939</span></p></td><td style="width:68pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,316,000</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,525,000</span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">979,768</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>940.</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; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. States Grants (Home Care) Act</span><span>—Grants towards costs of Senior Citizens Centres</span><span style="width:11.76pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>4,000,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>4,000,000</span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>3,946,196</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. States Grants (Home Care) Act</span><span>—Grants towards salaries of Welfare Officers</span><span style="width:28.75pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,100,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>900,000</span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>721,324</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>03. States Grants (Home Care) Act</span><span>—Grants towards costs of home care services</span><span style="width:30.12pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>10,400,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>9,300,000</span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>9,137,848</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>04. For</span><span> </span><span>childhood</span><span> </span><span>and</span><span> </span><span>associated</span><span> </span><span>services</span><span>—Capital and recurrent grants</span><span style="width:28.83pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>42,070,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>53,000,000</span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>53,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>05. Grant to Tasmanian Government, towards cost of constructing new rehabilitation centre</span><span style="width:21.96pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,050,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,200,000</span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>922,373</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>06. Grants towards salaries of welfare officers employed by ethnic groups</span><span style="width:21.06pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>110,000</span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:23.75pt; text-align:justify; background-color:#ffffff"><span>Payment to Victoria for emergency relief grants to community welfare agencies</span><span style="width:16.93pt; display:inline-block"></span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>50,000</span></p></td><td style="width:50.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>50,000</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>940</span></p></td><td style="width:68pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">58,730,000</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">68,450,000</span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">67,777,741</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Social Security</span><span style="width:94.81pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...............</span></p></td><td style="width:68pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">60,046,000</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">69,975,000</span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">68,757,509</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF TRADE AND RESOURCES</span></p></td><td style="width:68pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; 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:68pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Advances and Loans</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:23.75pt; text-align:justify; background-color:#ffffff"><span>Loan to Mary Kathleen Uranium Limited</span><span style="width:62.46pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></td><td style="width:68pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">9,000,000</span></p></td><td style="width:50.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">9,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>952.</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; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:50.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:257pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01. Grant to Queensland for the purpose of creating employment opportunities in the Maryborough region</span><span style="width:0.18pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,000,000</span></p></td><td style="width:59.55pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,000,000</span></p></td><td style="width:50.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,000,000</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:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:115.5pt; 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>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:60.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:51.4pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-style:italic">Department of Trade and Resources</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:60.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:51.4pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>953.</span><span>—OTHER SERVICES</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Ranger Uranium Project</span><span>—Payment to Australian Atomic Energy Commission or otherwise</span><span style="width:7.48pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>20,000,000</span></p></td><td style="width:60.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. Export expansion grants</span><span style="width:132.6pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>20,000,000</span></p></td><td style="width:60.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>03. Wool worsted weaving industry</span><span style="width:101.77pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>35,000</span></p></td><td style="width:60.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>04. Uranium Advisory Council</span><span>—Contribution towards administrative costs</span><span style="width:14.89pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>30,000</span></p></td><td style="width:60.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.4pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>953</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">40,065,000</span></p></td><td style="width:60.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.4pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Trade and Resources</span><span style="width:67.86pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...........</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">43,065,000</span></p></td><td style="width:60.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">12,000,000</span></p></td><td style="width:51.4pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">12,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF TRANSPORT</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.4pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>957.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; background-color:#ffffff"><span>01. Marine and general services</span><span style="width:118.8pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,725,000</span></p></td><td style="width:60.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,500,000</span></p></td><td style="width:51.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>984,709</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; background-color:#ffffff"><span>02. Airport and airways services</span><span style="width:116.82pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>11,000,000</span></p></td><td style="width:60.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>10,400,000</span></p></td><td style="width:51.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>10,375,074</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; background-color:#ffffff"><span>03. Bureau of Transport Economics</span><span style="width:103.68pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>62,000</span></p></td><td style="width:60.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.4pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">12,787,000</span></p></td><td style="width:60.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11,900,000</span></p></td><td style="width:51.4pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11,359,783</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-indent:0.25pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Australian</span><span style="font-weight:bold"> </span><span style="font-weight:bold">National</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Railways—For</span><span style="font-weight:bold"> </span><span style="font-weight:bold">payment</span><span style="font-weight:bold"> </span><span style="font-weight:bold">as advances to the Australian National Railways Commission under Section 57B of the Australian National Railways Act 1917</span><span style="font-weight:bold"></span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">32,550,000</span></p></td><td style="width:60.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">33,300,000</span></p></td><td style="width:51.4pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">28,746,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Australian</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</span><span style="font-weight:bold">—For</span><span style="font-weight:bold"> </span><span style="font-weight:bold">expenditure under the Australian Shipping Commission Act</span><span style="width:5.54pt; display:inline-block"></span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,082,000</span></p></td><td style="width:51.4pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>957</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">45,337,000</span></p></td><td style="width:60.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">46,282,000</span></p></td><td style="width:51.4pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">40,105,783</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; 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:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.4pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Promotion of road safety practices</span><span style="width:92.07pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>150,000</span></p></td><td style="width:60.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>150,000</span></p></td><td style="width:51.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>150,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02. Investigations, studies and design for a second Derwent Bridge at Hobart</span><span style="width:9.37pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>80,000</span></p></td><td style="width:60.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>600,000</span></p></td><td style="width:51.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>517,703</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>03. Transport planning and research</span><span>—for the purposes of the Transport Planning and Research (Financial Assistance) Act</span><span></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>6,420,000</span></p></td><td style="width:60.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>8,000,000</span></p></td><td style="width:51.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>8,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>04. Urban Public Transport</span><span>—for the purposes of the Agreement scheduled to the States Grants (Urban Public Transport) Act 1974</span><span></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,000,000</span></p></td><td style="width:60.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>05. Advances for railway mainline upgrading</span><span style="width:63.19pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>3,000,000</span></p></td><td style="width:60.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>For</span><span> </span><span>expenditure under the Railway</span><span> </span><span>Agreement (Western Australia) Act</span><span style="width:17.5pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:60.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>62,000</span></p></td><td style="width:51.4pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>34,017</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>958</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11,650,000</span></p></td><td style="width:60.1pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">8,812,000</span></p></td><td style="width:51.4pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">8,701,720</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:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1978</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">79</span></p></td><td colspan="2" style="width:115.5pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>1977</span><span>‑</span><span>78</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify"><span></span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>Appropriation</span></p></td><td style="width:51.85pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-style:italic">Department of Transport</span><span>—</span><span style="font-style:italic">continued</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:51.85pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>959.</span><span>—OTHER SERVICES</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01. Contribution to Australian Railway Research and Development Organisation</span><span style="width:29.82pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">500,000</span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.85pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Transport</span><span style="width:114.52pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..................</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">57,487,000</span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">55,094,000</span></p></td><td style="width:51.85pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">48,807,503</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF THE TREASURY</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.85pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>963.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; background-color:#ffffff"><span>01. Australian Taxation Office</span><span style="width:110.82pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,111,000</span></p></td><td style="width:59.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,264,000</span></p></td><td style="width:51.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>622,616</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; background-color:#ffffff"><span>02. Australian Bureau of Statistics</span><span style="width:108.77pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,592,000</span></p></td><td style="width:59.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>288,000</span></p></td><td style="width:51.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>127,487</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:23.05pt; text-align:justify; background-color:#ffffff"><span>The Treasury</span><span style="width:175.37pt; font-family:'Lucida Console', monospace; display:inline-block">.............................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>40,000</span></p></td><td style="width:51.85pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>700</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>963</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,703,000</span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,592,000</span></p></td><td style="width:51.85pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">750,803</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>970.</span><span>—PAYMENTS TO OR FOR THE STATES</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.85pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01. Western Australia</span><span>—Adjustment for underpayment: States Grants (Capital Assistance) Act 1977</span><span style="width:25.73pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,000</span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:51.85pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of the Treasury</span><span style="width:103.14pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.................</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,706,000</span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,592,000</span></p></td><td style="width:51.85pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">750,803</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:12pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">DEPARTMENT OF VETERANS' AFFAIRS</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.85pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>980.</span><span>—CAPITAL WORKS AND SERVICES</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Buildings and Works—</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; background-color:#ffffff"><span>01. Repatriation blocks at mental hospitals</span><span style="width:74.53pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">370,000</span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">910,000</span></p></td><td style="width:51.85pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">781,932</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.85pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; background-color:#ffffff"><span>01. Computing equipment</span><span style="width:140.33pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>100,000</span></p></td><td style="width:59.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>952,000</span></p></td><td style="width:51.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>911,732</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:6.95pt; text-align:justify; background-color:#ffffff"><span>02. Specialised equipment</span><span style="width:139.8pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>2,300,000</span></p></td><td style="width:59.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,900,000</span></p></td><td style="width:51.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>1,899,585</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>03. War Graves</span><span style="width:169.77pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>36,000</span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span>49,000</span></p></td><td style="width:51.85pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span>11,741</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,436,000</span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,901,000</span></p></td><td style="width:51.85pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,823,058</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>980</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,806,000</span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,811,000</span></p></td><td style="width:51.85pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,604,990</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>981.</span><span>—DEFENCE SERVICE HOMES CORPORATION</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.85pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For providing capital for the Defence Service Homes Corporation</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">10,000,000</span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">22,000,000</span></p></td><td style="width:51.85pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">22,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Plant and Equipment—</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.85pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:7.7pt; text-align:justify; background-color:#ffffff"><span>01. Computing equipment</span><span style="width:139.58pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:68.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">331,000</span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">470,000</span></p></td><td style="width:51.85pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">227,339</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division</span><span style="font-style:italic"> </span><span>981</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">10,331,000</span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">22,470,000</span></p></td><td style="width:51.85pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">22,227,339</span></p></td></tr><tr style="height:1pt"><td style="width:259.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Veterans' Affairs</span><span style="width:84.82pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..............</span></p></td><td style="width:68.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">13,137,000</span></p></td><td style="width:59.65pt; 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:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">26,281,000</span></p></td><td style="width:51.85pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:1.45pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">25,832,329</span></p></td></tr></tbody></table>
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