Sch 2Services for which money is appropriated

Schedule 2 — Services for which money is appropriated

Note : See section 4

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td colspan="3" style="width:451.45pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Abstract</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:3pt; text-align:justify; background-color:#ffffff"><span>Page Reference</span></p></td><td style="width:334.25pt; 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:3pt; text-align:center; background-color:#ffffff"><span>Departments and Services</span></p></td><td style="width:61.7pt; 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:3pt; text-align:right; background-color:#ffffff"><span>Total</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:334.25pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:61.7pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:21.6pt; text-align:right; background-color:#ffffff"><span>17</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Attorney</span><span>‑</span><span>General's Department</span><span style="width:168.06pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>138 797 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>19</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Department of Communications and the Arts</span><span style="width:150.96pt; font-family:'Lucida Console', monospace; display:inline-block">.........................</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>43 768 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>21</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Department of Veterans' Affairs</span><span style="width:202.51pt; font-family:'Lucida Console', monospace; display:inline-block">.................................</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>18 395 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>22</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Department of Employment, Education, Training and Youth Affairs</span><span style="width:58.77pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>85 802 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>23</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Department of the Environment</span><span style="width:203.74pt; font-family:'Lucida Console', monospace; display:inline-block">.................................</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>36 980 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>25</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Department of Finance and Administration</span><span style="width:159.02pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>352 917 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>27</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Advance to the Minister for Finance and Administration</span><span style="width:105.98pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>215 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>28</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Department of Foreign Affairs and Trade</span><span style="width:165.99pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>4 662 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>29</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Department of Health and Family Services</span><span style="width:159.86pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 409 930 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>32</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Department of Immigration and Multicultural Affairs</span><span style="width:117.65pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>187 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>33</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Department of Industry, Science and Tourism</span><span style="width:147.92pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>131 616 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>35</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Department of Primary Industries and Energy</span><span style="width:148.2pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>190 249 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>38</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Department of the Prime Minister and Cabinet</span><span style="width:145.14pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>7 282 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>39</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Department ol Social Security</span><span style="width:210.4pt; font-family:'Lucida Console', monospace; display:inline-block">..................................</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 163 477 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>41</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Department of Transport and Regional Development</span><span style="width:119.88pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>171 720 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>43</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Department of the Treasury</span><span style="width:220.41pt; font-family:'Lucida Console', monospace; display:inline-block">....................................</span></p></td><td style="width:61.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>189 715 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; 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>44</span></p></td><td style="width:334.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span>Department of Workplace Relations and Small Business</span><span style="width:105.7pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:61.7pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>11 202 000</span></p></td></tr><tr style="height:1pt"><td style="width:47.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:334.25pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:14.4pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total</span><span style="width:294.02pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">................................................</span></p></td><td style="width:61.7pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4 171 699 000</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:18.15pt"><td rowspan="2" style="width:251.65pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:60.1pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:131.7pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:72.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:55.2pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:251.65pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.1pt; 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><td style="width:72.5pt; 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>$</span></p></td><td style="width:55.2pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Division 805.</span><span>— CAPITAL WORKS AND SERVICES</span></p></td><td style="width:60.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.2pt; 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:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Acquisitions, Buildings, Works, Plant and Equipment</span></p></div></td><td style="width:60.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.2pt; 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:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Departmental plant and equipment</span><span style="width:87.64pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></div></td><td style="width:60.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>561 000</span></p></td><td style="width:72.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>885 000</span></p></td><td style="width:55.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>885 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Construction of Departmental facilities</span><span style="width:69.86pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:60.1pt; 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:right; background-color:#ffffff"><span>3 433 000</span></p></td><td style="width:72.5pt; 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:right; background-color:#ffffff"><span>2 500 000</span></p></td><td style="width:55.2pt; 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:right; background-color:#ffffff"><span>670 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.1pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>3 994 000</span></p></td><td style="width:72.5pt; 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="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>3 385 000</span></p></td><td style="width:55.2pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>1 555 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">2.</span><span>— </span><span style="font-weight:bold">Australian Federal Police</span></p></div></td><td style="width:60.1pt; 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><td style="width:72.5pt; 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><td style="width:55.2pt; 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:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Plant and equipment</span><span style="width:143.99pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></div></td><td style="width:60.1pt; 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:right; background-color:#ffffff"><span>2 508 000</span></p></td><td style="width:72.5pt; 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:right; background-color:#ffffff"><span>2 514 000</span></p></td><td style="width:55.2pt; 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:right; background-color:#ffffff"><span>2 514 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">3.</span><span>— </span><span style="font-weight:bold">Advances and Loans</span></p></div></td><td style="width:60.1pt; 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><td style="width:72.5pt; 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><td style="width:55.2pt; 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:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Business loan (for payment to the Australian Protective Service Reserve)</span><span style="width:9.38pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 290 000</span></p></td><td style="width:72.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 290 000</span></p></td><td style="width:55.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td></tr><tr style="height:1pt"><td style="width:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Working capital advance (for payment to the Australian Government Solicitor Commercial Activities Fund)</span><span></span></p></div></td><td style="width:60.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>15 000 000</span></p></td><td style="width:72.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:55.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td></tr><tr style="height:1pt"><td style="width:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>03.</span><span> Overdraft facility (for payment to the Australian Protective Service Reserve) (money received as repayments of the overdraft facility may be credited to this item )</span><span></span></p></div></td><td style="width:60.1pt; 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:right; background-color:#ffffff"><span>3 500 000</span></p></td><td style="width:72.5pt; 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:right; background-color:#ffffff"><span>3 500 000</span></p></td><td style="width:55.2pt; 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:right; background-color:#ffffff"><span>3 500 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.1pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>19 790 000</span></p></td><td style="width:72.5pt; 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="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>4 790 000</span></p></td><td style="width:55.2pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>3 500 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>805</span></p></td><td style="width:60.1pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">26 292 000</span></p></td><td style="width:72.5pt; 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="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">10 689 000</span></p></td><td style="width:55.2pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7 569 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>8</span><span>06.</span><span>— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:60.1pt; 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><td style="width:72.5pt; 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><td style="width:55.2pt; 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:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Human Rights and Equal Opportunity </span><span>— Payments under co</span><span>‑</span><span>operative arrangements with the States</span><span></span></p></div></td><td style="width:60.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>917 000</span></p></td><td style="width:72.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>912 000</span></p></td><td style="width:55.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>912 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Payments for the provision of legal aid</span><span style="width:70.68pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:60.1pt; 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:right; background-color:#ffffff"><span>48 837 000</span></p></td><td style="width:72.5pt; 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:right; background-color:#ffffff"><span>91 736 000</span></p></td><td style="width:55.2pt; 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:right; background-color:#ffffff"><span>91 736 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.65pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>806</span></p></td><td style="width:60.1pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">49 754 000</span></p></td><td style="width:72.5pt; 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="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">92 648 000</span></p></td><td style="width:55.2pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">92 648 000</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 rowspan="2" style="width:251pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:62.25pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:130.2pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:68.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:57.7pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:251pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:62.25pt; 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>$</span></p></td><td style="width:68.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:57.7pt; 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:251pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>8</span><span>07.</span><span>— OTHER SERVICES</span></p></td><td style="width:62.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:68.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:57.7pt; 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:251pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Lease termination costs associated with rationalisation of the Australian Government Solicitor</span><span style="width:32.68pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:62.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>8 500 000</span></p></td><td style="width:68.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:57.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td></tr><tr style="height:1pt"><td style="width:251pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Commonwealth legal aid program</span><span style="width:87.14pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></div></td><td style="width:62.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>54 001 000</span></p></td><td style="width:68.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>52 819 000</span></p></td><td style="width:57.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>18 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:251pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:21.6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span>Redundancy and lease termination costs (including for payment to the Auscript </span><span>— Commonwealth Reporting Service Commercial Activities Fund)</span><span></span></p></td><td style="width:62.25pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:68.5pt; 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:right; background-color:#ffffff"><span>4 681 000</span></p></td><td style="width:57.7pt; 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:right; background-color:#ffffff"><span>4 681 000</span></p></td></tr><tr style="height:1pt"><td style="width:251pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>807</span></p></td><td style="width:62.25pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">62 501 000</span></p></td><td style="width:68.5pt; 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="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">57 500 000</span></p></td><td style="width:57.7pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">22 681 000</span></p></td></tr><tr style="height:1pt"><td style="width:251pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>808 </span><span>— NATIONAL CRIME AUTHORITY</span></p></td><td style="width:62.25pt; 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><td style="width:68.5pt; 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><td style="width:57.7pt; 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:251pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Other Services</span></p></div></td><td style="width:62.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:68.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:57.7pt; 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:251pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01.</span><span> Asia/Pacific Group on Money Laundering secretariat (for payment to Financial Action Task Force </span><span>‑</span><span> Asia/Pacific Group Secretariat Reserve)</span><span></span></p></div></td><td style="width:62.25pt; 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:right; background-color:#ffffff"><span>250 000</span></p></td><td style="width:68.5pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:57.7pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td></tr><tr style="height:1pt"><td style="width:251pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; 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:42.86pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.......</span></p></td><td style="width:62.25pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">138 797 000</span></p></td><td style="width:68.5pt; 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="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">160 837 000</span></p></td><td style="width:57.7pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">122 898 000</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 rowspan="2" style="width:251.15pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:60.55pt; 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="text-align:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:131.75pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:72.05pt; 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>Estimated Appropriation</span></p></td><td style="width:55.7pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:251.15pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.55pt; 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><td style="width:72.05pt; 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>$</span></p></td><td style="width:55.7pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>810 </span><span>— </span><span style="font-weight:bold">CAPITAL WORKS AND SERVICES</span></p></td><td style="width:60.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:72.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.7pt; 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:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">1.</span><span style="font-weight:bold">— Acquisitions, Buildings, Works, Plant and Equipment</span></p></div></td><td style="width:60.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:72.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.7pt; 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:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Refurbishment and fitout of the Old Parliament House</span><span style="width:12.34pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></div></td><td style="width:60.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 557 000</span></p></td><td style="width:72.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>6 339 000</span></p></td><td style="width:55.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 294 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> National Museum of Australia </span><span>— Construction of new building</span><span style="width:11.39pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.55pt; 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>1 100 000</span></p></td><td style="width:72.05pt; 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>5 525 000</span></p></td><td style="width:55.7pt; 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>4 425 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>810</span></p></td><td style="width:60.55pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3 657 000</span></p></td><td style="width:72.05pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11 864 000</span></p></td><td style="width:55.7pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7 719 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>8</span><span>11.</span><span>— CAPITAL WORKS AND SERVICES — BROADCASTING AND TELEVISION</span></p></td><td style="width:60.55pt; 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><td style="width:72.05pt; 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><td style="width:55.7pt; 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:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian Broadcasting Corporation Act 1983</span><span style="width:31.07pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:72.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.7pt; 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:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> General activities </span><span>— Domestic services</span><span style="width:71.52pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:60.55pt; 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>8 618 000</span></p></td><td style="width:72.05pt; 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>9 804 000</span></p></td><td style="width:55.7pt; 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>8 804 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">2.</span><span>— </span><span style="font-weight:bold">Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting</span><span style="font-weight:bold"></span></p></div></td><td style="width:60.55pt; 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>22 338 000</span></p></td><td style="width:72.05pt; 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>22 646 000</span></p></td><td style="width:55.7pt; 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>21 166 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">3.</span><span style="font-weight:bold">— Special Broadcasting Service — For expenditure under the </span><span style="font-weight:bold; font-style:italic">Special Broadcasting Service Act 1991</span><span style="font-weight:bold; font-style:italic"></span></p></div></td><td style="width:60.55pt; 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>3 705 000</span></p></td><td style="width:72.05pt; 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>—</span></p></td><td style="width:55.7pt; 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>—</span></p></td></tr><tr style="height:1pt"><td style="width:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>811</span></p></td><td style="width:60.55pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">34 661 000</span></p></td><td style="width:72.05pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">32 450 000</span></p></td><td style="width:55.7pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">29 970 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>812 </span><span>— OTHER SERVICES</span></p></td><td style="width:60.55pt; 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><td style="width:72.05pt; 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><td style="width:55.7pt; 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:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Grants for projects to assist people with disabilities to access online services</span><span style="width:32.59pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 500 000</span></p></td><td style="width:72.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:55.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td></tr><tr style="height:1pt"><td style="width:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Grants to assist the purchase of broadcasting reception equipment in remote areas</span><span style="width:11.52pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 200 000</span></p></td><td style="width:72.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:55.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td></tr><tr style="height:1pt"><td style="width:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03.</span><span> Grants to fund telecommunications consumer representations</span><span style="width:20.59pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>750 000</span></p></td><td style="width:72.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:55.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td></tr><tr style="height:1pt"><td style="width:251.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:28.8pt; background-color:#ffffff"><span>Grants in support of Centenary of Federation community activities</span><span style="width:28.59pt; display:inline-block"></span></p></td><td style="width:60.55pt; 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>—</span></p></td><td style="width:72.05pt; 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>6</span><span> </span><span>000 000</span></p></td><td style="width:55.7pt; 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>—</span></p></td></tr><tr style="height:1pt"><td style="width:251.15pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>812</span></p></td><td style="width:60.55pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5 450 000</span></p></td><td style="width:72.05pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">6</span><span style="font-weight:bold"> </span><span style="font-weight:bold">000 000</span></p></td><td style="width:55.7pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td></tr></tbody></table> ``` <table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:253.2pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:60.8pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:129.45pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:70.65pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:54.8pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:253.2pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.8pt; 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>$</span></p></td><td style="width:70.65pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:54.8pt; 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:253.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; background-color:#ffffff"><span>PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:60.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:54.8pt; 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:253.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:28.8pt; margin-bottom:6pt; background-color:#ffffff"><span>Payment to Tasmania for the International Antarctic Centre</span><span style="width:21.23pt; display:inline-block"></span></p></td><td style="width:60.8pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:70.65pt; 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:right; background-color:#ffffff"><span>750 000</span></p></td><td style="width:54.8pt; 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:right; background-color:#ffffff"><span>—</span></p></td></tr><tr style="height:1pt"><td style="width:253.2pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Communications and the Arts</span><span style="width:26.19pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">....</span></p></td><td style="width:60.8pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">43 768 000</span></p></td><td style="width:70.65pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">51 064 000</span></p></td><td style="width:54.8pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">37 689 000</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 rowspan="2" style="width:250.55pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:61.2pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:131.7pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:71.15pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:56.55pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:250.55pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:61.2pt; 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><td style="width:71.15pt; 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>$</span></p></td><td style="width:56.55pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>820 </span><span>— CAPITAL WORKS AND SERVICES</span></p></td><td style="width:61.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:56.55pt; 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:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Acquisitions, Buildings and Works</span><span style="width:80.01pt; text-indent:0pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.............</span></p></div></td><td style="width:61.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:56.55pt; 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:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Repatriation blocks at mental hospitals</span><span style="width:70.68pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:61.2pt; 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:right; background-color:#ffffff"><span>1 349 000</span></p></td><td style="width:71.15pt; 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:right; background-color:#ffffff"><span>1 048 000</span></p></td><td style="width:56.55pt; 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:right; background-color:#ffffff"><span>—</span></p></td></tr><tr style="height:1pt"><td style="width:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">2.</span><span>— </span><span style="font-weight:bold">Australian War Memorial — For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian War Memorial Act 1980</span><span style="width:23.11pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.2pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span>4 250 000</span></p></td><td style="width:71.15pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span>5 152 000</span></p></td><td style="width:56.55pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span>5 152 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">3.</span><span>— </span><span style="font-weight:bold">War Graves</span><span style="width:175.91pt; text-indent:0pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.............................</span></p></div></td><td style="width:61.2pt; 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><td style="width:71.15pt; 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><td style="width:56.55pt; 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:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Kokoda Memorial Project</span><span style="width:121.78pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></div></td><td style="width:61.2pt; 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:right; background-color:#ffffff"><span>60 000</span></p></td><td style="width:71.15pt; 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:right; background-color:#ffffff"><span>75 000</span></p></td><td style="width:56.55pt; 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:right; background-color:#ffffff"><span>15 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; background-color:#ffffff"><span style="font-weight:bold">Plant and Equipment</span><span style="width:156.71pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:61.2pt; 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><td style="width:71.15pt; 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><td style="width:56.55pt; 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:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:3.6pt; text-indent:-3.6pt"><span>Specialised equipment (for payment to relevant Repatriation Hospital operations trust accounts)</span><span style="width:27.18pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.2pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:71.15pt; 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:right; background-color:#ffffff"><span>274 000</span></p></td><td style="width:56.55pt; 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:right; background-color:#ffffff"><span>—</span></p></td></tr><tr style="height:1pt"><td style="width:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>820</span></p></td><td style="width:61.2pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5 659 000</span></p></td><td style="width:71.15pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">6 549 000</span></p></td><td style="width:56.55pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5 167 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; background-color:#ffffff"><span>Division </span><span>821 </span><span>— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:61.2pt; 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><td style="width:71.15pt; 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><td style="width:56.55pt; 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:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Transfer of Repatriation General Hospitals</span><span style="width:55.15pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></div></td><td style="width:61.2pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">12 736 000</span></p></td><td style="width:71.15pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">12 736 000</span></p></td><td style="width:56.55pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">6 036 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>OTHER SERVICES</span></p></td><td style="width:61.2pt; 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><td style="width:71.15pt; 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><td style="width:56.55pt; 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:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:3.6pt; text-indent:-3.6pt"><span>Grant to Victoria Park Council for the purchase of surplus land at East Victoria Park, Perth</span><span style="width:10.61pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:71.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 200 000</span></p></td><td style="width:56.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 200 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:3.6pt; text-indent:-3.6pt"><span>Ex</span><span>‑</span><span>Gratia payment for war widows pending amendments to the </span><span style="font-style:italic">Veterans' Entitlements Act 1986</span><span style="font-style:italic"></span></p></div></td><td style="width:61.2pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:71.15pt; 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:right; background-color:#ffffff"><span>4 742 000</span></p></td><td style="width:56.55pt; 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:right; background-color:#ffffff"><span>4 742 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total:</span></p></td><td style="width:61.2pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:71.15pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5 942 000</span></p></td><td style="width:56.55pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5 942 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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 Veterans' Affairs</span><span style="width:81.22pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.............</span></p></td><td style="width:61.2pt; 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:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">18 395 000</span></p></td><td style="width:71.15pt; 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:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">25 227 000</span></p></td><td style="width:56.55pt; 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:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">17 145 000</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 rowspan="2" style="width:254.05pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:60.35pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:129.05pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:68.05pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:57pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:254.05pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.35pt; 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>$</span></p></td><td style="width:68.05pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:57pt; 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:254.05pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>830 </span><span>— CAPITAL WORKS AND SERVICES</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:68.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:57pt; 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:254.05pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Equity Advances and Loans</span></p></div></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:68.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:57pt; 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:254.05pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01.</span><span> Employment National Ltd </span><span>— Establishment costs and capital</span><span style="width:20.57pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.35pt; 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:right; background-color:#ffffff"><span>52 400 000</span></p></td><td style="width:68.05pt; 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:right; background-color:#ffffff"><span>83 400 000</span></p></td><td style="width:57pt; 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:right; background-color:#ffffff"><span>77 600 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.05pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Plant and Equipment</span></p></td><td style="width:60.35pt; 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><td style="width:68.05pt; 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><td style="width:57pt; 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:254.05pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span>Computer equipment</span><span style="width:160.09pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:60.35pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:68.05pt; 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:right; background-color:#ffffff"><span>17 201 000</span></p></td><td style="width:57pt; 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:right; background-color:#ffffff"><span>17 201 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.05pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>830</span></p></td><td style="width:60.35pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">52 400 000</span></p></td><td style="width:68.05pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">100 601 000</span></p></td><td style="width:57pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">94 801 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.05pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>831</span><span>— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:60.35pt; 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><td style="width:68.05pt; 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><td style="width:57pt; 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:254.05pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Advanced English for migrants program</span><span style="width:68.17pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>5 340 000</span></p></td><td style="width:68.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>5 261 000</span></p></td><td style="width:57pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>5 261 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.05pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> School to work</span><span style="width:168.69pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></div></td><td style="width:60.35pt; 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>5 035 000</span></p></td><td style="width:68.05pt; 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>5 090 000</span></p></td><td style="width:57pt; 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>5 090 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.05pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>831</span></p></td><td style="width:60.35pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">10 375 000</span></p></td><td style="width:68.05pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">10 351 000</span></p></td><td style="width:57pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">10 351 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.05pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>832 </span><span>— OTHER SERVICES</span></p></td><td style="width:60.35pt; 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><td style="width:68.05pt; 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><td style="width:57pt; 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:254.05pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Career counselling for targeted unemployed young people</span><span style="width:33.1pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 794 000</span></p></td><td style="width:68.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:57pt; 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:254.05pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Literacy and numeracy training for the unemployed</span><span style="width:23.21pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></div></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>21 233 000</span></p></td><td style="width:68.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:57pt; 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:254.05pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:21.6pt; text-align:justify; background-color:#ffffff"><span>Payment to Employment National Ltd in respect of accrued liabilities</span><span style="width:24.42pt; display:inline-block"></span></p></td><td style="width:60.35pt; 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>—</span></p></td><td style="width:68.05pt; 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>27 600 000</span></p></td><td style="width:57pt; 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>—</span></p></td></tr><tr style="height:1pt"><td style="width:254.05pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>832</span></p></td><td style="width:60.35pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">23 027 000</span></p></td><td style="width:68.05pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">27 600 000</span></p></td><td style="width:57pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>—</span></p></td></tr><tr style="height:1pt"><td style="width:254.05pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">Total: Department of Employment, Education, Training and Youth Affairs</span><span style="width:3.43pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.35pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">85 802 000</span></p></td><td style="width:68.05pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">138 552 000</span></p></td><td style="width:57pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">105 152 000</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 rowspan="2" style="width:251.8pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:60.65pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:131pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:72pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:55pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:251.8pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.65pt; 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><td style="width:72pt; 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>$</span></p></td><td style="width:55pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:251.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>8</span><span>48.</span><span>— CAPITAL WORKS AND SERVICES</span></p></td><td style="width:60.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:72pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55pt; 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:251.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Acquisitions, Buildings, Works, Plant and Equipment</span></p></div></td><td style="width:60.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:72pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55pt; 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:251.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Antarctic program</span><span style="width:152.62pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........................</span></p></div></td><td style="width:60.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>565 000</span></p></td><td style="width:72pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>965 000</span></p></td><td style="width:55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>835 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Commonwealth Bureau of Meteorology</span><span style="width:65.96pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></div></td><td style="width:60.65pt; 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:right; background-color:#ffffff"><span>12 242 000</span></p></td><td style="width:72pt; 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:right; background-color:#ffffff"><span>12 080 000</span></p></td><td style="width:55pt; 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:right; background-color:#ffffff"><span>12 080 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.65pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>12 807 000</span></p></td><td style="width:72pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>13 045 000</span></p></td><td style="width: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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>12 915 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">2.</span><span>— </span><span style="font-weight:bold">National Parks and Wildlife — For expenditure under the </span><span style="font-weight:bold; font-style:italic">National Parks and Wildlife Conservation Act 1975</span><span style="font-weight:bold; font-style:italic"></span></p></div></td><td style="width:60.65pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>4 490 000</span></p></td><td style="width:72pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>2 802 000</span></p></td><td style="width: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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>2 802 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>848</span></p></td><td style="width:60.65pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">17 297 000</span></p></td><td style="width:72pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">15 847 000</span></p></td><td style="width: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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">15 717 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; background-color:#ffffff"><span>Division </span><span>8</span><span>49.</span><span>— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:60.65pt; 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><td style="width:72pt; 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><td style="width:55pt; 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:251.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">— Tasmanian Regional Forest Agreement for payment to Tasmanian State Government</span><span style="width:11.87pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>8 700 000</span></p></td><td style="width:72pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>5 400 000</span></p></td><td style="width:55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>5 400 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">2.</span><span style="font-weight:bold">— Great Barrier Reef Marine Park Authority — For payment under the </span><span style="font-weight:bold; font-style:italic">Great Barrier Reef Marine Park Act 1975</span><span style="font-weight:bold; font-style:italic"></span></p></div></td><td style="width:60.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:72pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55pt; 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:251.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Payment to the Authority for payment to Queensland for the day</span><span>‑</span><span>to</span><span>‑</span><span>day management in relation to the Great Barrier Reef Marine Park</span><span></span></p></div></td><td style="width:60.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>3 983 000</span></p></td><td style="width:72pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>3 924 000</span></p></td><td style="width:55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>3 924 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">3.</span><span>— </span><span style="font-weight:bold">Payments to the States for the management of World Heritage Properties</span><span style="width:27.3pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>5 000 000</span></p></td><td style="width:72pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>10 042 000</span></p></td><td style="width:55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>10 042 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">4.</span><span style="font-weight:bold">— Payment to Queensland for the Sugar Coast Environment Rescue Package</span><span style="width:22.52pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>2 000 000</span></p></td><td style="width:72pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>2 000 000</span></p></td><td style="width:55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>2 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt"><span style="font-weight:bold">Payment to Tasmania for Capital Works at Orielton Lagoon</span><span style="width:8.07pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:72pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>725 000</span></p></td><td style="width:55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>725 000</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 rowspan="2" style="width:253.2pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:59.75pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:130.5pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:68.45pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:58.05pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:253.2pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:59.75pt; 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>$</span></p></td><td style="width:68.45pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:58.05pt; 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:253.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">Australian Heritage Commission </span><span style="font-weight:bold">— For payment under the </span><span style="font-weight:bold; font-style:italic">Australian Heritage Commission Act 1975</span><span style="font-weight:bold; font-style:italic"></span></p></div></td><td style="width:59.75pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:68.45pt; 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:right; background-color:#ffffff"><span>277 000</span></p></td><td style="width:58.05pt; 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:right; background-color:#ffffff"><span>277 000</span></p></td></tr><tr style="height:1pt"><td style="width:253.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>849</span></p></td><td style="width:59.75pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">19 683 000</span></p></td><td style="width:68.45pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">22 368 000</span></p></td><td style="width:58.05pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">22 368 000</span></p></td></tr><tr style="height:1pt"><td style="width:253.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>OTHER SERVICES</span></p></td><td style="width:59.75pt; 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><td style="width:68.45pt; 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><td style="width:58.05pt; 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:253.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:3.6pt; text-indent:-3.6pt"><span>Payment to the Natural Heritage Trust of Australia Reserve</span><span style="width:28.7pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.75pt; 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>—</span></p></td><td style="width:68.45pt; 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>186 940 000</span></p></td><td style="width:58.05pt; 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>186 940 000</span></p></td></tr><tr style="height:1pt"><td style="width:253.2pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of the Environment</span><span style="width:82.31pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.............</span></p></td><td style="width:59.75pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">36 980 000</span></p></td><td style="width:68.45pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">225 155 000</span></p></td><td style="width:58.05pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">225 025 000</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 rowspan="2" style="width:251.45pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:60.25pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:131.75pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:72.35pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:55.4pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:251.45pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.25pt; 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><td style="width:72.35pt; 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>$</span></p></td><td style="width:55.4pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; background-color:#ffffff"><span>Division </span><span>860 </span><span>— CAPITAL WORKS AND SERVICES</span></p></td><td style="width:60.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:72.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.4pt; 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:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Acquisitions, Buildings, Works, Plant and Equipment</span></p></div></td><td style="width:60.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:72.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.4pt; 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:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Overseas property services </span><span>— Major acquisitions and works</span><span style="width:24.47pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>32 539 000</span></p></td><td style="width:72.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:55.4pt; 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:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Overseas property services </span><span>— Instalment purchases of sites and buildings</span><span style="width:7.15pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>7 497 000</span></p></td><td style="width:72.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:55.4pt; 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:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03.</span><span> Commonwealth offices </span><span>— Major construction and refurbishment</span><span style="width:5.31pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 500 000</span></p></td><td style="width:72.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>31 505 000</span></p></td><td style="width:55.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>28 005 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>04.</span><span> Dredging of Kedron Brook Floodway, Brisbane, Queensland</span><span style="width:21.96pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 000 000</span></p></td><td style="width:72.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 696 000</span></p></td><td style="width:55.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 696 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:28.8pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Departmental</span><span style="width:165.18pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></div></td><td style="width:60.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:72.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 130 000</span></p></td><td style="width:55.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 130 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:28.8pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Commonwealth Superannuation Administration</span><span style="width:27.4pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></div></td><td style="width:60.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:72.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 224 000</span></p></td><td style="width:55.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 224 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:28.8pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Acquisition and development </span><span>— Old Brisbane Airport terminal site</span><span style="width:25.25pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:72.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>6 010 000</span></p></td><td style="width:55.4pt; 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:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:28.8pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Overseas property major works and acquisitions in progress prior to 1 July 1997 (for payment to the Overseas Property Group Reserve)</span><span></span></p></div></td><td style="width:60.25pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:72.35pt; 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:right; background-color:#ffffff"><span>52 015 000</span></p></td><td style="width:55.4pt; 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:right; background-color:#ffffff"><span>52 015 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><span></span></p></td><td style="width:60.25pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>45 536 000</span></p></td><td style="width:72.35pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>97 580 000</span></p></td><td style="width:55.4pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>86 070 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">2.</span><span style="font-weight:bold">— Advances and Loans</span></p></div></td><td style="width:60.25pt; 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><td style="width:72.35pt; 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><td style="width:55.4pt; 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:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> ANL Limited </span><span>— Capital injection</span><span style="width:90.12pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></div></td><td style="width:60.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>50 000 000</span></p></td><td style="width:72.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:55.4pt; 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:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:28.8pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Loan facility (for payment to the Department of Finance and Administration Business Services Commercial Activities Fund) (money received as repayments of the loan facility may be credited to this item)</span><span></span></p></div></td><td style="width:60.25pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:72.35pt; 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:right; background-color:#ffffff"><span>30 000 000</span></p></td><td style="width:55.4pt; 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:right; background-color:#ffffff"><span>—</span></p></td></tr><tr style="height:1pt"><td style="width:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.25pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>50 000 000</span></p></td><td style="width:72.35pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>30 000 000</span></p></td><td style="width:55.4pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>—</span></p></td></tr><tr style="height:1pt"><td style="width:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>860</span></p></td><td style="width:60.25pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">95 536 000</span></p></td><td style="width:72.35pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">127 580 000</span></p></td><td style="width:55.4pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">86 070 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; background-color:#ffffff"><span>Division </span><span>8</span><span>61.</span><span>— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:60.25pt; 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><td style="width:72.35pt; 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><td style="width:55.4pt; 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:251.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01.</span><span> Natural disaster relief and restoration</span><span style="width:77.37pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></div></td><td style="width:60.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">39 000 000</span></p></td><td style="width:72.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">60 200 000</span></p></td><td style="width:55.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">60 200 000</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 rowspan="2" style="width:251.3pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:129.15pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:67.4pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:57.75pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:251.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:63pt; 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>$</span></p></td><td style="width:67.4pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:57.75pt; 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:251.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>862 </span><span>— OTHER SERVICES</span></p></td><td style="width:63pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:67.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:57.75pt; 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:251.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> General insurance premium (including for payment to The Comcover Reserve)</span><span style="width:21.52pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>70 000 000</span></p></td><td style="width:67.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:57.75pt; 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:251.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Establishment grant (for payment to the ComSuper Commercial Activities Fund)</span><span style="width:13.69pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>24 000 000</span></p></td><td style="width:67.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:57.75pt; 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:251.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03.</span><span> Administration of Commonwealth superannuation pensions and preserved benefits (including for payment to the ComSuper Commercial Activities Fund)</span><span></span></p></div></td><td style="width:63pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>4 381 000</span></p></td><td style="width:67.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:57.75pt; 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:251.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:28.8pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Establishment grant (for payment to the Department of Finance and Administration Business Services Commercial Activities Fund)</span><span></span></p></div></td><td style="width:63pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:67.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>29 000 000</span></p></td><td style="width:57.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>27 220 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:28.8pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Establishment grant (for payment to the Domestic Property Group Reserve)</span><span style="width:28.22pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:67.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>18 000 000</span></p></td><td style="width:57.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>18 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:28.8pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Redundancy payments (for payment to the COMCAR Reserve)</span><span style="width:5.09pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:67.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>4 100 000</span></p></td><td style="width:57.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>4 100 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:28.8pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Establishment grant (for payment to the Overseas Property Group Reserve)</span><span style="width:29.9pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:67.4pt; 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:right; background-color:#ffffff"><span>317 966 000</span></p></td><td style="width:57.75pt; 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:right; background-color:#ffffff"><span>312 966 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>862</span></p></td><td style="width:63pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">98 381 000</span></p></td><td style="width:67.4pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">369 066 000</span></p></td><td style="width:57.75pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">362 286 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; background-color:#ffffff"><span>Division </span><span>863 </span><span>— OFFICE OF GOVERNMENT INFORMATION TECHNOLOGY</span></p></td><td style="width:63pt; 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><td style="width:67.4pt; 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><td style="width:57.75pt; 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:251.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span style="font-weight:bold">1</span><span>.</span><span>— </span><span style="font-weight:bold">Other Services</span></p></td><td style="width:63pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:67.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:57.75pt; 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:251.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Year 2000 compliance</span><span style="width:135.68pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></div></td><td style="width:63pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">120 000 000</span></p></td><td style="width:67.4pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:57.75pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td></tr><tr style="height:1pt"><td style="width:251.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; background-color:#ffffff"><span>AUSTRALIAN ELECTORAL COMMISSION</span></p></td><td style="width:63pt; 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><td style="width:67.4pt; 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><td style="width:57.75pt; 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:251.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span style="font-weight:bold">Other Services</span></p></td><td style="width:63pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:67.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:57.75pt; 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:251.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:28.8pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Conduct of election of delegates to the Constitutional Convention</span><span style="width:32.47pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:67.4pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">35 592 000</span></p></td><td style="width:57.75pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">24 100 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Finance and Administration</span><span style="width:34.24pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.....</span></p></td><td style="width:63pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">352 917 000</span></p></td><td style="width:67.4pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">592 438 000</span></p></td><td style="width:57.75pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">532 656 000</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:21.1pt"><td rowspan="2" style="width:251.1pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:61.75pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:130.6pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:71.7pt; 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>Appropriation</span></p></td><td style="width:54.9pt; 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="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:251.1pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:61.75pt; 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><td style="width:71.7pt; 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>$</span></p></td><td style="width:54.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:251.1pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>870 </span><span>— ADVANCE TO THE MINISTER FOR FINANCE AND ADMINISTRATION</span></p></td><td style="width:61.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:54.9pt; 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:251.1pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>To enable the Minister:</span></p></td><td style="width:61.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:54.9pt; 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:251.1pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:18pt; text-indent:-18pt; text-align:justify"><span>(a) to make advances that will be recovered during the financial year; and</span></p></div></td><td style="width:61.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:54.9pt; 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:251.1pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:18pt; text-indent:-18pt; text-align:justify"><span>(b) to make money available for expenditure:</span></p></div></td><td style="width:61.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:54.9pt; 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:251.1pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-left:14.4pt; background-color:#ffffff"><p style="margin-left:18pt; text-indent:-18pt; text-align:justify"><span>(i) that the Minister is satisfied is urgently required and:</span></p></div></td><td style="width:61.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:54.9pt; 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:251.1pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-left:28.8pt; background-color:#ffffff"><p style="margin-left:18pt; text-indent:-18pt; text-align:justify"><span>(A) was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; or</span></p></div></td><td style="width:61.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:54.9pt; 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:251.1pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-left:28.8pt; background-color:#ffffff"><p style="margin-left:18pt; text-indent:-18pt; text-align:justify"><span>(B) was erroneously omitted from, or understated in, the Bill for this Act; and</span></p></div></td><td style="width:61.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:54.9pt; 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:251.1pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-left:14.4pt; background-color:#ffffff"><p style="margin-left:18pt; text-indent:-18pt; text-align:justify"><span>(ii) particulars of which will afterwards be submitted to the Parliament;</span></p></div></td><td style="width:61.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:54.9pt; 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:251.1pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:25.2pt; text-align:justify; background-color:#ffffff"><span>including payments by way of financial assistance to a State, the Northern Territory or the Australian Capital Territory on such terms and conditions, if any, as the Minister determines; and</span></p></td><td style="width:61.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:54.9pt; 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:251.1pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:18pt; text-indent:-18pt; text-align:justify"><span>(c) to make money available for expenditure, pending authorisation under section 27 of the </span><span style="font-style:italic">Financial Management and Accountability Act 1997 </span><span>to that expenditure</span><span></span></p></div></td><td style="width:61.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">215 000 000</span></p></td><td style="width:71.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">175 000 000</span></p></td><td style="width:54.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">*</span></p></td></tr></tbody></table> ``` <table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:252.6pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:61.4pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:129.45pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:71.75pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:53.7pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:61.4pt; 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>$</span></p></td><td style="width:71.75pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:53.7pt; 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:252.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>873 </span><span>— CAPITAL WORKS AND SERVICES</span></p></td><td style="width:61.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:53.7pt; 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:252.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Acquisitions, Buildings, Works, Plant and Equipment</span></p></div></td><td style="width:61.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:53.7pt; 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:252.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01.</span><span> Computer equipment</span><span style="width:141.49pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></div></td><td style="width:61.4pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">3 950 000</span></p></td><td style="width:71.75pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">4 157 000</span></p></td><td style="width:53.7pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">1 957 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>8</span><span>74.</span><span>— OTHER SERVICES</span></p></td><td style="width:61.4pt; 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><td style="width:71.75pt; 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><td style="width:53.7pt; 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:252.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01.</span><span> Olympic torch relay through the Pacific Islands</span><span style="width:36.25pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></div></td><td style="width:61.4pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">712 000</span></p></td><td style="width:71.75pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:53.7pt; 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:right; background-color:#ffffff"><span>—</span></p></td></tr><tr style="height:1pt"><td style="width:252.6pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Foreign Affairs and Trade</span><span style="width:41.76pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">......</span></p></td><td style="width:61.4pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4 662 000</span></p></td><td style="width:71.75pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4 157 000</span></p></td><td style="width:53.7pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 957 000</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 rowspan="2" style="width:250.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:61.6pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:131.35pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:70.85pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:56.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:61.6pt; 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><td style="width:70.85pt; 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>$</span></p></td><td style="width:56.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>8</span><span>90.</span><span>— CAPITAL WORKS AND SERVICES</span></p></td><td style="width:61.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:56.5pt; 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:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Acquisitions, Buildings, Works, Plant and Equipment</span></p></div></td><td style="width:61.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:56.5pt; 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:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Departmental plant and equipment</span><span style="width:87.64pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></div></td><td style="width:61.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>15 686 000</span></p></td><td style="width:70.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>20 631 000</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>20 631 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Medical research institutes </span><span>— Capital funding</span><span style="width:41.53pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></div></td><td style="width:61.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>8 939 000</span></p></td><td style="width:70.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>7 400 000</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 711 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Health infrastructure for indigenous communities</span><span style="width:28.48pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></div></td><td style="width:61.6pt; 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:right; background-color:#ffffff"><span>1 249 000</span></p></td><td style="width:70.85pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:56.5pt; 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:right; background-color:#ffffff"><span>—</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:61.6pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>25 874 000</span></p></td><td style="width:70.85pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>28 031 000</span></p></td><td style="width:56.5pt; 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="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>23 342 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">2.</span><span style="font-weight:bold">— Advances and Loans</span></p></div></td><td style="width:61.6pt; 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><td style="width:70.85pt; 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><td style="width:56.5pt; 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:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Child care </span><span>—Capital loans</span><span style="width:119.84pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></div></td><td style="width:61.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 740 000</span></p></td><td style="width:70.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 453 000</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 942 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Commonwealth Rehabilitation Service </span><span>— Capital advance</span><span style="width:31.14pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>17 500 000</span></p></td><td style="width:70.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Australian Hearing Services </span><span>— Capital advance</span><span style="width:34.33pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></div></td><td style="width:61.6pt; 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:right; background-color:#ffffff"><span>5 000 000</span></p></td><td style="width:70.85pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:56.5pt; 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:right; background-color:#ffffff"><span>—</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:61.6pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>25 240 000</span></p></td><td style="width:70.85pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>3 453 000</span></p></td><td style="width:56.5pt; 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="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>1 942 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>890</span></p></td><td style="width:61.6pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">51 114 000</span></p></td><td style="width:70.85pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">31 484 000</span></p></td><td style="width:56.5pt; 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="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">25 284 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; background-color:#ffffff"><span>Division </span><span>8</span><span>91.</span><span>— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:61.6pt; 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><td style="width:70.85pt; 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><td style="width:56.5pt; 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:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1</span><span>.</span><span>— </span><span style="font-weight:bold">Health Advancement</span></p></td><td style="width:61.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:56.5pt; 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:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01.</span><span> National Public Health</span><span style="width:134.55pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></div></td><td style="width:61.6pt; 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:right; background-color:#ffffff"><span>147 528 000</span></p></td><td style="width:70.85pt; 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:right; background-color:#ffffff"><span>113 787 000</span></p></td><td style="width:56.5pt; 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:right; background-color:#ffffff"><span>113 787 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">2.</span><span>— </span><span style="font-weight:bold">Health Care Access</span></p></div></td><td style="width:61.6pt; 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><td style="width:70.85pt; 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><td style="width:56.5pt; 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:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Innovative health services for homeless youth</span><span style="width:42.64pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:61.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 141 000</span></p></td><td style="width:70.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 109 000</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 109 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Grants for provision of health services (including payments made under the </span><span style="font-style:italic">Health Insurance Act 1973)</span><span style="font-style:italic"></span></p></div></td><td style="width:61.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>71 519 000</span></p></td><td style="width:70.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>70 341 000</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>70 341 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03.</span><span> Blood Transfusion Services</span><span style="width:115.11pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></div></td><td style="width:61.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>59 200 000</span></p></td><td style="width:70.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> University Departments of Rural Health</span><span style="width:65.69pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></div></td><td style="width:61.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>9 114 000</span></p></td><td style="width:70.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>6 048 000</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>6 048 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> National youth suicide prevention strategy</span><span style="width:56.24pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></div></td><td style="width:61.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 625 000</span></p></td><td style="width:70.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 586 000</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 586 000</span></p></td></tr><tr style="height:1pt"><td style="width:250.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:21.6pt; text-align:justify; background-color:#ffffff"><span>Medicare Agreements </span><span>— Other health services</span><span style="width:38.82pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:61.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:70.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>111 345 000</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>104 284 000</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 rowspan="2" style="width:253.8pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:60.8pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:128.85pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:69.6pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:55.25pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:253.8pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.8pt; 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>$</span></p></td><td style="width:69.6pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:55.25pt; 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:253.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Payment for special health programs </span><span>— Blood transfusion services, artificial limbs scheme, payments for former Commonwealth pathology laboratories, the Australian Bone Marrow Donor Registry and nationally funded centres (including for payment to the Medical Specialty Centres Reserve)</span><span></span></p></div></td><td style="width:60.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:69.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>104 551 000</span></p></td><td style="width:55.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>102 715 000</span></p></td></tr><tr style="height:1pt"><td style="width:253.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Reducing waiting times for elective surgery</span><span style="width:51.58pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:60.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:69.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 663 000</span></p></td><td style="width:55.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 663 000</span></p></td></tr><tr style="height:1pt"><td style="width:253.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>John Flynn medical student vacation scholarships</span><span style="width:28.22pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></div></td><td style="width:60.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:69.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>764 000</span></p></td><td style="width:55.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>764 000</span></p></td></tr><tr style="height:1pt"><td style="width:253.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Alternative funding arrangements for rural obstetric services </span><span>— Pilot study (including payments made under the </span><span style="font-style:italic">Health Insurance Act 1973)</span><span style="font-style:italic"></span></p></div></td><td style="width:60.8pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:69.6pt; 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:right; background-color:#ffffff"><span>5 010 000</span></p></td><td style="width:55.25pt; 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:right; background-color:#ffffff"><span>—</span></p></td></tr><tr style="height:1pt"><td style="width:253.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.8pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>144 599 000</span></p></td><td style="width:69.6pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>306 417 000</span></p></td><td style="width:55.25pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>292 510 000</span></p></td></tr><tr style="height:1pt"><td style="width:253.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">3.</span><span>— </span><span style="font-weight:bold">Aged care assessment</span><span style="width:136.2pt; text-indent:0pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">......................</span></p></div></td><td style="width:60.8pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>38 584 000</span></p></td><td style="width:69.6pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>39 781 000</span></p></td><td style="width:55.25pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>39 781 000</span></p></td></tr><tr style="height:1pt"><td style="width:253.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">4.</span><span style="font-weight:bold">— Assistance for People with Disabilities</span><span style="width:66.74pt; text-indent:0pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...........</span></p></div></td><td style="width:60.8pt; 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><td style="width:69.6pt; 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><td style="width:55.25pt; 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:253.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01.</span><span> Commonwealth/State Disability Agreements</span><span style="width:46.79pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:60.8pt; 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:right; background-color:#ffffff"><span>338 064 000</span></p></td><td style="width:69.6pt; 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:right; background-color:#ffffff"><span>316 867 000</span></p></td><td style="width:55.25pt; 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:right; background-color:#ffffff"><span>316 867 000</span></p></td></tr><tr style="height:1pt"><td style="width:253.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">5.</span><span>— </span><span style="font-weight:bold">Services for Families with Children (including expenditure under the </span><span style="font-weight:bold; font-style:italic">Child Care Act 1972)</span><span style="width:27.56pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.8pt; 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><td style="width:69.6pt; 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><td style="width:55.25pt; 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:253.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Childcare assistance</span><span style="width:144.84pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></div></td><td style="width:60.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>11 967 000</span></p></td><td style="width:69.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>22 483 000</span></p></td><td style="width:55.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>13 415 000</span></p></td></tr><tr style="height:1pt"><td style="width:253.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>02.</span><span> Other services for families with children</span><span style="width:64.31pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></div></td><td style="width:60.8pt; 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:right; background-color:#ffffff"><span>16 058 000</span></p></td><td style="width:69.6pt; 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:right; background-color:#ffffff"><span>24 545 000</span></p></td><td style="width:55.25pt; 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:right; background-color:#ffffff"><span>22 728 000</span></p></td></tr><tr style="height:1pt"><td style="width:253.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.8pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:6pt; margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:right"><span>28 0</span><span>25.</span><span>000</span></p></div></td><td style="width:69.6pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>47 028 000</span></p></td><td style="width:55.25pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>36 143 000</span></p></td></tr><tr style="height:1pt"><td style="width:253.8pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">6.</span><span>— </span><span style="font-weight:bold">Home and Community Care (for expenditure under the </span><span style="font-weight:bold; font-style:italic">Home and Community Care Act 1985)</span><span style="width:13.4pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.8pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>500 200 000</span></p></td><td style="width:69.6pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>476 329 000</span></p></td><td style="width:55.25pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>476 329 000</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:18.85pt"><td rowspan="2" style="width:244.45pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.6pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:135.4pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:66.55pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:244.45pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:63.6pt; 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><td style="width:66.55pt; 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>$</span></p></td><td style="width:64.85pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">7.</span><span>— </span><span style="font-weight:bold">Housing and Crisis Accommodation</span><span style="width:70.62pt; text-indent:0pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...........</span></p></div></td><td style="width:63.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:66.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:64.85pt; 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:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Supported accommodation assistance program (for expenditure under the </span><span style="font-style:italic">Supported Accommodation Assistance Act 1994)</span><span style="font-style:italic"></span></p></div></td><td style="width:63.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>128 808 000</span></p></td><td style="width:66.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>126 242 000</span></p></td><td style="width:64.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>125 342 000</span></p></td></tr><tr style="height:1pt"><td style="width:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Supported accommodation assistance program </span><span>— National case management and data strategies</span><span style="width:24.38pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>150 000</span></p></td><td style="width:66.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 210 000</span></p></td><td style="width:64.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 960 000</span></p></td></tr><tr style="height:1pt"><td style="width:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03.</span><span> Domestic violence </span><span>— Support for families</span><span style="width:47.56pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:63.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>960 000</span></p></td><td style="width:66.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>240 000</span></p></td><td style="width:64.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>240 000</span></p></td></tr><tr style="height:1pt"><td style="width:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Referral services for women escaping domestic violence in rural and remote areas</span><span style="width:10.48pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.6pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:66.55pt; 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:right; background-color:#ffffff"><span>388 000</span></p></td><td style="width:64.85pt; 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:right; background-color:#ffffff"><span>388 000</span></p></td></tr><tr style="height:1pt"><td style="width:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:63.6pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>129 918 000</span></p></td><td style="width:66.55pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>130 080 000</span></p></td><td style="width:64.85pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>127 930 000</span></p></td></tr><tr style="height:1pt"><td style="width:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>891</span></p></td><td style="width:63.6pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 326 918 000</span></p></td><td style="width:66.55pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 430 289 000</span></p></td><td style="width:64.85pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 403 347 000</span></p></td></tr><tr style="height:1pt"><td style="width:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>8</span><span>92.</span><span>— OTHER SERVICES</span></p></td><td style="width:63.6pt; 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><td style="width:66.55pt; 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><td style="width:64.85pt; 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:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Business and Community Sector Partnerships</span><span style="width:39.83pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></div></td><td style="width:63.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 800 000</span></p></td><td style="width:66.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:64.85pt; 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:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Family and community service networks</span><span style="width:54.75pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></div></td><td style="width:63.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>809 000</span></p></td><td style="width:66.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:64.85pt; 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:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03.</span><span> Diagnostic imaging package </span><span>— Implementation and management</span><span style="width:3.1pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>750 000</span></p></td><td style="width:66.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:64.85pt; 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:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>04.</span><span> Improving access to magnetic resonance imaging services</span><span style="width:33.66pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>13 000 000</span></p></td><td style="width:66.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:64.85pt; 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:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>05.</span><span> Combating infectious diseases of indigenous people</span><span style="width:14.58pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></div></td><td style="width:63.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>5 981 000</span></p></td><td style="width:66.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:64.85pt; 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:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>06.</span><span> Rural multi</span><span>‑</span><span>purpose health and family services network</span><span style="width:5.3pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>500 000</span></p></td><td style="width:66.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:64.85pt; 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:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>07.</span><span> International Year of Older Persons</span><span style="width:75.32pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></div></td><td style="width:63.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 996 000</span></p></td><td style="width:66.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:64.85pt; 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:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>08.</span><span> Payments to National Prescribing Service Limited</span><span style="width:21.81pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></div></td><td style="width:63.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>5 062 000</span></p></td><td style="width:66.55pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 961 000</span></p></td><td style="width:64.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 961 000</span></p></td></tr><tr style="height:1pt"><td style="width:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><span>Hearing services </span><span>— Payments under interim arrangements</span><span style="width:32.59pt; display:inline-block"></span></p></td><td style="width:63.6pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:66.55pt; 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:right; background-color:#ffffff"><span>25 000 000</span></p></td><td style="width:64.85pt; 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:right; background-color:#ffffff"><span>25 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:244.45pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>892</span></p></td><td style="width:63.6pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">31 898 000</span></p></td><td style="width:66.55pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">26 961 000</span></p></td><td style="width:64.85pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">26 961 000</span></p></td></tr><tr style="height:1pt"><td style="width:244.45pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Health and Family Services</span><span style="width:33.72pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.....</span></p></td><td style="width:63.6pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 409 930 000</span></p></td><td style="width:66.55pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 488 734 000</span></p></td><td style="width:64.85pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 455 592 000</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 rowspan="2" style="width:255.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:59.65pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:128.3pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:71.85pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:52.45pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:255.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:59.65pt; 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>$</span></p></td><td style="width:71.85pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:52.45pt; 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:255.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>902 </span><span>— CAPITAL WORKS AND SERVICES</span></p></td><td style="width:59.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:52.45pt; 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:255.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Acquisitions, Buildings, Works, Plant and Equipment</span></p></div></td><td style="width:59.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:52.45pt; 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:255.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Adult Migrant English Centres</span><span style="width:106.2pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></div></td><td style="width:59.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>44 000</span></p></td><td style="width:71.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>607 000</span></p></td><td style="width:52.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>40 000</span></p></td></tr><tr style="height:1pt"><td style="width:255.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:21.6pt; text-align:justify; background-color:#ffffff"><span>Expansion of Villawood Immigration Detention Centre</span><span style="width:9.06pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></td><td style="width:59.65pt; 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>—</span></p></td><td style="width:71.85pt; 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>1 930 000</span></p></td><td style="width:52.45pt; 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>—</span></p></td></tr><tr style="height:1pt"><td style="width:255.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>902</span></p></td><td style="width:59.65pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">44 000</span></p></td><td style="width:71.85pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2 537 000</span></p></td><td style="width:52.45pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">40 000</span></p></td></tr><tr style="height:1pt"><td style="width:255.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>903 </span><span>—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:59.65pt; 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><td style="width:71.85pt; 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><td style="width:52.45pt; 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:255.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01.</span><span> Supervision and welfare support for humanitarian minors without parents in Australia</span><span style="width:30.54pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.65pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">143 000</span></p></td><td style="width:71.85pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">121 000</span></p></td><td style="width:52.45pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">116 000</span></p></td></tr><tr style="height:1pt"><td style="width:255.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">Total: Department of Immigration and Multicultural Affairs</span><span style="width:28.59pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.65pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">187 000</span></p></td><td style="width:71.85pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2 658 000</span></p></td><td style="width:52.45pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">156 000</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 rowspan="2" style="width:251.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:60.2pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:131.3pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:71.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:55.35pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:251.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.2pt; 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><td style="width:71.95pt; 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>$</span></p></td><td style="width:55.35pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:251.95pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>915 </span><span>— CAPITAL WORKS AND SERVICES</span></p></td><td style="width:60.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.35pt; 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:251.95pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Buildings, Works, Plant and Equipment</span></p></div></td><td style="width:60.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.35pt; 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:251.95pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> National space program </span><span>— Capital outlays</span><span style="width:59.01pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></div></td><td style="width:60.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>43 000</span></p></td><td style="width:71.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>179 000</span></p></td><td style="width:55.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>166 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.95pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Major national research facilities program</span><span style="width:61.54pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></div></td><td style="width:60.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>9 647 000</span></p></td><td style="width:71.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>21 440 000</span></p></td><td style="width:55.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>21 440 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.95pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Enterprise development program </span><span>— Development of a management information system</span><span style="width:22.56pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.2pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:71.95pt; 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:right; background-color:#ffffff"><span>2 000 000</span></p></td><td style="width:55.35pt; 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:right; background-color:#ffffff"><span>2 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.95pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.2pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>9 690 000</span></p></td><td style="width:71.95pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>23 619 000</span></p></td><td style="width:55.35pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>23 606 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.95pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">2.</span><span style="font-weight:bold">— Australian Nuclear Science and Technology Organisation — For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian Nuclear Science and Technology Organisation Act 1987</span><span style="font-weight:bold; font-style:italic"></span></p></div></td><td style="width:60.2pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span>22 427 000</span></p></td><td style="width:71.95pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span>16 447 000</span></p></td><td style="width:55.35pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span>16 447 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.95pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">3.</span><span style="font-weight:bold">— Commonwealth Scientific and Industrial Research Organisation — For expenditure under the </span><span style="font-weight:bold; font-style:italic">Science and Industry Research Act 1949</span><span style="font-weight:bold; font-style:italic"></span></p></div></td><td style="width:60.2pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span>28 045 000</span></p></td><td style="width:71.95pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span>27 404 000</span></p></td><td style="width:55.35pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span>27 404 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.95pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">4.</span><span style="font-weight:bold">— Australian Institute of Marine Science — For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian Institute of Marine Science Act 1972</span><span style="font-weight:bold; font-style:italic"></span></p></div></td><td style="width:60.2pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span>1 996 000</span></p></td><td style="width:71.95pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:55.35pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span>—</span></p></td></tr><tr style="height:1pt"><td style="width:251.95pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">5.</span><span style="font-weight:bold">— Advances, Equity and Loans</span></p></div></td><td style="width:60.2pt; 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><td style="width:71.95pt; 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><td style="width:55.35pt; 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:251.95pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Grant to IIF Investments Pty Ltd for the Innovation Investment Fund program</span><span style="width:25.91pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.2pt; 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:right; background-color:#ffffff"><span>14 000 000</span></p></td><td style="width:71.95pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:55.35pt; 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:right; background-color:#ffffff"><span>—</span></p></td></tr><tr style="height:1pt"><td style="width:251.95pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>915</span></p></td><td style="width:60.2pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">76 158 000</span></p></td><td style="width:71.95pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">67 470 000</span></p></td><td style="width:55.35pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">67 457 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.95pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; background-color:#ffffff"><span>Division </span><span>916</span><span>— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:60.2pt; 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><td style="width:71.95pt; 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><td style="width:55.35pt; 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:251.95pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01.</span><span> Enterprise development program</span><span style="width:98.18pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></div></td><td style="width:60.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>4 006 000</span></p></td><td style="width:71.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>19 159 000</span></p></td><td style="width:55.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>16 785 000</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 rowspan="2" style="width:248.3pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:61.65pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:133.5pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:66.65pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:62.85pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:248.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:61.65pt; 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>$</span></p></td><td style="width:66.65pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:62.85pt; 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:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Assistance to the Sydney Organising Committee for the Olympic Games</span><span style="width:11.02pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>23 100 000</span></p></td><td style="width:66.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>30 000 000</span></p></td><td style="width:62.85pt; 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:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03.</span><span> Assistance for the textile, clothing and footwear industries</span><span style="width:32.53pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 678 000</span></p></td><td style="width:66.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 450 000</span></p></td><td style="width:62.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 450 000</span></p></td></tr><tr style="height:1pt"><td style="width:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>04.</span><span> Tasmanian Regional Forest Agreement </span><span>— Funding for </span><span>tourism infrastructure</span><span style="width:28.98pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 000 000</span></p></td><td style="width:66.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 000 000</span></p></td><td style="width:62.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:21.6pt; background-color:#ffffff"><span>Technology diffusion program</span><span style="width:103.55pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:61.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:66.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 827 000</span></p></td><td style="width:62.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 827 000</span></p></td></tr><tr style="height:1pt"><td style="width:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><span>Enterprise networking program</span><span style="width:100.78pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:61.65pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:66.65pt; 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:right; background-color:#ffffff"><span>138 000</span></p></td><td style="width:62.85pt; 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:right; background-color:#ffffff"><span>58 000</span></p></td></tr><tr style="height:1pt"><td style="width:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>916</span></p></td><td style="width:61.65pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">30 784 000</span></p></td><td style="width:66.65pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">56 574 000</span></p></td><td style="width:62.85pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">24 120 000</span></p></td></tr><tr style="height:1pt"><td style="width:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>917 </span><span>— OTHER SERVICES</span></p></td><td style="width:61.65pt; 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><td style="width:66.65pt; 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><td style="width:62.85pt; 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:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Compensation for the Societe Internationale de Telecommunications Aeronautiques</span><span style="width:2.07pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 795 000</span></p></td><td style="width:66.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:62.85pt; 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:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Participation at Expo 2000 at Hannover, Germany</span><span style="width:24.92pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></div></td><td style="width:61.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>6 919 000</span></p></td><td style="width:66.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:62.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td></tr><tr style="height:1pt"><td style="width:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03.</span><span> Grant to IIF Investments Pty Ltd for operating expenses</span></p></div></td><td style="width:61.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>15 000</span></p></td><td style="width:66.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:62.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td></tr><tr style="height:1pt"><td style="width:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Closure of Newcastle Steelworks </span><span>‑</span><span> Funding for tourism activities in the Hunter region</span><span style="width:29.36pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:66.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 000 000</span></p></td><td style="width:62.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Establishment grant (for payment to the Australian Surveying and Land Information Group Reserve and the Australian Government Analytical Laboratories Commercial Activities Fund)</span><span></span></p></div></td><td style="width:61.65pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:66.65pt; 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:right; background-color:#ffffff"><span>8 000 000</span></p></td><td style="width:62.85pt; 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:right; background-color:#ffffff"><span>8 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>917</span></p></td><td style="width:61.65pt; 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 style="font-weight:bold">8 729 000</span></p></td><td style="width:66.65pt; 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 style="font-weight:bold">9 000 000</span></p></td><td style="width:62.85pt; 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 style="font-weight:bold">9 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>9</span><span>18.</span><span>— AUSTRALIAN CUSTOMS SERVICE</span></p></td><td style="width:61.65pt; 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><td style="width:66.65pt; 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><td style="width:62.85pt; 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:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Capital Works and Services</span></p></div></td><td style="width:61.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:66.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.85pt; 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:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Plant and equipment</span><span style="width:143.49pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></div></td><td style="width:61.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>15 945 000</span></p></td><td style="width:66.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>19 337 000</span></p></td><td style="width:62.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>4 960 000</span></p></td></tr><tr style="height:1pt"><td style="width:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Buildings and works</span><span style="width:143.52pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></div></td><td style="width:61.65pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:66.65pt; 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:right; background-color:#ffffff"><span>454 000</span></p></td><td style="width:62.85pt; 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:right; background-color:#ffffff"><span>454 000</span></p></td></tr><tr style="height:1pt"><td style="width:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>918</span></p></td><td style="width:61.65pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">15 945 000</span></p></td><td style="width:66.65pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">19 791 000</span></p></td><td style="width:62.85pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5 414 000</span></p></td></tr><tr style="height:1pt"><td style="width:248.3pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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 Industry, Science and Tourism</span><span style="width:22.43pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...</span></p></td><td style="width:61.65pt; 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:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">131 616 000</span></p></td><td style="width:66.65pt; 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:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">152 835 000</span></p></td><td style="width:62.85pt; 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:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">105 991 000</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 rowspan="2" style="width:251.75pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:59.9pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:131.8pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:72.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:55.3pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:251.75pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:59.9pt; 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><td style="width:72.5pt; 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>$</span></p></td><td style="width:55.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>9</span><span>30.</span><span>— CAPITAL WORKS AND SERVICES</span></p></td><td style="width:59.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.3pt; 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:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Acquisitions, Buildings, Works, Plant and Equipment</span></p></div></td><td style="width:59.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:72.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.3pt; 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:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Australian Geological Survey Organisation </span><span>— Plant and equipment</span><span style="width:31.58pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 581 000</span></p></td><td style="width:72.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 606 000</span></p></td><td style="width:55.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 606 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Australian Geological Survey Organisation </span><span>— New building construction</span><span style="width:7.14pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>725 000</span></p></td><td style="width:72.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>38 113 000</span></p></td><td style="width:55.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>35 609 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03.</span><span> Screw Worm Fly facility</span><span style="width:130.1pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.....................</span></p></div></td><td style="width:59.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>430 000</span></p></td><td style="width:72.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>550 000</span></p></td><td style="width:55.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>120 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Sydney</span><span>‑</span><span>Moomba Pipeline easement </span><span>— Payments for </span><span>easement rectification</span><span style="width:34.2pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.9pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:72.5pt; 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:right; background-color:#ffffff"><span>49 000</span></p></td><td style="width:55.3pt; 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:right; background-color:#ffffff"><span>49 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><span></span></p></td><td style="width:59.9pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>2 736 000</span></p></td><td style="width:72.5pt; 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="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>41 318 000</span></p></td><td style="width:55.3pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>38 384 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">2.</span><span>—</span><span style="font-weight:bold">Murray</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">Darling Basin Commission — For expenditure under the </span><span style="font-weight:bold; font-style:italic">Murray</span><span style="font-weight:bold; font-style:italic">‑</span><span style="font-weight:bold; font-style:italic">Darling Basin Act 1993 </span><span style="font-weight:bold">and for a natural resources management strategy</span></p></div></td><td style="width:59.9pt; 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><td style="width:72.5pt; 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><td style="width:55.3pt; 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:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Contribution to salinity mitigation works and other constructions and investigations</span><span style="width:3.11pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.9pt; 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:right; background-color:#ffffff"><span>2 385 000</span></p></td><td style="width:72.5pt; 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:right; background-color:#ffffff"><span>7 518 000</span></p></td><td style="width:55.3pt; 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:right; background-color:#ffffff"><span>7 061 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">3.</span><span style="font-weight:bold">— Advances and Loans</span></p></div></td><td style="width:59.9pt; 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><td style="width:72.5pt; 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><td style="width:55.3pt; 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:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Contingency fund (for payment to the Australian Quarantine and Inspection Service Reserve)</span><span style="width:35.75pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>5 000 000</span></p></td><td style="width:72.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>5 000 000</span></p></td><td style="width:55.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>5 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Contingency fund (for payment to the Meat Inspection Service Reserve)</span><span style="width:12.72pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 000 000</span></p></td><td style="width:72.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>5 000 000</span></p></td><td style="width:55.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>5 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Working capital advance (for payment to the Meat Inspection Service Reserve)</span><span style="width:21.31pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:72.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 000 000</span></p></td><td style="width:55.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Producer Service Delivery Company </span><span>— Establishment costs and working capital advance</span><span style="width:15.61pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:72.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 500 000</span></p></td><td style="width:55.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 500 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Loan facility (for payment to the Meat Inspection Service Reserve)</span><span style="width:33.89pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.9pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:72.5pt; 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:right; background-color:#ffffff"><span>2 900 000</span></p></td><td style="width:55.3pt; 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:right; background-color:#ffffff"><span>—</span></p></td></tr><tr style="height:1pt"><td style="width:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:59.9pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>7 000 000</span></p></td><td style="width:72.5pt; 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="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>17 400 000</span></p></td><td style="width:55.3pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>14 500 000</span></p></td></tr><tr style="height:1pt"><td style="width:251.75pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>930</span></p></td><td style="width:59.9pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">12 121 000</span></p></td><td style="width:72.5pt; 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="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">66 236 000</span></p></td><td style="width:55.3pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">59 945 000</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 rowspan="2" style="width:255.7pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:59.4pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:128.35pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:70.45pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:53.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:255.7pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:59.4pt; 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>$</span></p></td><td style="width:70.45pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:53.9pt; 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:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; background-color:#ffffff"><span>Division </span><span>9</span><span>31.</span><span>— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:59.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:53.9pt; 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:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Industries Development</span></p></div></td><td style="width:59.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:53.9pt; 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:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Payment to the Northern Territory in lieu of uranium royalties</span><span style="width:17.26pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 800 000</span></p></td><td style="width:70.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 500 000</span></p></td><td style="width:53.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 500 000</span></p></td></tr><tr style="height:1pt"><td style="width:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Tasmanian wheat freight </span><span>— Shipping</span><span style="width:79.28pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:59.4pt; 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:right; background-color:#ffffff"><span>1 200 000</span></p></td><td style="width:70.45pt; 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:right; background-color:#ffffff"><span>1 200 000</span></p></td><td style="width:53.9pt; 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:right; background-color:#ffffff"><span>1 200 000</span></p></td></tr><tr style="height:1pt"><td style="width:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:59.4pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>4 000 000</span></p></td><td style="width:70.45pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>3 700 000</span></p></td><td style="width:53.9pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>3 700 000</span></p></td></tr><tr style="height:1pt"><td style="width:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">2.</span><span>— </span><span style="font-weight:bold">Infrastructure and Support</span></p></div></td><td style="width:59.4pt; 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><td style="width:70.45pt; 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><td style="width:53.9pt; 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:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Forest industry structural adjustment package</span><span style="width:47.62pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:59.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>34 545 000</span></p></td><td style="width:70.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>40 843 000</span></p></td><td style="width:53.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>8000 000</span></p></td></tr><tr style="height:1pt"><td style="width:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Rural adjustment under the </span><span style="font-style:italic">States Grants (Rural Adjustment) Act 1988 </span><span>and the </span><span style="font-style:italic">Rural Adjustment Act 1992</span><span style="font-style:italic"></span></p></div></td><td style="width:59.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>41 722 000</span></p></td><td style="width:70.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>98 777 000</span></p></td><td style="width:53.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>98 777 000</span></p></td></tr><tr style="height:1pt"><td style="width:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03.</span><span> Commonwealth/New South Wales forest industry package</span><span style="width:31.13pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 252 000</span></p></td><td style="width:70.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>4 166000</span></p></td><td style="width:53.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>914 000</span></p></td></tr><tr style="height:1pt"><td style="width:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>04.</span><span> Payments to State rural assistance authorities for administration costs associated with exceptional </span><span>circumstances</span><span></span></p></div></td><td style="width:59.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>221 000</span></p></td><td style="width:70.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>378 000</span></p></td><td style="width:53.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>378 000</span></p></td></tr><tr style="height:1pt"><td style="width:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>05.</span><span> National </span><span>l</span><span>andcare program </span><span>— Payment to the States for the purpose of the </span><span style="font-style:italic">Natural Resources Management (Financial Assistance) Act 1992</span><span style="font-style:italic"></span></p></div></td><td style="width:59.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>52 880 000</span></p></td><td style="width:70.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>52 431 000</span></p></td><td style="width:53.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>51 431 000</span></p></td></tr><tr style="height:1pt"><td style="width:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>06.</span><span> New South Wales sugar export industry</span><span style="width:70.11pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:59.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 000 000</span></p></td><td style="width:70.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 000 000</span></p></td><td style="width:53.9pt; 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:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>07.</span><span> Sugar industry program</span><span style="width:134.81pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></div></td><td style="width:59.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 773 000</span></p></td><td style="width:70.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>6 560 000</span></p></td><td style="width:53.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 787 000</span></p></td></tr><tr style="height:1pt"><td style="width:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>08.</span><span> Tasmanian Regional Forest Agreement </span><span>— Payment to the </span><span>Tasmanian State Government</span><span style="width:20.56pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>25 400 000</span></p></td><td style="width:70.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>22 010 000</span></p></td><td style="width:53.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>22 010 000</span></p></td></tr><tr style="height:1pt"><td style="width:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>09.</span><span> Farm business and community programs</span><span style="width:67.04pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:59.4pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 383 000</span></p></td><td style="width:70.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:53.9pt; 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:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Monitoring and maintenance of former mine site rehabilitation </span><span>— Payment to the Northern Territory</span><span style="width:7.46pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.4pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:70.45pt; 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:right; background-color:#ffffff"><span>152 000</span></p></td><td style="width:53.9pt; 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:right; background-color:#ffffff"><span>152 000</span></p></td></tr><tr style="height:1pt"><td style="width:255.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top"><p style="text-align:justify"><span></span></p></td><td style="width:59.4pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right"><span>166 176 0000</span></p></td><td style="width:70.45pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right"><span>226 317 000</span></p></td><td style="width:53.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right"><span>184 449 000</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 rowspan="2" style="width:247.6pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.65pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:132.2pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:68.45pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:59.75pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:247.6pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:63.65pt; 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><td style="width:68.45pt; 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>$</span></p></td><td style="width:59.75pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">3.</span><span style="font-weight:bold">— Research and Assessment</span></p></div></td><td style="width:63.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:68.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.75pt; 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:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Exotic disease preparedness program </span><span>— Feral animal control</span><span style="width:21.16pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>251 000</span></p></td><td style="width:68.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>251 000</span></p></td><td style="width:59.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>251 000</span></p></td></tr><tr style="height:1pt"><td style="width:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Remote sensing of land coverage</span><span style="width:89.87pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></div></td><td style="width:63.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>81 000</span></p></td><td style="width:68.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>798 000</span></p></td><td style="width:59.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>717 000</span></p></td></tr><tr style="height:1pt"><td style="width:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03.</span><span> Tuberculosis freedom assurance program</span><span style="width:57.39pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></div></td><td style="width:63.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>922 000</span></p></td><td style="width:68.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:59.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td></tr><tr style="height:1pt"><td style="width:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Bovine brucellosis and tuberculosis eradication campaign</span><span style="width:35.63pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.65pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:68.45pt; 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:right; background-color:#ffffff"><span>1 889 000</span></p></td><td style="width:59.75pt; 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:right; background-color:#ffffff"><span>1 867 000</span></p></td></tr><tr style="height:1pt"><td style="width:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:63.65pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>1 254 000</span></p></td><td style="width:68.45pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>2 938 000</span></p></td><td style="width:59.75pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>2 835 000</span></p></td></tr><tr style="height:1pt"><td style="width:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>931</span></p></td><td style="width:63.65pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">171 430 000</span></p></td><td style="width:68.45pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">232 955 000</span></p></td><td style="width:59.75pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">190 984 000</span></p></td></tr><tr style="height:1pt"><td style="width:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>9</span><span>32.</span><span>— OTHER SERVICES</span></p></td><td style="width:63.65pt; 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><td style="width:68.45pt; 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><td style="width:59.75pt; 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:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Climate change measures </span><span>— Comprising energy performance codes and standards and national carbon accounting system for land based sources and sinks (including for payment to the Australian Greenhouse Office Reserve)</span><span></span></p></div></td><td style="width:63.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 510 000</span></p></td><td style="width:68.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:59.75pt; 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:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Pork Industry Development Group Grant</span><span style="width:58.19pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></div></td><td style="width:63.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 807 000</span></p></td><td style="width:68.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 904 000</span></p></td><td style="width:59.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 904 000</span></p></td></tr><tr style="height:1pt"><td style="width:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03.</span><span> Reducing methane emissions from livestock (including for payment to the Australian Greenhouse Office </span><span>Reserve)</span><span></span></p></div></td><td style="width:63.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>170 000</span></p></td><td style="width:68.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:59.75pt; 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:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>04.</span><span> Payment for delivery of exceptional circumstances payments</span><span style="width:22pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>211 000</span></p></td><td style="width:68.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>55 000</span></p></td><td style="width:59.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>55 000</span></p></td></tr><tr style="height:1pt"><td style="width:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Contribution to the Victorian Farmers Federation Disaster Relief Fund</span><span style="width:20.23pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:68.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>50 000</span></p></td><td style="width:59.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>50 000</span></p></td></tr><tr style="height:1pt"><td style="width:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>South</span><span>‑</span><span>East Fisheries adjustment program</span><span style="width:20.72pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></div></td><td style="width:63.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:68.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>6 710 000</span></p></td><td style="width:59.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>4 011 000</span></p></td></tr><tr style="height:1pt"><td style="width:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Ex</span><span>‑</span><span>Gratia payment in respect of banana crop losses associated with eradication measures to control a black sigatoka outbreak</span><span></span></p></div></td><td style="width:63.65pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:68.45pt; 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:right; background-color:#ffffff"><span>100 061</span></p></td><td style="width:59.75pt; 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:right; background-color:#ffffff"><span>100 000</span></p></td></tr><tr style="height:1pt"><td style="width:247.6pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>932</span></p></td><td style="width:63.65pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">6 698 000</span></p></td><td style="width:68.45pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">8 819 061</span></p></td><td style="width:59.75pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">6 120 000</span></p></td></tr><tr style="height:1pt"><td style="width:247.6pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Primary Industries and Energy</span><span style="width:17.04pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..</span></p></td><td style="width:63.65pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">190 249 000</span></p></td><td style="width:68.45pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">308 010 061</span></p></td><td style="width:59.75pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">257 049 000</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 rowspan="2" style="width:254.7pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:55.15pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:133.6pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:66.85pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:62.75pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:254.7pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:55.15pt; 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>$</span></p></td><td style="width:66.85pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:62.75pt; 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:254.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>937 </span><span>— CAPITAL WORKS AND SERVICES</span></p></td><td style="width:55.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:66.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.75pt; 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:254.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Buildings, Works, Plant and Equipment</span></p></div></td><td style="width:55.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:66.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.75pt; 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:254.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01.</span><span> Governor</span><span>‑</span><span>General's Office and establishments</span><span style="width:7.23pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></div></td><td style="width:55.15pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">282 000</span></p></td><td style="width:66.85pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">389 000</span></p></td><td style="width:62.75pt; 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:right; background-color:#ffffff"><span>—</span></p></td></tr><tr style="height:1pt"><td style="width:254.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>9</span><span>38.</span><span>— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:55.15pt; 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><td style="width:66.85pt; 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><td style="width:62.75pt; 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:254.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01.</span><span> For expenditure under Part 9 of the </span><span style="font-style:italic">Native Title Act 1993</span></p></div></td><td style="width:55.15pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">7 000 000</span></p></td><td style="width:66.85pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">1 500 000</span></p></td><td style="width:62.75pt; 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:right; background-color:#ffffff"><span>—</span></p></td></tr><tr style="height:1pt"><td style="width:254.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>OTHER SERVICES</span></p></td><td style="width:55.15pt; 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><td style="width:66.85pt; 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><td style="width:62.75pt; 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:254.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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>Donation to Weary Dunlop </span><span>— Boonpong exchange fellowship</span><span style="width:15.62pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:55.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:66.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>50 000</span></p></td><td style="width:62.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>50 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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>Provision of assistance to improve the integration of young offenders into education, training, employment and community life</span><span></span></p></div></td><td style="width:55.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:66.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 000 000</span></p></td><td style="width:62.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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>Centenary of Federation (for payment to the Federation Fund Reserve)</span><span style="width:19.43pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:55.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:66.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 000 000 000</span></p></td><td style="width:62.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 000 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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>Contribution to the Maccabiah Australia Victims Support Fund</span><span style="width:13.38pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:55.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:66.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>5 000</span></p></td><td style="width:62.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>5 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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>Donation to North Queensland floods relief appeal</span><span style="width:20.48pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></div></td><td style="width:55.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:66.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>100 000</span></p></td><td style="width:62.75pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>100 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Donation to 1998 Wingello fire victims appeal</span><span style="width:36.58pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></div></td><td style="width:55.15pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:66.85pt; 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:right; background-color:#ffffff"><span>10 000</span></p></td><td style="width:62.75pt; 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:right; background-color:#ffffff"><span>10 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.7pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total:</span></p></td><td style="width:55.15pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:66.85pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 001 165 000</span></p></td><td style="width:62.75pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 001 165 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.7pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; 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:55.15pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7 282 000</span></p></td><td style="width:66.85pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 003 054 000</span></p></td><td style="width:62.75pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 001 165 000</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 rowspan="2" style="width:245.55pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:62.95pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:134.95pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:72.1pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:58.85pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:245.55pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:62.95pt; 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><td style="width:72.1pt; 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>$</span></p></td><td style="width:58.85pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:245.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>948 </span><span>— CAPITAL WORKS AND SERVICES</span></p></td><td style="width:62.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:72.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:58.85pt; 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:245.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Acquisitions, Buildings, Works, Plant and Equipment</span></p></div></td><td style="width:62.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:72.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:58.85pt; 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:245.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Departmental computer equipment</span><span style="width:79.61pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:62.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>27 519 000</span></p></td><td style="width:72.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>48 462 000</span></p></td><td style="width:58.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>48 462 000</span></p></td></tr><tr style="height:1pt"><td style="width:245.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Commonwealth Services Delivery Agency computer equipment (moneys received for the provision of services may be credited to this item)</span><span></span></p></div></td><td style="width:62.95pt; 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:right; background-color:#ffffff"><span>16 600 000</span></p></td><td style="width:72.1pt; 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:right; background-color:#ffffff"><span>40 962 000</span></p></td><td style="width:58.85pt; 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:right; background-color:#ffffff"><span>40 962 000</span></p></td></tr><tr style="height:1pt"><td style="width:245.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>948</span></p></td><td style="width:62.95pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">44 119 000</span></p></td><td style="width:72.1pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">89 424 000</span></p></td><td style="width:58.85pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">89 424 000</span></p></td></tr><tr style="height:1pt"><td style="width:245.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; background-color:#ffffff"><span>Division </span><span>9</span><span>49.</span><span>— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:62.95pt; 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><td style="width:72.1pt; 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><td style="width:58.85pt; 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:245.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Compensation for extension of fringe benefits to pensioners and older long</span><span>‑</span><span>term </span><span>allowees</span><span> and beneficiaries</span><span></span></p></div></td><td style="width:62.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>151 891 000</span></p></td><td style="width:72.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>145 112 000</span></p></td><td style="width:58.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>145 112 000</span></p></td></tr><tr style="height:1pt"><td style="width:245.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Social housing subsidy program</span><span style="width:90.15pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></div></td><td style="width:62.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 130 000</span></p></td><td style="width:72.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 130 000</span></p></td><td style="width:58.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 130 000</span></p></td></tr><tr style="height:1pt"><td style="width:245.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03.</span><span> Commonwealth State Housing Agreement (for expenditure under the </span><span style="font-style:italic">Housing Assistance Act 1996)</span></p></div></td><td style="width:62.95pt; 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:right; background-color:#ffffff"><span>964 368 000</span></p></td><td style="width:72.1pt; 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:right; background-color:#ffffff"><span>975 048 000</span></p></td><td style="width:58.85pt; 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:right; background-color:#ffffff"><span>825 098 000</span></p></td></tr><tr style="height:1pt"><td style="width:245.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>949</span></p></td><td style="width:62.95pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 118 389 000</span></p></td><td style="width:72.1pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 122 290 000</span></p></td><td style="width:58.85pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">972 340 000</span></p></td></tr><tr style="height:1pt"><td style="width:245.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>950 </span><span>— OTHER SERVICES</span></p></td><td style="width:62.95pt; 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><td style="width:72.1pt; 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><td style="width:58.85pt; 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:245.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Ex</span><span>‑</span><span>Gratia payments to non</span><span>‑</span><span>pension age partners of farmers assisted under Retirement Assistance for Farmers</span><span></span></p></div></td><td style="width:62.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>469 000</span></p></td><td style="width:72.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:58.85pt; 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:245.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Mentoring pilot for young unemployed people</span><span style="width:8pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:62.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>500 000</span></p></td><td style="width:72.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:58.85pt; 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:245.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Ex</span><span>‑</span><span>Gratia payments to persons affected by Katherine floods</span><span style="width:24.98pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:62.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:72.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>8 190 000</span></p></td><td style="width:58.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>8 190 000</span></p></td></tr><tr style="height:1pt"><td style="width:245.55pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Ex</span><span>‑</span><span>Gratia payments to income tested pensioners resident in nursing homes whose social security payments are to be increased due to the exemption of specified forms of income or assets from 6 November 1997</span><span></span></p></div></td><td style="width:62.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>—</span></p></td><td style="width:72.1pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 450 000</span></p></td><td style="width:58.85pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 450 000</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 rowspan="2" style="width:246.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:62.6pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:133.95pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:66.4pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:246.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:62.6pt; 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>$</span></p></td><td style="width:66.4pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:63.55pt; 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:246.9pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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>Payment of sales tax for computer mainframe purchase 1997</span><span style="width:23.15pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:62.6pt; 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>—</span></p></td><td style="width:66.4pt; 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>872 000</span></p></td><td style="width:63.55pt; 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>872 000</span></p></td></tr><tr style="height:1pt"><td style="width:246.9pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>950</span></p></td><td style="width:62.6pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">969 000</span></p></td><td style="width:66.4pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11 512 000</span></p></td><td style="width:63.55pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11 512 000</span></p></td></tr><tr style="height:1pt"><td style="width:246.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Social Security</span><span style="width:89.31pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..............</span></p></td><td style="width:62.6pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 163 477 000</span></p></td><td style="width:66.4pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 223 226 000</span></p></td><td style="width:63.55pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 073 276 000</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 rowspan="2" style="width:254.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:57.2pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:131.75pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:71.45pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:56.3pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:57.2pt; 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><td style="width:71.45pt; 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>$</span></p></td><td style="width:56.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>9</span><span>70.</span><span>— CAPITAL WORKS AND SERVICES</span></p></td><td style="width:57.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:56.3pt; 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:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Acquisitions, Buildings, Works, Plant and Equipment</span></p></div></td><td style="width:57.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:71.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:56.3pt; 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:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Second Sydney Airport land acquisition and works</span><span style="width:25.94pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></div></td><td style="width:57.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>7 379 000</span></p></td><td style="width:71.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>7 997 000</span></p></td><td style="width:56.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>618 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Implementation of noise amelioration program for Sydney Airport</span><span style="width:0.03pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:57.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>69 947 000</span></p></td><td style="width:71.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>94 527 000</span></p></td><td style="width:56.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>70 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03.</span><span> Road vehicle certification scheme</span><span style="width:94.03pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></div></td><td style="width:57.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>453 000</span></p></td><td style="width:71.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 662 000</span></p></td><td style="width:56.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 191 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>04.</span><span> Territories program</span><span style="width:151.22pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........................</span></p></div></td><td style="width:57.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>19 704 000</span></p></td><td style="width:71.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>14 886 000</span></p></td><td style="width:56.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>8 713 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>05.</span><span> Upgrade of mainline interstate rail track</span><span style="width:69.59pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:57.2pt; 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:right; background-color:#ffffff"><span>35 000 000</span></p></td><td style="width:71.45pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:56.3pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:57.2pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>132 483 000</span></p></td><td style="width:71.45pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>119 072 000</span></p></td><td style="width:56.3pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>80 522 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">2.</span><span style="font-weight:bold">— Equity, Advances and Loans</span></p></div></td><td style="width:57.2pt; 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><td style="width:71.45pt; 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><td style="width:56.3pt; 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:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Federal Airports Corporation </span><span>— Payment for runway extension at Adelaide Airport</span><span style="width:3.44pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:57.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3 000 000</span></p></td><td style="width:71.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>25 000 000</span></p></td><td style="width:56.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>25 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Loan to the Norfolk Island Government </span><span>— Cascade Cliff </span><span>safety project</span><span style="width:16.33pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:57.2pt; 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:right; background-color:#ffffff"><span>2 800 000</span></p></td><td style="width:71.45pt; 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:right; background-color:#ffffff"><span>200 000</span></p></td><td style="width:56.3pt; 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:right; background-color:#ffffff"><span>200 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:57.2pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>5 800 000</span></p></td><td style="width:71.45pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>25 200 000</span></p></td><td style="width:56.3pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>25 200 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">3.</span><span>— </span><span style="font-weight:bold">National Capital Authority</span></p></div></td><td style="width:57.2pt; 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><td style="width:71.45pt; 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><td style="width:56.3pt; 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:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> National Works</span><span style="width:166.21pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></div></td><td style="width:57.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>4 052 000</span></p></td><td style="width:71.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>6 597 000</span></p></td><td style="width:56.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>6 597 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Design and redevelopment of Russell Hill Precinct</span><span style="width:27.11pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></div></td><td style="width:57.2pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:71.45pt; 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:right; background-color:#ffffff"><span>3 636 000</span></p></td><td style="width:56.3pt; 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:right; background-color:#ffffff"><span>3 636 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:57.2pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>4 052 000</span></p></td><td style="width:71.45pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>10 233 000</span></p></td><td style="width:56.3pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span>10 233 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>970</span></p></td><td style="width:57.2pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">142 335 000</span></p></td><td style="width:71.45pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">154 505 000</span></p></td><td style="width:56.3pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">115 955 000</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 rowspan="2" style="width:252.15pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:61.8pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:129.5pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:68pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:57.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:61.8pt; 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>$</span></p></td><td style="width:68pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:57.5pt; 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:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; background-color:#ffffff"><span>Division </span><span>971 </span><span>— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:61.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:68pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:57.5pt; 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:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Payment of amounts equal to penalties resulting from prosecutions under the </span><span style="font-style:italic">Interstate Road Transport Act 1985</span><span style="font-style:italic"></span></p></div></td><td style="width:61.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>250 000</span></p></td><td style="width:68pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>250 000</span></p></td><td style="width:57.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>250 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Payment to Tasmanian Government for track upgrading</span><span style="width:5.98pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>998 000</span></p></td><td style="width:68pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 000 000</span></p></td><td style="width:57.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>03.</span><span> Payment to the Australian Capital Territory </span><span>—Assistance for water and sewerage services</span><span style="width:14.2pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>7 997 000</span></p></td><td style="width:68pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>7 878 000</span></p></td><td style="width:57.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>7 878 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>04.</span><span> Payment to the Australian Capital Territory </span><span>—Payment to compensate for the effects of national capital influences on the cost of providing municipal services</span><span></span></p></div></td><td style="width:61.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>19 890 000</span></p></td><td style="width:68pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>19 596 000</span></p></td><td style="width:57.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>19 596 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Northern Territory Indigenous Health Infrastructure</span><span style="width:22.7pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></div></td><td style="width:61.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:68pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>10 000 000</span></p></td><td style="width:57.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>10 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Payment to South Australia </span><span>— Payment for runway extension at Adelaide Airport</span><span style="width:10.41pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:68pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>20 000 000</span></p></td><td style="width:57.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>20 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Payment to South Australia for remediation of land at the Islington Railyards</span><span style="width:29.85pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:68pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 750 000</span></p></td><td style="width:57.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 750 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Newcastle assistance package</span><span style="width:111.02pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></div></td><td style="width:61.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:68pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>10 000 000</span></p></td><td style="width:57.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>10 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Regional assistance </span><span>— Impact of Australian National Railways Commission Restructuring</span><span style="width:11.41pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:68pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>10 000 000</span></p></td><td style="width:57.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>10 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Katherine Region Redevelopment Program</span><span style="width:57.39pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></div></td><td style="width:61.8pt; 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 style="font-weight:bold">—</span></p></td><td style="width:68pt; 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>3 334 000</span></p></td><td style="width:57.5pt; 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>3 334 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>971</span></p></td><td style="width:61.8pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">29 135 000</span></p></td><td style="width:68pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">84 808 000</span></p></td><td style="width:57.5pt; 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="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">84 808 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>9</span><span>72.</span><span>— OTHER SERVICES</span></p></td><td style="width:61.8pt; 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><td style="width:68pt; 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><td style="width:57.5pt; 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:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Public awareness campaign for second Sydney Airport</span><span style="width:8.02pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></div></td><td style="width:61.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>250 000</span></p></td><td style="width:68pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>250 000</span></p></td><td style="width:57.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>250 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>National Aviation Consumer Organisation </span><span>— Contribution</span><span style="width:30.59pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:68pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>10 000</span></p></td><td style="width:57.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>10 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Payments to the National Rail Corporation under clause 5(4)(b) of the National Rail Shareholder's Agreement</span><span></span></p></div></td><td style="width:61.8pt; 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>—</span></p></td><td style="width:68pt; 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>16 069 000</span></p></td><td style="width:57.5pt; 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>16 069 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><span style="font-style:italic"></span><span style="font-style:italic">Total: Division </span><span>972</span></p></td><td style="width:61.8pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">250 000</span></p></td><td style="width:68pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">16 329 000</span></p></td><td style="width:57.5pt; 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="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">16 329 000</span></p></td></tr><tr style="height:1pt"><td style="width:252.15pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt"><span style="font-weight:bold">Total: Department of Transport and Regional Development</span><span style="width:33.02pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:61.8pt; 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:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">171 720 000</span></p></td><td style="width:68pt; 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:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">255 642 000</span></p></td><td style="width:57.5pt; 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:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">217 092 000</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 rowspan="2" style="width:254.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:56.65pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:132.3pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:68.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:59.8pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:56.65pt; 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><td style="width:68.5pt; 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>$</span></p></td><td style="width:59.8pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; background-color:#ffffff"><span>Division </span><span>9</span><span>77.</span><span>— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:56.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:68.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.8pt; 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:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>01.</span><span> Australian Capital Territory </span><span>— Special revenue assistance</span></p></div></td><td style="width:56.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>25 000 000</span></p></td><td style="width:68.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>34 500 000</span></p></td><td style="width:59.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>34 500 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt"><span>02.</span><span> Companies and securities regulation </span><span>— Compensation for loss of revenue</span><span style="width:6.59pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:56.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>134 805 000</span></p></td><td style="width:68.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>134 376 000</span></p></td><td style="width:59.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>132 551 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Payments to State governments in lieu of stamp duty on airport sales</span><span style="width:27.72pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:56.65pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:68.5pt; 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:right; background-color:#ffffff"><span>96 100 000</span></p></td><td style="width:59.8pt; 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:right; background-color:#ffffff"><span>96 100 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>977</span></p></td><td style="width:56.65pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">159 805 000</span></p></td><td style="width:68.5pt; 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="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">264 976 000</span></p></td><td style="width:59.8pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">263 151 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>979 </span><span>— AUSTRALIAN BUREAU OF STATISTICS</span></p></td><td style="width:56.65pt; 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><td style="width:68.5pt; 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><td style="width:59.8pt; 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:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">1.</span><span style="font-weight:bold">— Capital Works and Services</span></p></div></td><td style="width:56.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:68.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.8pt; 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:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01.</span><span> Plant and equipment</span><span style="width:147.59pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></div></td><td style="width:56.65pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">2 210 000</span></p></td><td style="width:68.5pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">1 456 000</span></p></td><td style="width:59.8pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">1 456 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>9</span><span>80.</span><span>— AUSTRALIAN TAXATION OFFICE</span></p></td><td style="width:56.65pt; 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><td style="width:68.5pt; 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><td style="width:59.8pt; 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:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">1.</span><span>— </span><span style="font-weight:bold">Capital Works and Services</span></p></div></td><td style="width:56.65pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:68.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59.8pt; 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:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify"><span>01.</span><span> Plant and equipment</span><span style="width:147.59pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></div></td><td style="width:56.65pt; 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:right; background-color:#ffffff"><span>27 700 000</span></p></td><td style="width:68.5pt; 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:right; background-color:#ffffff"><span>47 888 000</span></p></td><td style="width:59.8pt; 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:right; background-color:#ffffff"><span>45 061 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Other Services</span></p></td><td style="width:56.65pt; 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><td style="width:68.5pt; 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><td style="width:59.8pt; 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:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span>Establishment grant (for payment to the Australian Valuation Office Commercial Activities Fund).</span><span style="width:14.95pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:56.65pt; 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>—</span></p></td><td style="width:68.5pt; 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>9 000 000</span></p></td><td style="width:59.8pt; 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>6 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>980</span></p></td><td style="width:56.65pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">27 700 000</span></p></td><td style="width:68.5pt; 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="margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">56 888 000</span></p></td><td style="width:59.8pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">51 061 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; background-color:#ffffff"><span>CAPITAL WORKS AND SERVICES</span></p></td><td style="width:56.65pt; 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><td style="width:68.5pt; 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><td style="width:59.8pt; 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:254.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt"><span style="font-weight:bold">Australian Securities Commission </span><span style="font-weight:bold">— For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian Securities Commission Act 1989 .</span></p></div></td><td style="width:56.65pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:68.5pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">5 778 000</span></p></td><td style="width:59.8pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">5 778 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; 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:56.65pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">189 715 000</span></p></td><td style="width:68.5pt; 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="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">329 098 000</span></p></td><td style="width:59.8pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">321 446 000</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 rowspan="2" style="width:254.2pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:60.3pt; 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:center; background-color:#ffffff"><span style="font-weight:bold">1998</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">99</span></p></td><td colspan="2" style="width:128.95pt; 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:center; background-color:#ffffff"><span>1997</span><span>‑</span><span>98</span></p></td></tr><tr style="height:1pt"><td style="width:70.35pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimated Appropriation</span></p></td><td style="width:54.6pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Estimate Expenditur</span></p></td></tr><tr style="height:1pt"><td style="width:254.2pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:60.3pt; 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>$</span></p></td><td style="width:70.35pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:54.6pt; 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:254.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>Division </span><span>986 </span><span>— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:60.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:54.6pt; 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:254.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; 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.</span><span> Bass Strait Passenger Vehicle Equalisation Scheme</span><span style="width:24.01pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></div></td><td style="width:60.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>11 202 000</span></p></td><td style="width:70.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>13 002 000</span></p></td><td style="width:54.6pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>13 002 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Tasmania </span><span>— Compensation payment in respect of the Bass Strait passenger service</span><span style="width:4.88pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.3pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:70.35pt; 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:right; background-color:#ffffff"><span>52 000</span></p></td><td style="width:54.6pt; 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:right; background-color:#ffffff"><span>52 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>986</span></p></td><td style="width:60.3pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11 202 000</span></p></td><td style="width:70.35pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">13 054 000</span></p></td><td style="width:54.6pt; 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-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">13 054 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>OTHER SERVICES</span></p></td><td style="width:60.3pt; 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><td style="width:70.35pt; 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><td style="width:54.6pt; 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:254.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Maritime restructuring facilitation scheme</span><span style="width:61.29pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></div></td><td style="width:60.3pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">—</span></p></td><td style="width:70.35pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">2 750 000</span></p></td><td style="width:54.6pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">2 750 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>AUSTRALIAN INDUSTRIAL REGISTRY</span></p></td><td style="width:60.3pt; 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><td style="width:70.35pt; 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><td style="width:54.6pt; 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:254.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Other Services</span></p></td><td style="width:60.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:70.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:54.6pt; 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:254.2pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:21.6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; text-align:justify"><span>Ex</span><span>‑</span><span>Gratia payment to Australian Industrial Relations commissioners in respect of their retirement</span><span></span></p></div></td><td style="width:60.3pt; 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:right; background-color:#ffffff"><span>—</span></p></td><td style="width:70.35pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">2 606 471</span></p></td><td style="width:54.6pt; 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:right; background-color:#ffffff"><span style="font-weight:bold">1 970 000</span></p></td></tr><tr style="height:1pt"><td style="width:254.2pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify"><span style="font-weight:bold">Total: Department of Workplace Relations and Small Business</span><span style="width:19.94pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:60.3pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">11 202 000</span></p></td><td style="width:70.35pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">18 410 471</span></p></td><td style="width:54.6pt; 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-top:6pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">17 774 000</span></p></td></tr></tbody></table> ```