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Section 1 - Appropriation Act (No. 3) 1974-75 - Appropriation Act (No. 3) 1974-75 | Zoe
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Appropriation Act (No. 3) 1974-75
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Appropriation Act (No. 3) 1974-75
No. 9 of 1975
AN ACT
To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1974–75 for the service of the year ending on 30 June 1975.
[Assented to 7 March 1975]
BE IT ENACTED by the Queen, the Senate and the House of Representatives of Australia, as follows:—
Short title.
This Act may be cited as the Appropriation Act (No. 3) 1974–75.
Commencement.
This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $312,407,000.
The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1975, the sum of $312,407,000.
Appropriation.
The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from 1 July 1974, for the services expressed in the Schedule in respect of the financial year that commenced on that date.
This Act has effect subject to Section 5 of the Loan Act 1974.
11824/75—Recommended retail price 30c
SCHEDULE
ABSTRACT Section 4
Page Reference Departments and Services Total $ 4 DEPARTMENT OF ABORIGINAL AFFAIRS....................... 1,468,000 5 DEPARTMENT OF AGRICULTURE............................. 59,000 6 ATTORNEY-GENERAL'S DEPARTMENT......................... 1,723,000 8 DEPARTMENT OF THE CAPITAL TERRITORY..................... 6,000 9 DEPARTMENT OF EDUCATION............................... 18,640,000 10 DEPARTMENT OF FOREIGN AFFAIRS........................... 8,343,000 11
DEPARTMENT OF HEALTH..................................
12 DEPARTMENT OF HOUSING AND CONSTRUCTION................ 31,700,000
14 DEPARTMENT OF LABOR AND IMMIGRATION................... 157,390,000
15 DEPARTMENT OF THE MEDIA................................ 1,350,000
16 DEPARTMENT OF MINERALS AND ENERGY..................... 3,000
17 DEPARTMENT OF THE NORTHERN TERRITORY................... 14,856,000
18 POSTMASTER-GENERAL'S DEPARTMENT....................... 117,000
19 DEPARTMENT OF THE PRIME MINISTER AND CABINET............ 739,000
20 DEPARTMENT OF REPATRIATION AND COMPENSATION............ 4,657,000
21 DEPARTMENT OF SCIENCE.................................. 179,000
22 DEPARTMENT OF SERVICES AND PROPERTY.................... 1,240,000
23 DEPARTMENT OF SOCIAL SECURITY........................... 4,752,000
24 DEPARTMENT OF THE SPECIAL MINISTER OF STATE.............. 618,000
25 DEPARTMENT OF TRANSPORT............................... 2,686,000
27 DEPARTMENT OF THE TREASURY............................. 15,264,000
28 DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT.......... 5,000
29 DEPARTMENT OF DEFENCE.................................. 41,350,000
TOTAL.......................................... 312,407,000
DEPARTMENT OF ABORIGINAL AFFAIRS
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:249.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:152.2pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:249.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:84.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:249.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:84.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:249.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>110.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:63.15pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:63.15pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:117.73pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:63.15pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>95,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,132,500</span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,589,094</span></p></td></tr><tr style="height:1pt"><td style="width:249.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.5pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:63.15pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>173,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>845,000</span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>598,375</span></p></td></tr><tr style="height:1pt"><td style="width:249.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Other Services—</span></p></td><td style="width:63.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>12. Aboriginal Enterprises (for payment to the Capital Fund for Aboriginal Enterprises)</span><span style="width:3.98pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.15pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,200,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,900,000</span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:249.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>110</span></p></td><td style="width:63.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,468,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.55pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Aboriginal Affairs</span><span style="width:55.38pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">........</span></p></td><td style="width:63.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1,468,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF AGRICULTURE
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:247.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:153.65pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:85.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:85.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>115.</span><span>—EXPORT INSPECTION SERVICES—MEAT</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.5pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,350,000</span></p></td><td style="width:85.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,214,412</span></p></td></tr><tr style="height:1pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.25pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>116.</span><span>—EXPORT INSPECTION SERVICES—OTHER THAN MEAT</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.7pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>132,000</span></p></td><td style="width:85.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>140,746</span></p></td></tr><tr style="height:1pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>118</span><span>—FORESTRY AND TIMBER BUREAU</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:117.93pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,093,000</span></p></td><td style="width:85.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,757,356</span></p></td></tr><tr style="height:1pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.8pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:106.2pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>110,000</span></p></td><td style="width:85.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>99,189</span></p></td></tr><tr style="height:1pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Incidental and other expenditure</span><span style="width:80.62pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>61,000</span></p></td><td style="width:85.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>78,284</span></p></td></tr><tr style="height:20.85pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>17,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:16.35pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>118</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>27,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.15pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Agriculture</span><span style="width:86.87pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.............</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">59,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.55pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
ATTORNEY-GENERAL'S DEPARTMENT
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:249.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.65pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:152.05pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:83.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span></span><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.65pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:83.85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>120.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:63.65pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.65pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.7pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:63.65pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,000</span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>280,000</span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>270,699</span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>135.</span><span>—COMMONWEALTH POLICE FORCE</span></p></td><td style="width:63.65pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:63.65pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:117.48pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:63.65pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>306,600</span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,288,600</span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,641,662</span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Overtime</span><span style="width:181.01pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:63.65pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>184,000</span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,100,000</span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,169,728</span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.65pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>490,600</span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.65pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.25pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:63.65pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>46,200</span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>370,200</span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>422,345</span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>06. Clothing and personal equipment</span><span style="width:76.21pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:63.65pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,000</span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>119,800</span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>103,073</span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>07. Incidental and other expenditure</span><span style="width:79.92pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:63.65pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>700</span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>62,000</span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>57,954</span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.65pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>57,900</span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Other Services—</span></p></td><td style="width:63.65pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. United Nations Peacekeeping Force in Cyprus</span><span>—Australian Police Unit</span><span style="width:23.87pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.65pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>196,000</span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>298,900</span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>387,242</span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>135</span></p></td><td style="width:63.65pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>744,500</span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>140.</span><span>—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES</span></p></td><td style="width:63.65pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the Nature of Salary—</span></p></td><td style="width:63.65pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:116.73pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:63.65pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>254,000</span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>692,400</span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>531,318</span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.65pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:104.3pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:63.65pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>22,500</span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>87</span><span>,</span><span>600</span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>68,837</span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>07. Incidental and other expenditure</span><span style="width:78.97pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:63.65pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,000</span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,300</span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,396</span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.65pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,500</span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:150.95pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>140</span></p></td><td style="width:63.65pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>279,500</span></p></td><td style="width:64.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
Attorney-General's Department—continued
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:247.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.95pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:153.75pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:85.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span></span><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.95pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:85.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:51.35pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>144.</span><span>—AUSTRALIAN CAPITAL TERRITORY POLICE FORCE</span></p></td><td style="width:63.95pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:63.95pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:117.93pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:63.95pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>49,000</span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,865,700</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,134,507</span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Overtime</span><span style="width:181.46pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:63.95pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,000</span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>800,000</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>704,814</span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.95pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>64,000</span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.95pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.7pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:63.95pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,000</span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>54,500</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>49,736</span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:145.9pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>144</span></p></td><td style="width:63.95pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>72,000</span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:44.65pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>145.</span><span>—NORTHERN TERRITORY POLICE FORCE</span></p></td><td style="width:63.95pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:63.95pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:117.93pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:63.95pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>501,000</span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,704,300</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,065,323</span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.95pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.7pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:63.95pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>21,000</span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>388,800</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>316,627</span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Other Services—</span></p></td><td style="width:63.95pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01. Payments for services of State Police Officers in Darwin</span><span style="width:15.74pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.95pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>90,000</span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>145</span></p></td><td style="width:63.95pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>612,000</span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.2pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Attorney-General's Department</span><span style="width:62.74pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........</span></p></td><td style="width:63.95pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1,723,000</span></p></td><td style="width:64.15pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF THE CAPITAL TERRITORY
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:249.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.2pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:152.3pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:249.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.95pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:84.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span></span><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:249.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.95pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:84.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:249.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>152.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:63.2pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Other Services—</span></p></td><td style="width:63.2pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>06. Social welfare</span><span style="width:160.03pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:63.2pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,000</span></p></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>952,000</span></p></td><td style="width:84.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>794,194</span></p></td></tr><tr style="height:1pt"><td style="width:249.4pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of the Capital Territory</span><span style="width:42.27pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">......</span></p></td><td style="width:63.2pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">6,000</span></p></td><td style="width:63.95pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.35pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:247.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.3pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:153.35pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:247.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:85.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:247.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.3pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:85.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:247.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>200.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:64.3pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Student Assistance Programs—</span></p></td><td style="width:64.3pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>11. Non-State</span><span> </span><span>Tertiary</span><span> </span><span>Institutions</span><span>—Payment</span><span> </span><span>of tuition fees</span><span style="width:16.63pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.3pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,340,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:247.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>201.</span><span>—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:64.3pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:64.3pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:117.93pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:64.3pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,200,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,762,000</span></p></td><td style="width:85.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,919,967</span></p></td></tr><tr style="height:1pt"><td style="width:247.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>202.</span><span>—EDUCATIONAL SERVICES—NORTHERN TERRITORY</span></p></td><td style="width:64.3pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:64.3pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.8pt; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:118.43pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:64.3pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,300,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>18,188,000</span></p></td><td style="width:85.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,042,886</span></p></td></tr><tr style="height:1pt"><td style="width:247.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>214.</span><span>—THE AUSTRALIAN NATIONAL UNIVERSITY</span></p></td><td style="width:64.3pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Running expenses—Supplementary grant</span><span style="width:29.35pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">....</span></p></td><td style="width:64.3pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,800,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,986,000</span></p></td><td style="width:85.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,270,000</span></p></td></tr><tr style="height:1pt"><td style="width:247.25pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Education</span><span style="width:93.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..............</span></p></td><td style="width:64.3pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">18,640,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF FOREIGN AFFAIRS
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:249.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.35pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:152.2pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:84.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:84.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>250.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—International Organizations—</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. United Nations</span><span style="width:155.89pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>464,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,150,400</span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,047,830</span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>16. United Nations Emergency Force</span><span>—Middle East</span><span style="width:10.05pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>982,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>460,479</span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,446,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:42.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>254.</span><span>—OVERSEAS SERVICE</span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; font-size:11pt; background-color:#ffffff"><span>02. Overtime</span><span style="width:181.26pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>970,000</span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>894,475</span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.5pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>126,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,175,000</span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,959,473</span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Office requisites and equipment, stationery and printing</span><span style="width:19.1pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>120,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,288,000</span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>950,056</span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>03. Postage, telegrams, telephone services, and cablegrams</span><span style="width:21.87pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>294,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,600,000</span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,390,857</span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; font-size:11pt; background-color:#ffffff"><span>04. Imprest advance</span><span style="width:150.17pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>387,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>492,000</span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>660,750</span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>927,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>254</span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,027,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:42.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>256.</span><span>—OFFICE OF AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY</span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">7.</span><span style="font-weight:bold">—Food Aid—</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. International Wheat Agreement</span><span>—Food Aid Convention</span><span style="width:18.78pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,400,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>29,000,000</span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>29,976,923</span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>258.</span><span>—OVERSEAS PROPERTY BUREAU</span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Other Services—</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Rent</span><span style="width:201.77pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>778,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,465,800</span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,741,475</span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Property maintenance and services</span><span style="width:69.53pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>211,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,126,200</span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,437,511</span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; font-size:11pt; background-color:#ffffff"><span>03. Furniture and fittings</span><span style="width:129.06pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>270,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,742,000</span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,170,006</span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>04. Fees</span><span> </span><span>of private</span><span> </span><span>architects,</span><span> </span><span>engineers,</span><span> </span><span>quantity surveyors and other consultants</span><span style="width:31.8pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>211,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,300,000</span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,163,713</span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>258</span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,470,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.35pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Foreign Affairs</span><span style="width:69.46pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..........</span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">8,343,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:247.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:153.15pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:85.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>270.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:85.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>03. Postage, telegrams and telephone services</span><span style="width:37pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></div></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,105,000</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>798,003</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>04. Office services</span><span style="width:155.53pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></div></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>400</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>150,000</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>98,290</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>05. Hire of, and repairs to, vehicles, launches and aircraft</span><span style="width:29.52pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>500</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>240,000</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>208,872</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>06. Stores and laboratory supplies</span><span style="width:88.91pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,700</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>620,000</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>508,787</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,600</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Other Services—</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Medical research (for payment to the Medical Research Endowment Fund)</span><span style="width:7.42pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,000,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,030,000</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,779,509</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>08. Commonwealth Serum Laboratories Commission </span><span>—Advance for research under section 19 (b) of the Commonwealth Serum Laboratories Act</span><span></span></p></div></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>315,500</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,230,000</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>681,403</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>13. Walter and Eliza Hall Institute of Medical Research</span><span>—Contribution</span><span style="width:5.62pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>500,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>14. Howard Florey Institute of Experimental Physiology and Medicine</span><span>—Contribution</span><span style="width:10.97pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>500,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,315,500</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>270</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,326,100</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>278.</span><span>—NORTHERN TERRITORY HOSPITALS</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:117.73pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,699,900</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,800,000</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,877,520</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:104.75pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>87,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>511,000</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>430,757</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>278</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,786,900</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>279.</span><span>—NORTHERN TERRITORY HEALTH SERVICES</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:104.75pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>58,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>550,000</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>392,268</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>05. Motor vehicles and aircraft</span><span>—Hire, maintenance and running expenses</span><span style="width:27.89pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>30,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>803,000</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>714,698</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; font-size:11pt; background-color:#ffffff"><span>07. Other general stores</span><span style="width:133.73pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>61,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>86,000</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>42,233</span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>279</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>149,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:247.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Health</span><span style="width:110.08pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">................</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">5,262,000</span></p></td><td style="width:64.1pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF HOUSING AND CONSTRUCTION
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:248.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:152.95pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:85.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span></span><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:85.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>285.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:124.43pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>150,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>69,700,000</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>59,089,520</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Travelling and subsistence</span><span style="width:111.7pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></div></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>325,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,540,000</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,240,400</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Office requisites and equipment, stationery and printing</span><span style="width:19.1pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>960,000</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>824,055</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>03. Postage, telegrams and telephone services</span><span style="width:44.2pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></div></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>200,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,800,000</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,415,431</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>06. Plan printing and photography</span><span style="width:94.88pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></div></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>380,000</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>335,008</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>10. Motor vehicles</span><span>—Hire, maintenance and running expenses</span><span style="width:9.02pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,287,000</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,209,127</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>11. Maintenance of office machines</span><span style="width:87.6pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>55,000</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>50,044</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>14. Purchase of office machines</span><span style="width:104.69pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></div></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>35,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>250,000</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>123,096</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>20. Incidental and other expenditure</span><span style="width:86.37pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>40,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>345,000</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>352,668</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>650,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>285</span></p></td><td style="width:63.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>800,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>289.</span><span>—COMMONWEALTH HOSTELS LTD</span></p></td><td style="width:63.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>07. Weatherproofing</span><span> </span><span>and rehabilitation</span><span> </span><span>of existing hostels following Darwin Cyclone</span><span style="width:14.37pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>08. Establishment</span><span> </span><span>and</span><span> </span><span>operation</span><span> </span><span>of</span><span> </span><span>emergency facilities</span><span> </span><span>in</span><span> </span><span>Darwin</span><span> </span><span>and</span><span> </span><span>elsewhere following Darwin Cyclone</span><span></span></p></div></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,000,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>289</span></p></td><td style="width:63.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,100,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>290</span><span>—FURNITURE AND FITTINGS</span></p></td><td style="width:63.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Departmental—</span></p></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>21.</span><span> </span><span>Department of Services and Property</span><span style="width:65.89pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></div></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>340,000</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>401,660</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>29. Darwin Cyclone</span><span>—Department of the Northern Territory—Office furniture and fittings, Brisbane</span></p></div></td><td style="width:63.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:248.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>290</span></p></td><td style="width:63.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>400,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
Department of Housing and Construction—continued
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:246.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:154.2pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.75pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act (No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:85.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.75pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:85.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>292.</span><span>—REPAIRS AND MAINTENANCE</span></p></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Departmental—</span></p></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>22. Department of Services and Property</span><span style="width:59.44pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,500,000</span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,740,000</span></p></td><td style="width:85.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,394,609</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:27.85pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">6.</span><span style="font-weight:bold">—Darwin Cyclone—Department of Housing and Construction—</span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Clearing of streets and allotments</span><span style="width:73.95pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,400,000</span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Restoration of elect</span><span>r</span><span>icity supply</span><span style="width:80.36pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,200,000</span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>03. Restoration of water supply and sewerage</span><span style="width:37.61pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>400,000</span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>04. Weatherproofing</span><span> </span><span>and</span><span> </span><span>restoration</span><span> </span><span>of buildings, including non-Government owned buildings</span><span style="width:9.11pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,500,000</span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>05. Repairs to Darwin hospital</span><span style="width:103.57pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>500,000</span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>06. Incidental and other expenditure</span><span style="width:79.17pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>700,000</span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>26,700,000</span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:27.85pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">7.</span><span style="font-weight:bold">—Darwin Cyclone—Department of Services and Property—</span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Brisbane</span><span>—Partitioning of office accommodation</span><span style="width:7.19pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>200,000</span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:145.9pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>292</span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>28,400,000</span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Housing and Construction</span><span style="width:17.76pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..</span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">31,700,000</span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF LABOR AND IMMIGRATION
<table cellspacing="0" cellpadding="0" style="width:103.16%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:239.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:68.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:150.6pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:70.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:75.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span></span><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:70.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:75.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>300.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:68.15pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the Nature of Salary—</span></p></td><td style="width:68.15pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:117.73pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:68.15pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,100,000</span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>44,678,000</span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>35,709,943</span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Overtime</span><span style="width:181.26pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:68.15pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,000</span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>865,000</span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>700,199</span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,105,000</span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:68.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.5pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:68.15pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>35,000</span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,680,000</span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,442,999</span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Other Services—</span></p></td><td style="width:68.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>15. Structural Adjustment Assistance</span><span>—Income Maintenance</span><span style="width:14.21pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:68.15pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>57,200,000</span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>(</span><span style="font-style:italic">a</span><span>)11,800,000</span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>16. Regional Employment Development Scheme</span><span style="width:22.93pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></div></td><td style="width:68.15pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>85,000,000</span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>(</span><span style="font-style:italic">a</span><span>)25,000,000</span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>142,200,000</span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Employment Training and Assistance—</span></p></td><td style="width:68.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. National Apprenticeship Assistance Scheme</span><span style="width:27.35pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></td><td style="width:68.15pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,850,000</span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,521,000</span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,129,865</span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. National Employment and Training System</span><span style="width:30.69pt; font-family:'Lucida Console', monospace; display:inline-block">....</span></p></td><td style="width:68.15pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,200,000</span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>17,818,000</span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,396,961</span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:68.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,050,000</span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>300</span></p></td><td style="width:68.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>157,390,000</span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:239.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Labor and Immigration</span><span style="width:29.4pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">....</span></p></td><td style="width:68.15pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">157,390,000</span></p></td><td style="width:70.65pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.95pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
(a) Appropriated by Appropriation Act (No. 2) 1974–75.
<table cellspacing="0" cellpadding="0" style="width:103.16%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:246.7pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:146.85pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.75pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:78.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span></span><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.75pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:78.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>334.</span><span>—AUSTRALIAN FILM DEVELOPMENT CORPORATION</span></p></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:29.25pt; text-indent:-29.25pt; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the Australian Film Development Corporation Act</span><span style="width:29.68pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,350,000</span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>364,000</span></p></td><td style="width:78.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of the Media</span><span style="width:94.5pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..............</span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1,350,000</span></p></td><td style="width:64.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.1pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF MINERALS AND ENERGY
<table cellspacing="0" cellpadding="0" style="width:106.26%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:249.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.35pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:158.7pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:249.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:91.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:249.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:91.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:249.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>350.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.6pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:91.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.6pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:91.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>06. General Stores</span><span style="width:157.74pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:63.35pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,000</span></p></td><td style="width:63.6pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>17,000</span></p></td><td style="width:91.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,813</span></p></td></tr><tr style="height:1pt"><td style="width:249.9pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Minerals and Energy</span><span style="width:42.24pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">......</span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3,000</span></p></td><td style="width:63.6pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:91.1pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF THE NORTHERN TERRITORY
<table cellspacing="0" cellpadding="0" style="width:103.16%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:246.7pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:146.85pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:78.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:78.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>380.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.7pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,400,000</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,238,915</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>08. Incidental and other expenditure</span><span style="width:80.37pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>40,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>165,000</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>177,978</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>340,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">6.</span><span style="font-weight:bold">—Darwin Cyclone Relief—</span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; font-size:11pt; background-color:#ffffff"><span>01. Evacuation of population from Darwin</span><span style="width:52.19pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,500,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; font-size:11pt; background-color:#ffffff"><span>02. Repatriation of population to Darwin</span><span style="width:60.12pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,500,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; font-size:11pt; background-color:#ffffff"><span>03. Provision of emergency food supplies</span><span style="width:56.45pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,050,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; font-size:11pt; background-color:#ffffff"><span>04. Provision of consumable stores other than food</span><span style="width:15.51pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>150,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>05. Reimbursement of restoration and additional administrative costs incurred by N.T.</span><span> </span><span>Housing Commission</span><span></span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,251,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>06. Hire of MV 'Patris' (money received in payment for accommodation</span><span> </span><span>may</span><span> </span><span>be</span><span> </span><span>credited to this item)</span><span></span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,960,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>07. Provision of emergency accommodation</span><span>—hostels and hotels</span><span style="width:33.7pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>08. Postal and telephone concessions</span><span style="width:75.47pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>700,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>09. Interim Darwin Reconstruction Commission</span><span>—administrative expenditure</span><span style="width:12.56pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>10. Replacement of domestic furniture and equipment in rehabilitated government dwellings</span><span style="width:18.31pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>250,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>11. Hire of emergency transport</span><span style="width:97.49pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>12. Wages</span><span>—emergency services</span><span style="width:94.45pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>460,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>13. Storage of personal effects from cyclone damaged dwellings</span><span style="width:34.35pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>343,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,664,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">7.</span><span style="font-weight:bold">—Darwin Cyclone—Transfer of staff to Brisbane—</span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Freight and travelling expenses</span><span style="width:84.03pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>402,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Purchase of domestic furniture for transferred officers</span><span style="width:27.38pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>350,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>752,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:31.5pt; text-indent:-31.5pt; font-size:11pt"><span style="font-weight:bold">8.</span><span style="font-weight:bold">—Darwin Reconstruction Commission—administrative expenditure</span><span style="font-weight:bold"> </span><span style="font-weight:bold">under</span><span style="font-weight:bold"> </span><span style="font-weight:bold">the Darwin</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Reconstruction Act</span><span style="font-weight:bold"></span></p></div></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>380</span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,856,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of the Northern Territory</span><span style="width:33.11pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">....</span></p></td><td style="width:64.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">14,856,000</span></p></td><td style="width:64.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.6pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
POSTMASTER-GENERAL'S DEPARTMENT
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:249.95pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.4pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:151.55pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:249.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:84.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:249.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.4pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:84.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:249.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:57.85pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>400.</span><span>—BROADCASTING AND TELEVISION SERVICES</span></p></td><td style="width:63.4pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Technical and other Services—Sound Broadcasting and Television—For payment to the Post Office Trust Account in respect of expenditure under Division 5 of Part III of the Broadcasting and Television Act and in respect of other expenditure—</span></p></div></td><td style="width:63.4pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01.</span><span style="font-weight:bold"> </span><span>Maintenance</span><span> </span><span>and</span><span> </span><span>operation</span><span> </span><span>of</span><span> </span><span>transmitting stations including property services</span><span style="width:26.59pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.4pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>117,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,000,000</span></p></td><td style="width:84.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,559,803</span></p></td></tr><tr style="height:1pt"><td style="width:249.95pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Postmaster-General's Department</span><span style="width:52.35pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.......</span></p></td><td style="width:63.4pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">117,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.35pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF THE PRIME MINISTER AND CABINET
<table cellspacing="0" cellpadding="0" style="width:103.16%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:246.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:146.45pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:246.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:78.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:246.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:78.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:246.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>430.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:64.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Child Care and Pre-school Services—</span></p></td><td style="width:64.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.8pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Interim Committee for the Children's Commission</span><span style="width:1.85pt; display:inline-block"></span></p></td><td style="width:64.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>723,000</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>187,000</span></p></td><td style="width:78.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>445.</span><span>—AUDITOR-GENERAL'S OFFICE</span></p></td><td style="width:64.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:64.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.95pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,800</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>169,000</span></p></td><td style="width:78.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>141,777</span></p></td></tr><tr style="height:1pt"><td style="width:246.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Freight and cartage</span><span style="width:138.09pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:64.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,500</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>18,000</span></p></td><td style="width:78.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,224</span></p></td></tr><tr style="height:1pt"><td style="width:246.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>445</span></p></td><td style="width:64.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,300</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>448.</span><span>—PUBLIC SERVICE BOARD</span></p></td><td style="width:64.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:64.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>08. Recruitment</span><span>—Advertising and other expenses</span><span style="width:19.5pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></td><td style="width:64.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,700</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>174,000</span></p></td><td style="width:78.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>177,657</span></p></td></tr><tr style="height:1pt"><td style="width:246.8pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:0.7pt; margin-bottom:6pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of the Prime Minister and Cabinet</span></p></td><td style="width:64.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">739,000</span></p></td><td style="width:64.3pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.15pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF REPATRIATION AND COMPENSATION
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:250pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.3pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:151.6pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:250pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:84.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:250pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.3pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:84.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:250pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>460.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:63.3pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.3pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>01. Travelling and subsistence</span><span style="width:104.5pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></div></td><td style="width:63.3pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>75,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>650,000</span></p></td><td style="width:84.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>608,163</span></p></td></tr><tr style="height:1pt"><td style="width:250pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Office requisites and equipment, stationery and printing</span><span style="width:19.1pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.3pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>735,000</span></p></td><td style="width:84.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>580,536</span></p></td></tr><tr style="height:1pt"><td style="width:250pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>09. Incidental and other expenditure</span><span style="width:79.17pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:63.3pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>77,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>445,000</span></p></td><td style="width:84.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>383,130</span></p></td></tr><tr style="height:1pt"><td style="width:250pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>460</span></p></td><td style="width:63.3pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>157,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-indent:0.25pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>466.</span><span>—OTHER REPATRIATION BENEFITS</span></p></td><td style="width:63.3pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>03. Maintenance</span><span> </span><span>of</span><span> </span><span>patients</span><span> </span><span>in</span><span> </span><span>non-departmental institutions</span><span style="width:16.03pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.3pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,500,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,561,000</span></p></td><td style="width:84.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>18,933,940</span></p></td></tr><tr style="height:1pt"><td style="width:250pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:0.25pt; margin-bottom:6pt; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Repatriation and Compensation</span></p></td><td style="width:63.3pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4,657,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.05pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:248.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:152.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:85.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:85.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>480.</span><span>—COMMONWEALTH BUREAU OF METEOROLOGY</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:116.73pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>17,740,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,928,822</span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Overtime</span><span style="width:181.01pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>16,500</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>416,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>390,537</span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>24,500</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold; font-style:italic">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.25pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>95,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>644,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>599,344</span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>06. Instruments and apparatus</span><span style="width:106.83pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,420,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,358,310</span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>09. Freight and cartage</span><span style="width:137.39pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>285,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>209,563</span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>113,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>480</span></p></td><td style="width:63.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>137,500</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>481.</span><span>—IONOSPHERIC PREDICTION SERVICE</span></p></td><td style="width:63.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.25pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>500</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>23,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>21,581</span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>494.</span><span>—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION</span></p></td><td style="width:63.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For</span><span style="font-weight:bold"> </span><span style="font-weight:bold">expenditure</span><span style="font-weight:bold"> </span><span style="font-weight:bold">under</span><span style="font-weight:bold"> </span><span style="font-weight:bold">the</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Science</span><span style="font-weight:bold"> </span><span style="font-weight:bold">and</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Industry Research Act</span><span style="width:13.27pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>41,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>80,340,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>68,908,000</span></p></td></tr><tr style="height:1pt"><td style="width:248.8pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Science</span><span style="width:107.03pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">................</span></p></td><td style="width:63.2pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">179,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF SERVICES AND PROPERTY
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:248.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.6pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:152.4pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:85.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.6pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:85.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>515.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:63.6pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.6pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.25pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:63.6pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>760,000</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>640,424</span></p></td></tr><tr style="height:1pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>06. Contract cleaning</span><span style="width:144.66pt; font-family:'Lucida Console', monospace; display:inline-block">.....................</span></p></td><td style="width:63.6pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,850,000</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,418,251</span></p></td></tr><tr style="height:1pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>13. Provision of emergency accommodation for officers in Darwin</span><span style="width:23.95pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.6pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>335,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>515</span></p></td><td style="width:63.6pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>365,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:72.6pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>519.</span><span>—STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF PARLIAMENT—STAFF AND SERVICES</span></p></td><td style="width:63.6pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:63.6pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:117.73pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:63.6pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>460,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,450,000</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,125,121</span></p></td></tr><tr style="height:1pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.6pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Incidental and other expenditure</span><span style="width:80.17pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:63.6pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>90,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>148,000</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>227,073</span></p></td></tr><tr style="height:1pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>519</span></p></td><td style="width:63.6pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>550,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:64.5pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>523.</span><span>—RENT</span></p></td><td style="width:63.6pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>30. Darwin Cyclone</span><span>—Office accommodation—Department of Services and Property</span><span style="width:14.39pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.6pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>325,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:248.9pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Services and Property</span><span style="width:37.99pt; 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-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1,240,000</span></p></td><td style="width:63.35pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.05pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF SOCIAL SECURITY
<table cellspacing="0" cellpadding="0" style="width:103.16%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:246.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:146.85pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:78.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span></span><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:78.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>530.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:117.48pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>50,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>51,300,000</span></p></td><td style="width:78.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>39,419,801</span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Overtime</span><span style="width:181.01pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>120,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,460,000</span></p></td><td style="width:78.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,425,727</span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>170,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.25pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>54,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,750,000</span></p></td><td style="width:78.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,590,687</span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Office services</span><span style="width:156.28pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>307,000</span></p></td><td style="width:78.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>251,112</span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>11. Incidental and other expenditure</span><span style="width:78.97pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>23,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>818,000</span></p></td><td style="width:78.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>885,241</span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>82,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Other Services—</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>09. Handicapped</span><span> </span><span>children</span><span> </span><span>assistance</span><span>—Grants</span><span> </span><span>to eligible organizations under the Handicapped Children (Assistance) Act</span><span></span></p></div></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>500,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,500,000</span></p></td><td style="width:78.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,935,260</span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>11. Hostels</span><span> </span><span>for</span><span> </span><span>aged</span><span> </span><span>persons</span><span>—Grants</span><span> </span><span>to</span><span> </span><span>eligible organizations under the Aged Persons Hostels Act</span></p></div></td><td style="width:64.1pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,000,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,000,000</span></p></td><td style="width:78.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,878,236</span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: division </span><span>530</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,500,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.85pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Social Security</span><span style="width:71.89pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..........</span></p></td><td style="width:64.1pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4,752,000</span></p></td><td style="width:63.9pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.95pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:250.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:62.8pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:152pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:84.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span></span><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:62.8pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:84.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>535.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:62.8pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Other Services—</span></p></td><td style="width:62.8pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.7pt; font-size:11pt; background-color:#ffffff"><span>21. Expo 75</span><span>—Okinawa</span><span style="width:133.92pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:62.8pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>537,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>583,000</span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>26. United</span><span> </span><span>States</span><span> </span><span>Bicentennial</span><span> </span><span>Celebrations</span><span>—Australian participation</span><span style="width:10.19pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:62.8pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>50,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>535</span></p></td><td style="width:62.8pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>587,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>538.</span><span>—AUSTRALIAN BUREAU OF STATISTICS</span></p></td><td style="width:62.8pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:62.8pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:104.75pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:62.8pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>669,000</span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>610,268</span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Office services</span><span style="width:156.03pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:62.8pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>117,000</span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>81,506</span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>538</span></p></td><td style="width:62.8pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; margin-right:36pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>544.</span><span>—AUSTRALIAN ARCHIVES</span></p></td><td style="width:62.8pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:62.8pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.25pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:62.8pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>52,000</span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>42,888</span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Office requisites and equipment, stationery and printing</span><span style="width:19.1pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:62.8pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>110,000</span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>80,365</span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>544</span></p></td><td style="width:62.8pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>26,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of the Special Minister of State</span><span style="width:9.27pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.</span></p></td><td style="width:62.8pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">618,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:246.7pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:154.65pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:87.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>560.</span><span>—SURFACE TRANSPORT GROUP</span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:87.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:8.15pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:115.08pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,311,000</span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,056,585</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.9pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Overtime</span><span style="width:178.86pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>341,000</span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>333,003</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:103.3pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>18,500</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,051,000</span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>979,862</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>06. Fuel, light and power</span><span style="width:126.5pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,500</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>275,000</span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>266,957</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>22,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>560</span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>26,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>564.</span><span>—AIR TRANSPORT GROUP</span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:116.03pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>247,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>86,619,000</span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>81,562,896</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Overtime</span><span style="width:180.51pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,988,000</span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,250,891</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>547,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.7pt; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:104.3pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>150,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,300,000</span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,600,042</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Office requisites and equipment, stationery and printing</span><span style="width:19.1pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>820,000</span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>777,299</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>05. Office and local government services</span><span style="width:57.48pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>500,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,670,000</span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,557,592</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>08. Fuel and lubricating oils</span><span style="width:114.57pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></div></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>23,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>660,000</span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>692,536</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>09. Electrical energy</span><span style="width:146.99pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></div></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,890,000</span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,021,823</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>11. Freight, cartage and removal expenses</span><span style="width:52.9pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>40,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>500,000</span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>689,146</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>15. Movable</span><span> </span><span>plant</span><span>—Maintenance,</span><span> </span><span>materials</span><span> </span><span>and services</span></p></div></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,830,000</span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,860,117</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>16. General stores</span><span style="width:158.58pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></div></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>70,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>500,576</span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>813,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>564</span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,360,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>569.</span><span>—SHIPBUILDING DIVISION</span></p></td><td style="width:63.55pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Ship Construction—</span></p></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.7pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Purchase of ships, material and equipment</span><span style="width:36.91pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></td><td style="width:63.55pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000,000</span></p></td><td style="width:63.55pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>65,000,000</span></p></td><td style="width:87.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>62,706,784</span></p></td></tr></tbody></table>
Department of Transport—continued
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:249.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:152.25pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:249.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:249.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>575.</span><span>—COMMONWEALTH RAILWAYS</span></p></td><td style="width:63.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—North Australia Railway—</span></p></td><td style="width:63.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Stores and materials</span><span style="width:133.35pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:63.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>200,000</span></p></td><td style="width:63.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>559,000</span></p></td><td style="width:85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>566,367</span></p></td></tr><tr style="height:1pt"><td style="width:249.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Administrative expenses</span><span style="width:114.1pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:63.25pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td><td style="width:63.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>299,000</span></p></td><td style="width:85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>308,648</span></p></td></tr><tr style="height:1pt"><td style="width:249.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>575</span></p></td><td style="width:63.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:63.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.4pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Transport</span></p></td><td style="width:63.25pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2,686,000</span></p></td><td style="width:63.25pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF THE TREASURY
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:246.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:154.45pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:87.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>580.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:87.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:64pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.9pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Salaries and allowances</span><span style="width:115.33pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:64pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,900</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,382,600</span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,168,029</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Overtime</span><span style="width:179.56pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:64pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,100</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>291,000</span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>281,915</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.45pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>05. Freight and cartage</span><span style="width:135.94pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:64pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,500</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>45,800</span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>45,271</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.45pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>07. Computer services</span><span style="width:138.68pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:64pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,500</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>606,400</span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>249,316</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Other Services—</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)</span><span style="width:5.49pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>600,000</span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>474,109</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>580</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>124,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>582.</span><span>—AUSTRALIAN TAXATION OFFICE</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:64pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Office requisites and equipment, stationery and printing</span><span style="width:19.1pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>140,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,236,000</span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,176,611</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>587.</span><span>—ADVANCE TO THE TREASURER</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:22.3pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>Contingency</span><span> </span><span>Provision</span><span> </span><span>for</span><span> </span><span>Darwin</span><span> </span><span>Cyclone Expenditure</span><span style="width:17.33pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:22.3pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>To enable the Treasurer (for the purpose of meeting expenditure arising out of the Darwin Cyclone)</span><span>—</span></p></div></td><td style="width:64pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:31.7pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; font-size:11pt"><span>(a) to make advances that will be recovered during the financial year in respect of expenditure</span><span> </span><span>that</span><span> </span><span>is</span><span> </span><span>expenditure</span><span> </span><span>for</span><span> </span><span>the ordinary annual services of the Government;</span></p></div></td><td style="width:64pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:31.7pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; font-size:11pt"><span>(b) to make moneys available for expenditure for</span><span> </span><span>the</span><span> </span><span>ordinary</span><span> </span><span>annual</span><span> </span><span>services</span><span> </span><span>of the Government, being moneys particulars of which will afterwards be submitted to the Parliament; and</span><span></span></p></div></td><td style="width:64pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:31.7pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; font-size:11pt"><span>(c) to make moneys available for expenditure for the ordinary</span><span> </span><span>annual</span><span> </span><span>services</span><span> </span><span>of the Government pending the issue of a Warrant of the Governor-General specifically applicable to the expenditure</span><span></span></p></div></td><td style="width:64pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,000,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:246.45pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of the Treasury</span><span style="width:81.06pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">............</span></p></td><td style="width:64pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">15,264,000</span></p></td><td style="width:63.2pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:87.25pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:249.75pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.4pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:151.75pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:249.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:84.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:249.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.4pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:84.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:249.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>592.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:63.4pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.4pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.4pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.4pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:249.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.5pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:63.4pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,000</span></p></td><td style="width:63.4pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>241,000</span></p></td><td style="width:84.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>164,972</span></p></td></tr><tr style="height:1pt"><td style="width:249.75pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:12pt; margin-right:29.5pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span style="font-weight:bold">Total: Department of Urban and Regional Development</span><span style="width:25.24pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.4pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">5,000</span></p></td><td style="width:63.4pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:84.35pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:246.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-indent:14.4pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:64.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:153.75pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No. </span><span>1) 1974</span><span>–1975</span></p></td><td style="width:85.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:64.05pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:85.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>600.</span><span>—AUSTRALIAN DEFENCE FORCES</span></p></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Permanent Naval Forces</span><span style="width:114.67pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>140,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>135,642,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>124,218,367</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Permanent Military Forces</span><span style="width:104.88pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>30,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>264,933,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>248,469,229</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Permanent Air Force</span><span style="width:130.75pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>267,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>189,112,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>172,421,910</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>600</span></p></td><td style="width:64.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>437,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>602.</span><span>—CIVIL PERSONNEL</span></p></td><td style="width:64.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Overtime</span><span style="width:181.26pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>46,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,169,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,345,524</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>604.</span><span>—ADMINISTRATIVE EXPENSES AND OTHER SERVICES</span></p></td><td style="width:64.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105.5pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>817,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>26,899,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>24,846,021</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; font-size:11pt; background-color:#ffffff"><span>05. Freight and cartage</span><span style="width:137.89pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>210,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,802,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,990,193</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>08. Compensation for personal injury and damage to property</span><span style="width:9.93pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>225,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>339,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>480,869</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>14. Port handling, licences, agency and other commercial type services</span><span style="width:5.33pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>714,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>543,399</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; font-size:11pt; background-color:#ffffff"><span>16. Rent</span><span>—Overseas</span><span style="width:150.21pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>180,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,128,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,912,716</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>604</span></p></td><td style="width:64.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,452,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>607.</span><span>—EQUIPMENT, STORES, MACHINERY AND PLANT</span></p></td><td style="width:64.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Replacement Equipment and Stores—</span></p></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; font-size:11pt; background-color:#ffffff"><span>02. Rations</span><span style="width:189.64pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>190,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>18,005,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>16,212,038</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; font-size:11pt; background-color:#ffffff"><span>03. Liquid fuels and lubricants</span><span style="width:104.78pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>95,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,838,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,526,523</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; font-size:11pt; background-color:#ffffff"><span>05. Other equipment and stores including hire</span><span style="width:37.82pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></td><td style="width:64.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>343,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>75,233,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>70,684,646</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>607</span></p></td><td style="width:64.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>628,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>609.</span><span>—REPAIR AND OVERHAUL OF QUIPMENT, MACHINERY AND PLANT</span></p></td><td style="width:64.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>334,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>52,775,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>43,687,581</span></p></td></tr><tr style="height:1pt"><td style="width:246.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>611.</span><span>—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS</span></p></td><td style="width:64.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,000</span></p></td><td style="width:64.05pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,808,000</span></p></td><td style="width:85.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,485,249</span></p></td></tr></tbody></table>
Department of Defence—continued
<table cellspacing="0" cellpadding="0" style="width:104.7%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:250.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:63.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Additional appropriation for 1974</span><span>–75</span></p></td><td colspan="2" style="width:151.2pt; border-top:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt"><span></span></p></td><td style="width:63.75pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Appropriation made by</span><span> </span><span style="font-style:italic">Appropriation Act </span><span>(</span><span style="font-style:italic">No</span><span>. 1) 1974</span><span>–1975</span></p></td><td style="width:83.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Expenditure</span></p><p style="text-align:center; background-color:#ffffff"><span></span><span>for 1973</span><span>–74</span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.75pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:83.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:31.45pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>617.</span><span>—NATURAL DISASTERS AND CIVIL DEFENCE</span></p></td><td style="width:63.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Salaries and Payments in the nature of Salary—</span></p></td><td style="width:63.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Overtime</span><span style="width:181.01pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:63.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,000</span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,000</span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,044</span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Administrative Expenses—</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>01. Travelling and subsistence</span><span style="width:105pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:63.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,456,000</span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>182,300</span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>119,200</span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>03. Postage, telegrams and telephone services</span><span style="width:38pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></td><td style="width:63.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,000</span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>23,000</span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,502</span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>04. Fuel, light, power, water supply and sanitation</span><span style="width:17.92pt; font-family:'Lucida Console', monospace; display:inline-block">..</span></p></td><td style="width:63.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,000</span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>17,500</span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,307</span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>05. Equipment and stores</span><span style="width:127.23pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:63.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>16,000</span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>458,650</span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>311,326</span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>06. Incidental and other expenditure</span><span style="width:79.92pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:63.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,000</span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,300</span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>22,992</span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,503,000</span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Other Services—</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:6.5pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; font-size:11pt"><span>02. Reimbursement of salaries paid by the States to Civil Defence personnel</span><span style="width:18.09pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:63.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>22,000</span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>300,000</span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>617</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,527,000</span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Under Control of Department of Housing and Construction</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:13.9pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>623.</span><span>—BUILDINGS, WORKS, FITTINGS AND FURNITURE</span><span style="width:3.16pt; display:inline-block"></span></p></td><td style="width:63.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,361,000</span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>48,992,000</span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>40,829,781</span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>625.</span><span>—REPAIRS AND MAINTENANCE</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>988,000</span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>34,252,000</span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>30,040,880</span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>627.</span><span>—HOUSING FOR SERVICEMEN—ADVANCES TO STATES</span><span style="width:11.03pt; display:inline-block"></span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,071,000</span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>16,109,000</span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,766,303</span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Under Control of Department of Services and Property</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:25.7pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division </span><span>631.</span><span>—ACQUISITION OF SITES AND BUILDINGS</span><span style="width:8.72pt; display:inline-block"></span></p></td><td style="width:63.5pt; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>19,500,000</span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,652,000</span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,013,623</span></p></td></tr><tr style="height:1pt"><td style="width:250.2pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Defence</span><span style="width:104.6pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...............</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-right:1.5pt double #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.25pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">41,350,000</span></p></td><td style="width:63.75pt; border-right:0.75pt solid #000000; border-left:1.5pt double #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.25pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:83.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
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