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Appropriation Act (No. 3) 1987-88
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Explain section Commonwealth Coat of Arms of Australia
Appropriation Act (No. 3) 1987-88
No. 41 of 1988
An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1987-88, for the service of the year ending on 30 June 1988, and for other purposes
[Assented to 3 June 1988]
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
Short title
This Act may be cited as the Appropriation Act (No. 3) 1987-88.
Commencement
This Act commences on the day on which it receives the Royal Assent.
Issue and application of $501 036 000
The Minister for Finance 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 1988, the sum of $501 036 000.
Appropriation
The sum authorised 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 1987, for the services expressed in the Schedule in respect of the financial year that commenced on that date.
13489/88 Cat. No. 88 4647 7
Additional appropriation in respect of increases in salaries
Section 6 of the Appropriation Act (No. 1) 1987-88 has effect, on and from the commencement of this Act, as if the reference in that section to Schedule 3 to that Act included a reference to the Schedule to this Act.
Money appropriated for a program
Where money is appropriated by this Act for a particular program, that money shall be taken to be appropriated for:
(a) the purpose of payments (including advances) under Acts administered as part of the program; and
(b) other purposes of the program, being purposes for which appropriation has been made in an earlier Act.
Overseas Property Services
The Appropriation Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in item 3 of subdivision 4 of Division 115 in Schedule 3 to that Act to "Private architects, engineers, quantity surveyors and other consultants—Fees" were a reference to "Architects, engineers, quantity surveyors and other consultants—Fees".
Australian Tourist Commission
The Appropriation Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in subdivision 1 of Division 145 in Schedule 3 to that Act to "Australian Tourist Commission Act 1967" included a reference to "Australian Tourist Commission Act 1987". Australian Nuclear Science and Technology Organisation
The Appropriation Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement as if:
(a) in subdivision 1 of Division 383 in Schedule 3 to that Act "$43 228 000" were omitted and "$42 592 700" were substituted; and
(b) any amount of money referred to in that Act, being an amount of money that, directly or indirectly, includes the amount of money first referred to in paragraph (a) were reduced by $635 300.
Commonwealth Scientific and Industrial Research Organization
The Appropriation Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement as if:
(a) in subdivision 1 of Division 386 in Schedule 3 to that Act "$325 153 000" were omitted and "$317 856 500" were substituted; and
(b) any amount of money referred to in that Act, being an amount of money that, directly or indirectly, includes the amount of money first referred to in paragraph (a) were reduced by $7 296 500.
Australian Horticultural Corporation
The Appropriation Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in item 13 of subdivision 2 of Division 490 in Schedule 3 to that Act to "Horticultural Marketing Corporation" were a reference to "Australian Horticultural Corporation".
Murray-Darling Basin Commission
The Appropriation Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in item 5 of sub-division 3 of Division 490 in Schedule 3 to that Act to "River Murray Commission" included a reference to "Murray-Darling Basin Commission".
Australian Bureau of Agricultural and Resource Economics
The Appropriation Act (No. 1) 1987-88 has effect and shall be taken to have had effect at all times after its commencement, as if the reference in Division 492 in Schedule 3 to that Act to "BUREAU OF AGRICULTURAL ECONOMICS" included a reference to "AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS".
This Act has effect subject to the Loan Act 1987.
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Page Reference Departments and Services Total $ 7 Department of Administrative Services...................... 13 591 000 9 Department of the Arts, Sport, the Environment, Tourism and Territories 16 854 000 12 Attorney-General s Department........................... 7 878 000 14 Department of Community Services and Health................. 5 015 000 15 Department of Veterans' Affairs........................... 40 906 000 16 Department of Defence................................. 250 568 000 17 Department of Employment, Education and Training............. 30 587 000 19 Department of Aboriginal Affairs.......................... 1 816 000 20 Department of Finance................................. 1 900 000 21 Department of Foreign Affairs and Trade..................... 9 280 000 23 Department of Immigration, Local Government and Ethnic Affairs.... 6 080 000 24 Department of Industrial Relations......................... 1 524 000 25 Department of Industry, Technology and Commerce.............. 76 230 000 27 Department of Primary Industries and Energy.................. 3 420 000 28 Department of the Prime Minister and Cabinet.................. 4 718 000 29 Department of Social Security............................ 14 005 000 30 Department of Transport and Communications................. 3 282 000 31 Department of the Treasury.............................. 13 382 000 Total........................................ 501 036 000
DEPARTMENT OF ADMINISTRATIVE SERVICES
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:123.45pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 115.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:54.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 855 400</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>370 306 600</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>356 276 529</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Disposal costs</span><span style="width:172.25pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........................</span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 626 000</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 972 700</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 036 534</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>06.</span><span> </span><span>Political Exchange Program</span><span style="width:112.09pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>69 500</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>125 500</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>164 730</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>07.</span><span> </span><span>Australian Government Publishing Service</span><span>—Subsidy to meet running costs (for payment to Australian Government Publishing Service Trust Account)</span><span></span></p></div></td><td style="width:54.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 284 000</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 800 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>12 700 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 979 500</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Australian Property Services</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>04.</span><span> </span><span>Fire protection—Commonwealth property</span><span style="width:49.15pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:54.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>867 000</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 598 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 351 458</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Overseas Property Services</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03.</span><span> </span><span>Architects, engineers, quantity surveyors and other </span><span>consultants—Fees</span><span style="width:28.99pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:54.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 435 000</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>9 140 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 246 641</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>115</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">8 136 900</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 116.</span><span>—AUSTRALIAN ELECTORAL COMMISSION</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:54.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>471 800</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>26 854 200</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>25 670 726</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03.</span><span> </span><span>Compensation and legal expenses</span><span style="width:86.73pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:54.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>11 000</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>300 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>219 072</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>116</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">482 800</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 118.</span><span>—COMMONWEALTH BUREAU OF METEOROLOGY</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:54.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>378 000</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>73 604 200</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>70 415 295</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>World Meteorological Organisation</span><span>—Contribution</span><span style="width:10.66pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></div></td><td style="width:54.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>123 300</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>730 800</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>609 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>06.</span><span> </span><span>Compensation and legal expenses</span><span style="width:86.73pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:54.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>52 000</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>308 700</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>292 927</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>175 300</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>118</span></p></td><td style="width:54.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">553 300</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
Department of Administrative Services—continued
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:57.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:120.65pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:57.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:60.7pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:57.3pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:60.7pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:2.15pt; text-indent:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 120.</span><span>—PARLIAMENTARY AND MINIS</span><span>- </span><span>TERIAL STAFF AND SERVICES</span></p></td><td style="width:57.3pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:60.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:2.4pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Conveyance of Members of Parliament and Others</span></p></td><td style="width:57.3pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4 418 000</span></p></td><td style="width:60.7pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>14 297 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>13 723 079</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:2.15pt; margin-bottom:3pt; text-align:justify; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Administrative Services</span><span style="width:22.43pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">...</span></p></td><td style="width:57.3pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">13 591 000</span></p></td><td style="width:60.7pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:51.45pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:63.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:51.45pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 135.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 797 300</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>27 976 700</span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>26 506 643</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Assistance for the Arts, Leisure and Culture</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>14.</span><span> </span><span>United Nations Educational, Scientific and Cultural Organization</span><span>—Convention</span><span> </span><span>for</span><span> </span><span>the</span><span> </span><span>protection</span><span> </span><span>of World Cultural and Natural Heritage</span><span></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>9 000</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>47 500</span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>94 249</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Assistance for Tourism and Expositions</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02.</span><span> </span><span>World Tourism Organization</span><span>—Membership</span><span style="width:40.6pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>24 200</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>97 000</span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>98 465</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Environment and Conservation</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>06.</span><span> </span><span>International Union for the Conservation of Nature </span><span>and Natural Resources—Membership</span><span style="width:15.16pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>26 500</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>87 300</span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>83 782</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>135</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1 857 000</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 136.</span><span>—AUSTRALIA COUNCIL</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:31.5pt; text-indent:-31.5pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australia Council Act 1975</span><span style="width:17.87pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">15 000</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>51 803 000</span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>49 730 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 144.</span><span>—AUSTRALIAN SPORTS COMMISSION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian Sports Commission Act 1985</span><span style="width:32.09pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">679 000</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>10 173 000</span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>9 188 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 145.</span><span>—AUSTRALIAN TOURIST COMMISSION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian Tourist Commission Act 1967 </span><span style="font-weight:bold">or the </span><span style="font-weight:bold; font-style:italic">Australian Tourist Commission Act 1987</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1 873 000</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>33 603 000</span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>28 915 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 146.</span><span>—EXTERNAL TERRITORIES</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 712 000</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>13 113 300</span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>12 954 991</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03.</span><span> </span><span>Cocos (Keeling) Islands</span><span>—Payments for the operation </span><span>of the shop, hostel and mess</span><span style="width:9.37pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>195 000</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>940 200</span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>870 867</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>146</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1 907 000</span></p></td><td style="width:63.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:51.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
Department of the Arts, Sport, the Environment, Tourism and Territories—continued
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 149.</span><span>—NATIONAL FILM AND SOUND ARCHIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">29 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 889 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 769 391</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 150. NATIONAL LIBRARY OF AUSTRALIA</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">National Library Act 1960</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">379 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>26 221 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>26 690 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 153.</span><span>—ANTARCTIC DIVISION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>50 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>19 324 200</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>18 334 832</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02.</span><span> </span><span>Compensation and legal expenses</span><span style="width:86.73pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>305 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>110 600</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>80 784</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>153</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">355 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 154.</span><span>—AUSTRALIAN CAPITAL TERRITORY ADMINISTRATION—CENTRAL OFFICE—ADMINIS</span><span>- </span><span>TRATIVE</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Social welfare (including payments to the Australian Capital Territory Transport Trust Account)</span><span></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>411 300</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>7 386 300</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 431 835</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02.</span><span> </span><span>Australian Capital Territory Fire Brigade</span><span>—Operating </span><span>expenses</span><span style="width:22.02pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>62 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>9 941 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>9 046 446</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03.</span><span> </span><span>Australian Capital Territory Internal Omnibus Network</span><span>—Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account)</span><span></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>467 600</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>19 150 600</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>17 326 800</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>154</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">940 900</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division</span><span> </span><span>155.</span><span>—AUSTRALIAN</span><span> </span><span>CAPITAL</span><span> </span><span>TERRITORY HEALTH AUTHORITY</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">Health Authority Ordinance 1985</span><span style="font-weight:bold">—Recurrent expenditure</span><span style="width:14.32pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3 355 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>140 881 700</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>119 598 400</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division</span><span> </span><span>156.</span><span>—AUSTRALIAN</span><span> </span><span>CAPITAL</span><span> </span><span>TERRITORY SCHOOLS AUTHORITY</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">Schools Authority Ordinance 1976</span><span style="font-weight:bold">—Recurrent expenditure</span><span style="width:10.04pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2 400 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>141 050 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>137 522 000</span></p></td></tr></tbody></table>
Department of the Arts, Sport, the Environment, Tourism and Territories—continued
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 157.</span><span>—CANBERRA COLLEGE OF ADVANCED EDUCATION</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">Canberra College of Advanced Education Act 1967</span><span style="font-weight:bold">—Recurrent </span><span style="font-weight:bold">expenditure</span><span style="font-weight:bold"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">320 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>27 482 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>26 886 713</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 158.</span><span>—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—A.C.T. Institute of Technical and Further Education—For expenditure</span><span style="font-weight:bold"> </span><span style="font-weight:bold">under</span><span style="font-weight:bold"> </span><span style="font-weight:bold">the</span><span style="font-weight:bold"> </span><span style="font-weight:bold; font-style:italic">A.C.T.</span><span style="font-weight:bold; font-style:italic"> </span><span style="font-weight:bold; font-style:italic">Institute of Technical and Further Education Ordinance 1987</span><span style="font-weight:bold">—</span><span style="font-weight:bold">Recurrent expenditure</span><span style="font-weight:bold"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 533 900</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>32 705 300</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>32 692 595</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Canberra Institute of the Arts—For expenditure under the</span><span style="font-weight:bold"> </span><span style="font-weight:bold; font-style:italic">Canberra</span><span style="font-weight:bold; font-style:italic"> </span><span style="font-weight:bold; font-style:italic">Institute of the Arts</span><span style="font-weight:bold; font-style:italic"> </span><span style="font-weight:bold; font-style:italic">Ordinance </span><span style="font-weight:bold; font-style:italic">1988</span><span style="font-weight:bold">—Recurrent expenditure</span><span style="font-weight:bold"></span></p></div></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>189 200</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 314 700</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 352 571</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Other Services</span></p></div></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Signadou College of Education</span><span style="width:97.72pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>21 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 280 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 227 848</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>158</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2 744 100</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:3pt; margin-bottom:3pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify; font-size:12pt"><span style="font-weight:bold">Total: Department of the Arts, Sport, the Environ</span><span style="font-weight:bold">me</span><span style="font-weight:bold">n</span><span style="font-weight:bold">t, Tourism and Territories</span><span style="width:19.05pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">16 854 000</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
ATTORNEY-GENERAL'S DEPARTMENT
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:56.05pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:121.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:56.05pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:61.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:56.05pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:61.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 165.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:56.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:56.05pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 877 900</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>131 560 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>126 379 299</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:56.05pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02.</span><span> </span><span>International bodies</span><span>—Membership contributions</span><span style="width:20.43pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></div></td><td style="width:56.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 000</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>334 800</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>306 454</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>18.</span><span> </span><span>Marriage counselling organisations</span><span>—Grants under the </span><span style="font-style:italic">Family Law Act 1975</span><span style="width:35.04pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:56.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 138 000</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5 172 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 745 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>19.</span><span> </span><span>Organisations for marriage education</span><span>—Grants under </span><span>the Marriage Act 1961</span><span style="width:1.53pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:56.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>7 000</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>109 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>100 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>23.</span><span> </span><span>National marriage counselling organisations</span><span>—Grants</span><span style="width:0.59pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:56.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5 000</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>87 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>80 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>25.</span><span> </span><span>Legal Aid</span><span>—Grants to supplement voluntary and community legal aid schemes in the Australian Capital Territory</span><span></span></p></div></td><td style="width:56.05pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 000</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>36 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>34 748</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:56.05pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 153 000</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>165</span></p></td><td style="width:56.05pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4 030 900</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 166.</span><span>—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE</span></p></td><td style="width:56.05pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:56.05pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">347 200</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 846 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 481 119</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 167.</span><span>—AUSTRALIAN FEDERAL POLICE</span></p></td><td style="width:56.05pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:56.05pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 506 000</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>137 922 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>130 265 875</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:56.05pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02.</span><span> </span><span>Central</span><span> </span><span>Fingerprint</span><span> </span><span>Bureau</span><span>—Contribution</span><span> </span><span>towards administrative expenses</span><span style="width:4.23pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:56.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>250 000</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>371 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>807 668</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03.</span><span> </span><span>International Police Commission</span><span>—Membership</span><span style="width:24.08pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></div></td><td style="width:56.05pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>46 300</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>430 600</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>432 638</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05.</span><span> </span><span>Superannuation pensions</span><span style="width:125.21pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></div></td><td style="width:56.05pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 000</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>56 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>75 025</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:56.05pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>297 300</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>167</span></p></td><td style="width:56.05pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2 803 300</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-indent:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 168.</span><span>—AUSTRALIAN INSTITUTE OF CRIMINOLOGY</span></p></td><td style="width:56.05pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">Criminology Research Act </span><span style="font-weight:bold; font-style:italic">1971</span><span style="font-weight:bold">—Running expenses</span><span style="width:9.45pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:56.05pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">47 700</span></p></td><td style="width:61.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 323 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 337 000</span></p></td></tr></tbody></table>
Attorney-General's Department—continued
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-indent:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 169.</span><span>—AUSTRALIAN INSTITUTE OF FAMILY STUDIES</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under Part XIVA of the </span><span style="font-weight:bold; font-style:italic">Family Law </span><span style="font-weight:bold; font-style:italic">Act 1975</span><span style="font-weight:bold">—Running expenses</span><span style="width:26.22pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1 600</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 207 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 312 700</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 171.</span><span>—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION</span><span style="width:30.03pt; text-indent:0pt; display:inline-block"></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">129 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>35 271 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>43 040 430</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 172.</span><span>—CONSTITUTIONAL COMMISSION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">13 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 262 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 308 639</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 173.</span><span>—CO-OPERATIVE COMPANIES AND SECURITIES SCHEME</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">National Companies and Securities Commission Act 1979</span><span style="width:23.44pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 001 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 832 500</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 177.</span><span>—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">13 500</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 691 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 836 786</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 178.</span><span>—LAW REFORM COMMISSION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">Law Reform Commission </span><span style="font-weight:bold; font-style:italic">Act 1973</span><span style="font-weight:bold">— Running expenses</span><span style="width:28.94pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2 300</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 433 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 646 270</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 179.</span><span>—NATIONAL CRIME AUTHORITY</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">142 800</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>15 430 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>14 646 261</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 180.</span><span>—OFFICE OF PARLIAMENTARY COUNSEL</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">123 700</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 453 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 362 509</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 181.</span><span>—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">135 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>17 155 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>15 686 633</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 182.</span><span>—TRADE PRACTICES COMMISSION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">85 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 961 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 768 941</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:justify; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: Attorney-General's Department</span><span style="width:60.58pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">........</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">7 878 000</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF COMMUNITY SERVICES AND HEALTH
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 200.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 695 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>226 746 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>257 067 940</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>International Health Program</span><span style="width:106.6pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>58 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>7 008 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 810 857</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03.</span><span style="width:3.8pt; text-indent:0pt; display:inline-block"> </span><span>Royal</span><span> </span><span>Flying Doctor Service of Australia</span><span>—</span><span> </span><span>Grant-in-aid</span><span style="width:13.37pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>230 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>10 020 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>9 508 334</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05.</span><span> </span><span>Family Planning Program</span><span style="width:121.84pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>133 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>10 506 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>9 443 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>06.</span><span> </span><span>Commonwealth</span><span> </span><span>Serum</span><span> </span><span>Laboratories</span><span> </span><span>Commission</span><span>—</span><span> </span><span>Reimbursement of costs of operations under section 19 (1) (b) of the </span><span style="font-style:italic">Commonwealth Serum Laboratories Act 1961</span><span style="font-style:italic"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>75 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>18 000 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>15 821 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>08.</span><span> </span><span>National Community Health Program</span><span style="width:69.61pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>91 800</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>12 764 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>12 332 652</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>11.</span><span> </span><span>Authorities and medical practitioners</span><span>—Payments for quarantine services</span><span style="width:16.18pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>7 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>431 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>412 800</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>13.</span><span> </span><span>Compensation and legal expenses</span><span style="width:86.73pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>817 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 891 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 135 980</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>15.</span><span> </span><span>Pathology Laboratories</span><span>—Operating expenses</span><span style="width:35.11pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>767 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5 684 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 073 457</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>16.</span><span> </span><span>Australian Medical Council</span><span>—Grant</span><span style="width:77.26pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>32 200</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>203 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>169 531</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>21.</span><span> </span><span>Payments for Health services in the Australian Capi</span><span>tal Territory</span><span style="width:18.66pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>46 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 076 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 019 826</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 257 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Grants in Aid—</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02.</span><span> </span><span>National</span><span> </span><span>representative</span><span> </span><span>community</span><span> </span><span>welfare</span><span> </span><span>organ</span><span>isations—grants</span><span style="width:10.12pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>84 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 045 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 245 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">8.</span><span style="font-weight:bold">—Program</span><span style="font-weight:bold"> </span><span style="font-weight:bold">for</span><span style="font-weight:bold"> </span><span style="font-weight:bold">People</span><span style="font-weight:bold"> </span><span style="font-weight:bold">with</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Disabilities</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Who</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Need Additional Assistance—</span></p></div></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>For payment to the Rehabilitation Services Trust </span><span>Account</span><span style="width:9.83pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>239 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>45 462 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>7 774 684</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02.</span><span> </span><span>Other</span><span style="width:210.45pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>670 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>150 853 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>126 676 832</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>909 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>200</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4 945 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 201.</span><span>—AUSTRALIAN INSTITUTE OF HEALTH</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian Institute of Health Act 1987</span><span style="width:0.09pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">55 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 100 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 801 834</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 206.</span><span>—HOMES SAVINGS GRANTS</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold"></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:31.5pt; text-indent:-31.5pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">Homes Savings Grant Act 1976</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">15 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>20 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>30 796</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:3pt; margin-bottom:3pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify; font-size:12pt"><span style="font-weight:bold">Total: Department of Community Services and Health</span><span style="width:9.36pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="margin-top:3pt; margin-bottom:3pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:right; font-size:12pt"><span style="font-weight:bold">5 015 000</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF VETERANS' AFFAIRS
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 219.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 587 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>134 265 100</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>389 587 050</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>War Graves—Care and maintenance</span><span style="width:73.94pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>152 700</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 400 500</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 456 786</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05.</span><span> </span><span>Payments under sub-sections 3(6)</span><span> </span><span>and</span><span> </span><span>(8)</span><span> </span><span>of the </span><span style="font-style:italic">Repatriation Amendment Act</span><span style="font-style:italic"> </span><span style="font-style:italic">1982 </span><span>and similar payments</span><span></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>36 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>247 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>315 859</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>07.</span><span> </span><span>Compensation and legal expenses</span><span style="width:86.73pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>351 400</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5 922 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 450 815</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>540 100</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>219</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2 127 100</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 220.</span><span>—OTHER BENEFITS</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Specialists, local medical officer and ancillary medical </span><span>services</span><span style="width:21.14pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>7 239 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>51 125 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>58 939 027</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03.</span><span> </span><span>Maintenance of patients in non-departmental </span><span>institutions</span><span style="width:15.33pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>30 049 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>168 417 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>166 230 521</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>08.</span><span> </span><span>Medical rehabilitation.</span><span style="width:135.31pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>200 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 368 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 733 127</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>10.</span><span> </span><span>Payments under sub-section 4(6)</span><span> </span><span>of the</span><span> </span><span style="font-style:italic">Veterans' Entitlements (Transitional Provisions and Consequential Amendments) Act 1986</span><span style="font-style:italic"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>480 700</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5 900 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>220</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">37 968 700</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 221.</span><span>—AUSTRALIAN WAR MEMORIAL</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian War Memorial </span><span style="font-weight:bold; font-style:italic">Act 1980</span><span style="font-weight:bold">—Running expenses</span><span style="width:29.23pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">82 500</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>9 647 500</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>9 053 200</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.5pt; font-size:11pt; background-color:#ffffff"><span>Division 222.</span><span>—DEFENCE SERVICE HOMES CORPORATION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold"></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">727 700</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>14 948 300</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>15 784 437</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:justify; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Veterans' Affairs</span><span style="width:58.59pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">........</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">40 906 000</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
<table cellspacing="0" cellpadding="0" style="width:101.24%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:262.65pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:126.55pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:60.35pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:62.2pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:60.35pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:62.2pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Division 230.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Running Costs</span><span style="width:178.62pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.............................</span></p></td><td style="width:59.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>73 359 000</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="background-color:#ffffff"><span>3 318 088 000</span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="background-color:#ffffff"><span>3 088 036 164</span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Other Services</span></p></td><td style="width:59.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify"><span>03.</span><span> </span><span>Payments</span><span> </span><span>pursuant to sub-section</span><span> </span><span style="font-variant:small-caps">34a </span><span>(1)</span><span> </span><span>of the </span><span style="font-style:italic">Audit Act 1901</span><span style="width:12.51pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>38 000</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>31 000</span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>41 503</span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify"><span>05.</span><span> </span><span>Woomera Village</span><span>—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust </span><span>Account)</span><span></span></p></div></td><td style="width:59.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>368 000</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>5 797 000</span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>5 764 000</span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify"><span>08.</span><span> </span><span>Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy</span><span></span></p></div></td><td style="width:59.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>857 000</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>20 942 000</span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>22 240 000</span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 263 000</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>230</span></p></td><td style="width:59.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">74 622 000</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span>Division 241.</span><span>—DEFENCE PRODUCTION</span></p></td><td style="width:59.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—Shipbuilding (including payments to relevant trust </span><span style="font-weight:bold">accounts)</span><span style="width:11.57pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">30 241 000</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>20 422 000</span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>38 501 722</span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span>Division 242.</span><span>—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD</span><span style="width:4.83pt; display:inline-block"></span></p></td><td style="width:59.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">78 050 000</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>11 600 000</span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span>Division 243.</span><span>—DEFENCE HOUSING</span><span style="width:102.25pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:59.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">51 398 000</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>155 284 000</span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>130 072 838</span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span>Division 244.</span><span>—CAPITAL ADVANCES AND LOANS</span></p></td><td style="width:59.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify"><span>03.</span><span> </span><span>Working</span><span> </span><span>Capital</span><span> </span><span>Advance</span><span> </span><span>(for</span><span> </span><span>payment</span><span> </span><span>to</span><span> </span><span>the Munitions Filling Factory, St Mary's, Trust Account)</span><span style="width:10.57pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59.9pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1 551 000</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>5 277 000</span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify"><span>07.</span><span> </span><span>Working Capital Advance (for payment to the Explosives</span><span> </span><span>Factory,</span><span> </span><span>Mulwala,</span><span> </span><span>Trust</span><span> </span><span>Account)</span><span> </span><span>of $1,260,000 less $1,150,000 being the unrequired part of the balances of the Explosives Factory Albion </span><span>Trust Account</span><span></span></p></div></td><td style="width:59.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>227 000</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>110 000</span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>181 000</span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>244</span></p></td><td style="width:59.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 778 000</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span>Division 245.</span><span>—DEFENCE FACILITIES</span></p></td><td style="width:59.9pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Construction, Acquisition and Consultants</span><span style="width:59.43pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........</span></p></td><td style="width:59.9pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>14 268 000</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>314 870 000</span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>327 809 587</span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.—Property Operations</span><span style="width:153.11pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>211 000</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>219 728 000</span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>187 268 006</span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>245</span></p></td><td style="width:59.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">14 479 000</span></p></td><td style="width:60.35pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.2pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:262.65pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Defence</span><span style="width:119pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.................</span></p></td><td style="width:59.9pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">250 568 000</span></p></td><td style="width:60.35pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:62.2pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 270.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>7 856 200</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>341 238 500</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>326 992 634</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Job Creation and Employment Assistance</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Community Employment</span><span> </span><span>Program</span><span>—Commonwealth </span><span>sponsored projects</span><span style="width:17.33pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>500 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 156 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>14 981 091</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03.</span><span> </span><span>Jobstart</span><span style="width:201.28pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>8 500 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>100 000 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>124 365 446</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>04.</span><span> </span><span>Mobility assistance</span><span style="width:150.26pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>640 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 916 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 999 129</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>9 640 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">6.</span><span style="font-weight:bold">—Student Assistance Programs</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02.</span><span> </span><span>Aboriginal secondary assistance scheme</span><span style="width:58.03pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 170 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>32 455 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>32 939 322</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>04.</span><span> </span><span>Isolated children</span><span style="width:161.89pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 842 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>28 507 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>22 706 965</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>8 012 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">8.</span><span style="font-weight:bold">—Grants-in-Aid</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Australian and New Zealand Association for the Ad</span><span>vancement of Science</span><span style="width:11pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>200</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>10 800</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>10 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">9.—Grants for Aboriginal Advancement</span><span style="width:69.15pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..........</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 532 600</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>270</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">28 041 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 272.</span><span>—AUSTRALIAN MARITIME COLLEGE</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">Maritime College Act 1978</span><span>—</span><span style="font-weight:bold">Running expenses</span><span style="width:32.08pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">9 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>7 145 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 960 825</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 273.</span><span>—THE AUSTRALIAN NATIONAL UNIVERSITY</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian National Univer</span><span style="font-weight:bold; font-style:italic">sity Act 1946</span><span style="font-weight:bold">—Running expenses</span><span style="width:7.24pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2 294 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>145 517 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>143 020 340</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 274.</span><span>—COMMONWEALTH SCHOOLS COMMISSION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>25 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 388 500</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 090 423</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Curriculum development</span><span style="width:132.42pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>25 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 345 600</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 891 947</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>274</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">50 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
Department of Employment, Education and Training—continued
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 275.</span><span>—COMMONWEALTH TERTIARY EDUCATION COMMISSION</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">56 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 398 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 583 847</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 276.</span><span>—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Specific Purpose Programs</span><span style="width:112.86pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">137 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 756 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 716 338</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:3pt; margin-bottom:3pt; background-color:#ffffff"><p style="margin-left:34.65pt; text-indent:-34.65pt; text-align:justify; font-size:12pt"><span style="font-weight:bold">Total: Department of Employment, Education and Training</span><span style="width:16.32pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">30 587 000</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF ABORIGINAL AFFAIRS
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 215.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 197 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>30 408 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>28 013 890</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Conferences, meetings and consultations</span><span>—Expenses</span><span style="width:3.33pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>248 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>905 500</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>637 996</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03.</span><span> </span><span>Support for Aboriginal Hostels (including payments to Aboriginal Hostels Limited)</span><span style="width:4.15pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>145 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>16 932 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>16 700 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>06.</span><span> </span><span>Special program consultants</span><span style="width:110.86pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>15 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>710 200</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>459 132</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>07.</span><span> </span><span>Compensation and legal expenses</span><span style="width:86.73pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>155 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>296 700</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>506 135</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>563 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>215</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1 760 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 216.</span><span>—ABORIGINAL DEVELOPMENT COMMISSION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For payment</span><span style="font-weight:bold"> </span><span style="font-weight:bold">to the</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Aboriginal</span><span style="font-weight:bold"> </span><span style="font-weight:bold">Entitlement Capital </span><span style="font-weight:bold">Account-General Fund</span><span style="width:25.99pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">56 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>99 716 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>83 293 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Aboriginal Affairs</span><span style="width:69.78pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..........</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1 816 000</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Division 304.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.—Running Costs</span><span style="width:178.62pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.............................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>531 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>43 575 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>41 319 193</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify"><span>02.</span><span> </span><span>South Australia and Tasmania</span><span>—Pensions for former </span><span>State railways</span><span>'</span><span> employees</span><span style="width:21.63pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>595 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>28 600 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>25 307 939</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify"><span>04.</span><span> </span><span>Pensions to former officers or their dependants</span><span style="width:49.28pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>200</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>34 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>31 273</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify"><span>06.</span><span> </span><span>Payments pursuant to sub-section </span><span style="font-variant:small-caps">34a </span><span>(1) of the </span><span style="font-style:italic">Audit Act 1901</span><span style="width:12.51pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>10 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>236 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>196 707</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify"><span>09.</span><span> </span><span>Interest on trustee moneys (for payment to the Defence Service Homes Insurance Trust Account)</span><span style="width:21.33pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>4 800</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>610 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>304</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 141 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span>Division 305.</span><span>—AUSTRALIAN AUDIT OFFICE</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.—Running Costs</span><span style="width:178.62pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.............................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">511 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>23 917 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>23 270 310</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; background-color:#ffffff"><span>Division 306.</span><span>—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span style="font-weight:bold">1.—Running Costs</span><span style="width:178.62pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.............................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>227 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>12 103 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>12 074 591</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify"><span>01.</span><span> </span><span>Compensation and legal expenses</span><span style="width:101.76pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>21 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>129 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>170 950</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>306</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span style="font-weight:bold">248 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:justify; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Finance</span><span style="width:131.72pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.....................</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1 900 000</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 315.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 786 400</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>269 293 100</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>258 382 325</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>06.</span><span> </span><span>Communications and Technical Services</span><span style="width:55.58pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>59 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 863 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 141 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>08.</span><span> </span><span>Compensation and legal expenses</span><span style="width:86.73pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>27 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>655 700</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>417 029</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>86 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Grants and Contributions</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02.</span><span> </span><span>General Agreement on Tariffs and Trade</span><span style="width:55.62pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>48 600</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>786 300</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>775 887</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03.</span><span> </span><span>United Nations Food and Agriculture Organization</span><span style="width:10.97pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 840 600</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5 298 600</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 604 506</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>04.</span><span> </span><span>United Nations</span><span style="width:168.59pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........................</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>240 500</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>16 689 900</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>18 600 900</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05.</span><span> </span><span>United Nations Educational, Scientific and Cultural Organization</span><span style="width:12.85pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 699 700</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 215 300</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 508 641</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>06.</span><span> </span><span>International Atomic Energy Agency</span><span style="width:72.08pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>641 900</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 725 800</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 928 978</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>07.</span><span> </span><span>International Maritime Organization</span><span style="width:75.45pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>47 100</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>118 900</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>126 796</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>08.</span><span> </span><span>Bureau of Permanent Court of Arbitration</span><span style="width:50.69pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 100</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 900</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 553</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>10.</span><span> </span><span>Organization for Economic Co-operation and </span><span>Development</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>331 700</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 507 400</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 781 506</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>11.</span><span> </span><span>International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome</span><span></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>18 600</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>42 200</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>45 086</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>13.</span><span> </span><span>United Nations Interim Force in Lebanon</span><span style="width:53.13pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>35 800</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 106 700</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 651 307</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>14.</span><span> </span><span>Commonwealth Secretariat</span><span style="width:115.46pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>74 400</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 230 300</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 295 664</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>26.</span><span> </span><span>Commission for the Conservation of Antarctic Marine Living Resources</span><span style="width:17.36pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>13 700</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>75 400</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>82 005</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 993 700</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>315</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">7 </span><span style="font-weight:bold">866 100</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 316.</span><span>—AUSTRALIA-JAPAN FOUNDATION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">13 800</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>891 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>762 236</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 317.</span><span>—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">5.</span><span style="font-weight:bold">—Emergency and Refugee Programs</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Emergency aid</span><span style="width:169.23pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........................</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 000 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>7 400 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 830 940</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">8.</span><span style="font-weight:bold">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Payments</span><span> </span><span>pursuant</span><span> </span><span>to sub-section</span><span> </span><span style="font-variant:small-caps">34a </span><span>(1)</span><span> </span><span>of the </span><span style="font-style:italic">Audit Act 1901</span><span style="width:21.69pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>273 100</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>317</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1 273 100</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
Department of Foreign Affairs and Trade—continued
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59.8pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.15pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59.8pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.15pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 318.</span><span>—AUSTRALIAN SECRET INTELLIGENCE SERVICE</span><span style="width:8.99pt; display:inline-block"></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">127 000</span></p></td><td style="width:59.8pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>15 874 000</span></p></td><td style="width:55.15pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>14695 200</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:justify; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Foreign Affairs and Trade</span><span style="width:11.24pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">9 280 000</span></p></td><td style="width:59.8pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.15pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:3.1pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 360.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 518 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>102 513 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>91 244 856</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>10.</span><span> </span><span>Accommodation and services for refugees and migrants at migrant centres and flats</span><span style="width:4.85pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 980 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>8 370 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>8 871 527</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>12.</span><span> </span><span>Language services</span><span style="width:153.96pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>200 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 909 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 630 187</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 180 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Adult Migrant Education</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Adult Migrant Education Program</span><span style="width:84.28pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>382 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>58 210 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>49 735 144</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>360</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">6 080 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:3pt; margin-bottom:3pt; background-color:#ffffff"><p style="margin-left:36pt; text-indent:-36pt; text-align:justify; font-size:12pt"><span style="font-weight:bold">Total: Department of Immigration, Local Government and Ethnic Affairs</span><span style="width:17.71pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">6 080 000</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF INDUSTRIAL RELATIONS
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 365.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">837 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>30 317 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>27 811 065</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 367.</span><span>—AUSTRALIAN TRADE UNION TRAINING AUTHORITY</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span 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; font-style:italic">Trade</span><span style="font-weight:bold; font-style:italic"> </span><span style="font-weight:bold; font-style:italic">Union</span><span style="font-weight:bold; font-style:italic"> </span><span style="font-weight:bold; font-style:italic">Training-Authority Act 1975</span><span style="font-weight:bold">—Running expenses</span><span style="font-weight:bold"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">14 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>7 620 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>8 308 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 368.</span><span>—CONCILIATION AND ARBITRATION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>483 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>13 323 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>15 121 037</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02.</span><span> </span><span>Payments</span><span> </span><span>pursuant</span><span> </span><span>to</span><span> </span><span>sub-section</span><span> </span><span>34A (1)</span><span> </span><span>of the </span><span style="font-style:italic">Audit Act 1901</span><span style="width:18.62pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>368</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">488 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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-weight:bold">Division 369.</span><span style="font-weight:bold">—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">National Occupational Health and Safety Commission Act 1985</span><span style="font-weight:bold">—Running </span><span style="font-weight:bold">expenses</span><span style="font-weight:bold"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">184 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>15 562 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>16 816 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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>Division 370.</span><span>—REMUNERATION TRIBUNAL</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>469 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>415 579</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.5pt; margin-bottom:3pt; text-align:justify; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Industrial Relations</span><span style="width:44.04pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">......</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">1 524 000</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 380.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">.</span><span style="font-weight:bold">—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 091 800</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>53 620 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>56 699 976</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Bounty and Subsidy Assistance</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Bounty, and advances on account of bounty, under the </span><span style="font-style:italic">Bounty (Agricultural Tractors and Equipment) Act 1985</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>80 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 006 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 182 150</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02.</span><span> </span><span>Bounty, and advances on account of bounty, under the </span><span style="font-style:italic">Bounty (Books) Act 1986</span><span style="width:19.78pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 529 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>18 621 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span><span> </span><span>918</span><span> </span><span>910</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05.</span><span> </span><span>Bounty, and advances on account of bounty, under the </span><span style="font-style:italic">Bounty (Injection-moulding Equipment) Act 1979</span><span style="font-style:italic"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>30 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>344 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>08.</span><span> </span><span>Subsidy, and advances on account of subsidy, under the </span><span style="font-style:italic">Subsidy (Cultivation Machines and Equipment) Act 1986</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 300 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>8 200 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5 265 303</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 939 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Assistance for Industry Research and Development</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span style="font-style:italic">Industrial Research and Development Incentives Act </span><span style="font-style:italic">1976</span><span>—Commencement grants</span><span style="width:2.98pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>105 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 200 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>16 899 766</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4.</span><span style="font-weight:bold">—Industry Assistance Programs</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05.</span><span> </span><span>National Space Programs</span><span style="width:123.7pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>100 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 050 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5 044 780</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>06.</span><span> </span><span>Technology Development Programs</span><span style="width:76.04pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>98 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 332 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 239 812</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>198 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>380</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">7 333 800</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 381.</span><span>—AUSTRALIAN CUSTOMS SERVICE</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Running Costs</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify; font-size:11pt"><span>(Money</span><span> </span><span>received</span><span> </span><span>as</span><span> </span><span>payment</span><span> </span><span>of overtime</span><span> </span><span>charges</span><span> </span><span>in connection with services of officers and employees may </span><span>be credited to this item)</span><span></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 524 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>190 778 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>182 201 029</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Compensation and legal expenses</span><span style="width:86.73pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>350 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 522 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 089 521</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>04.</span><span> </span><span>Sale of Petroleum Products (Northern Territory)</span><span>—</span><span>Financial assistance</span><span style="width:25.33pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>770 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 405 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 382 433</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 120 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>381</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4 644 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
Department of Industry, Technology and Commerce—continued
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 384.</span><span>—AUSTRALIAN TRADE COMMISSION</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian Trade Commission Act 1985</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Operating expenses</span><span style="width:149.06pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>121 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>106 104 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>106 319 910</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03.</span><span> </span><span>Export Market Development Schemes</span><span style="width:67.19pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>64 000 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>110 000 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>92 000 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>384</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">64 121 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Division 385.</span><span style="font-weight:bold">—AUTOMOTIVE INDUSTRY AUTHORITY</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">3 900</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>891 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>883 822</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 387.</span><span>—INDUSTRY COUNCILS' SECRETARIAT</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">10 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 431 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 788 162</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 388.</span><span>—NATIONAL STANDARDS COMMISSION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">National Measurement Act 1960</span><span style="width:30.06pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">11 300</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 200 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 166 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division</span><span> </span><span>389.</span><span>—PATENT,</span><span> </span><span>TRADE</span><span> </span><span>MARKS</span><span> </span><span>AND DESIGNS OFFICE</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>World Intellectual Property Organisation </span><span>Contribution</span><span style="width:24.8pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>48 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>533 500</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>590 956</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02.</span><span> </span><span>International Patent Documentation Centre </span><span>Contribution</span><span style="width:16.25pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>10 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>85 400</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>48 959</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>48 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>208 300</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>193 401</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>389</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">106 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Industry, Technology and </span><span style="font-weight:bold">Commerce</span><span style="width:9.66pt; display:inline-block"></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">76 230 000</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 490.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Industry Assistance</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>09.</span><span> </span><span>Australian Plague Locust Commission</span><span>—Contribution</span><span style="width:27.5pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>749 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 791 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 469 001</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>15.</span><span> </span><span>Fisheries surveys and development (for payment to the Fisheries Development Trust Account)</span><span></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>105 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>300 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>300 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>854 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>12.</span><span> </span><span>Argyle Project</span><span>—Government diamond valuer—Com</span><span>monwealth contribution</span><span style="width:32.59pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>22 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>95 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>205 782</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>490</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">876 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 491.</span><span>—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03.</span><span> </span><span>Coastal surveillance expenses</span><span>—Quarantine</span><span style="width:44.29pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1 500 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 457 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>7 058 418</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 492.</span><span>—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>546 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>11 638 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>11 274 866</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Agricultural outlook conferences</span><span style="width:90.11pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>7 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>113 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>109 083</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>492</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">553 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 493.</span><span>—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">355 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>36 026 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>32 763 706</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 494.</span><span>—JOINT COAL BOARD</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—For expenditure under the </span><span style="font-weight:bold; font-style:italic">Coal Industry Act 1946</span><span style="width:7.41pt; font-family:'Lucida Console', monospace; font-weight:bold; font-style:italic; display:inline-block">.</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">136 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 072 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 033 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:3pt; margin-bottom:3pt; background-color:#ffffff"><p style="margin-left:39.6pt; text-indent:-39.6pt; text-align:justify; font-size:12pt"><span style="font-weight:bold">Total: Department of Primary Industries and </span><span style="font-weight:bold">Energy</span><span style="width:14.69pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">3 420 000</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="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:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 500.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>353 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>20 870 800</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>17 557 857</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03.</span><span> </span><span>State occasions and official hospitality</span><span style="width:65.66pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>500 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5 674 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 916 152</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>500</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">853 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 513.</span><span>—COMMONWEALTH OMBUDSMAN</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">126 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 910 400</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 726 393</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 516.</span><span>—GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 159 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5 203 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 445 076</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02.</span><span> </span><span>Compensation and legal expenses</span><span style="width:86.73pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>10 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 300</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>52 168</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>516</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1 169 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division</span><span> </span><span>517.</span><span>—MERIT</span><span> </span><span>PROTECTION</span><span> </span><span>AND</span><span> </span><span>REVIEW AGENCY</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>38 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 300 700</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 064 849</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Compensation and legal expenses</span><span style="width:86.73pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>62 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>112</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>517</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">100 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 519.</span><span>—OFFICE OF NATIONAL ASSESSMENTS</span><span style="width:23.66pt; display:inline-block"></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">156 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 387 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 311 280</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 520.</span><span>—PUBLIC SERVICE COMMISSIONER</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2 314 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>9 218 300</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>21 518 986</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of the Prime Minister and Cabinet</span><span style="width:6.55pt; display:inline-block"></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">4 718 000</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="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:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 560.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>13 652 500</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>574 612 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>529 169 781</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02.</span><span> </span><span>Payments to universities and other organisations for </span><span>special studies and research</span><span style="width:19.17pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 500</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>780 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>729 150</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05.</span><span> </span><span>Compensation and legal expenses</span><span style="width:86.73pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>350 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4 045 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 697 607</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>352 500</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>560</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">14 005 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:justify; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of Social Security</span><span style="width:70.57pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">14 005 000</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:55.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 660.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>02.</span><span> </span><span>Tasmanian Freight Equalisation Scheme</span><span style="width:57.41pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>600 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>27 400 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>27 499 999</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>06.</span><span> </span><span>Subsidy for commuter airlines</span><span style="width:102pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>170 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 200 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2 046 136</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>07.</span><span> </span><span>Compensation and legal expenses</span><span style="width:86.73pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>811 500</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5 014 300</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5 352 407</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 581 500</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Grants and Contributions</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>07.</span><span> </span><span>Aerodrome</span><span> </span><span>Local</span><span> </span><span>Ownership</span><span> </span><span>Plan</span><span>—Maintenance grant</span><span style="width:19.94pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>100 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 500 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5 657 922</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>08.</span><span> </span><span>International Telecommunication Union</span><span>—</span><span>Contribution</span><span style="width:19.91pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>616 500</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 827 900</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3 690 756</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>716 500</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>660</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">2 298 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 662.</span><span>—BROADCASTING AND TELEVISION SERVICES</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">2.</span><span style="font-weight:bold">—For payment to the Special Broadcasting Service for Multicultural Broadcasting</span><span style="width:0.04pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>648 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>49 554 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>47 605 000</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">3.</span><span style="font-weight:bold">—For payments in respect of technical services provided pursuant to Part VII of the </span><span style="font-weight:bold; font-style:italic">Australian Broadcasting Corporation Act 1983 </span><span style="font-weight:bold">or in respect of associ</span><span style="font-weight:bold">ated services</span></p></div></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>170 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>56 762 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>54 969 026</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>662</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">818 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 663.</span><span>—INDEPENDENT AIR FARES COMMITTEE</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">7 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>582 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>584 169</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 664.</span><span>—INTER-STATE COMMISSION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">116 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>853 000</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>891 737</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-indent:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 665.</span><span>—REGULATION OF BROADCASTING AND TELEVISION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—For payment to the Australian Broadcasting Tribunal</span><span style="width:15.74pt; display:inline-block"></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">43 000</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>7 824 300</span></p></td><td style="width:55.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>7 315 500</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:3pt; margin-bottom:3pt; background-color:#ffffff"><p style="margin-left:39.6pt; text-indent:-39.6pt; text-align:justify; font-size:12pt"><span style="font-weight:bold">Total: Department of Transport and Communications</span><span style="width:10.34pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">3 282 000</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:55.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="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:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:261.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:118.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Information with respect to previous appropriation and expenditure</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Additional appropriation for 1987-88</span></p></td><td style="width:58.45pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Appropriation made by </span><span style="font-style:italic">Appropriation Act (No. 1) 1987-88</span></p></td><td style="width:56.5pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>Expenditure for 1986-87</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:58.45pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td><td style="width:56.5pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 670.</span><span>—ADMINISTRATIVE</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>03.</span><span> </span><span>Overseas bond issues</span><span>—Payments in respect of lapsed </span><span>coupons</span><span style="width:25.05pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>25 500</span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 000</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>05.</span><span> </span><span>Payments</span><span> </span><span>pursuant</span><span> </span><span>to sub-section</span><span> </span><span style="font-variant:small-caps">34a </span><span>(1)</span><span> </span><span>of the </span><span style="font-style:italic">Audit Act 1901</span><span style="width:21.69pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>11 500</span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6 000</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>..</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>670</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">37 000</span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 671.</span><span>—AUSTRALIAN BUREAU OF STATISTICS</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span style="font-weight:bold">1.</span><span style="font-weight:bold">—Running Costs (Moneys received as payment for goods and services may be credited to this item in accordance with arrangements agreed with the De</span><span style="font-weight:bold">partment of Finance)</span><span style="font-weight:bold"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 708 000</span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>125 830 000</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>159 376 381</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Compensation and legal expenses</span><span style="width:86.73pt; text-indent:0pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>199 000</span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 162 000</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1 369 702</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>671</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">1 907 000</span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 672.</span><span>—AUSTRALIAN TAXATION OFFICE</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>11 300 000</span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>527 720 000</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>488 144 384</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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">—Other Services</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:28.8pt; text-indent:-28.8pt; text-align:justify; font-size:11pt"><span>01.</span><span> </span><span>Payments pursuant</span><span> </span><span>to</span><span> </span><span>sub-section</span><span> </span><span style="font-variant:small-caps">34a </span><span>(1)</span><span> </span><span>of the </span><span style="font-style:italic">Audit Act 1901</span><span style="width:21.69pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>17 000</span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>22 000</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>13 952</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> Division </span><span>672</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">11 317 000</span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Division 673.</span><span>—INDUSTRIES ASSISTANCE COMMISSION</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; padding-right:2pt; 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.—Running Costs</span><span style="width:170.56pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........................</span></p></td><td style="width:59pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">121 000</span></p></td><td style="width:58.45pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>9 657 000</span></p></td><td style="width:56.5pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>10 643 071</span></p></td></tr><tr style="height:1pt"><td style="width:261.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">Total: Department of the Treasury</span><span style="width:95.46pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..............</span></p></td><td style="width:59pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:3pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-weight:bold">13 382 000</span></p></td><td style="width:58.45pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:56.5pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
[Minister's second reading speech made in—
House of Representatives on 23 March 1988
Printed by Authority by the Commonwealth Government Printer (37/88)