Section 10 - Financial Management and Accountability (Financial Statements 2001-2002) Orders - Appropriations Disclosures

10 Appropriations Disclosures

10.1 Agencies and authorities must disclose the following tables in the notes to the financial statements:

Appropriation Bills 1/3

<table cellspacing="0" cellpadding="0" style="border:1.5pt solid #000000; border-collapse:collapse"><tbody><tr><td style="width:218.35pt; padding-right:1.4pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8">Particulars</td><td colspan="2" style="width:124.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8">Administered Expenses</td><td style="width:75.15pt; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Departmental Outputs</td><td style="width:39.75pt; padding-right:0.65pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Total</td></tr><tr><td style="width:218.35pt; border-bottom:1.5pt solid #000000; padding-right:1.4pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:60.95pt; border-left:0.75pt solid #000000; border-bottom:1.5pt solid #000000; padding-right:1.4pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8">Outcome 1</td><td style="width:61pt; border-right:0.75pt solid #000000; border-bottom:1.5pt solid #000000; padding-right:1.02pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Outcome … ‘n’</td><td style="width:75.15pt; border-right:0.75pt solid #000000; border-bottom:1.5pt solid #000000; padding-right:1.02pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:39.75pt; border-bottom:1.5pt solid #000000; padding-right:0.65pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8"></td></tr><tr><td style="width:218.35pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Balance carried from previous period</td><td style="width:60.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:39.75pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:218.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Appropriation for reporting period (Bill 1)</td><td style="width:60.95pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:39.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:218.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Appropriation for reporting period (Bill 3)</td><td style="width:60.95pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:39.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:218.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Adjustments determined by the Finance Minister</td><td style="width:60.95pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:39.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:218.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Amounts from Advance to the Finance Minister</td><td style="width:60.95pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:39.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:218.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Refunds credited (FMA s 30)</td><td style="width:60.95pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:39.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:218.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">GST credits (FMA s 30A)</td><td style="width:60.95pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:39.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:218.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Annotations to ‘net appropriations’ (FMA s 31)</td><td style="width:60.95pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:39.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:218.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Other annotations</td><td style="width:60.95pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:39.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:218.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Transfers to/from other agencies (FMA s 32)</td><td style="width:60.95pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:39.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:218.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Administered expenses lapsed under determination</td><td style="width:60.95pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:39.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:218.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8">Available for payments</td><td style="width:60.95pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:39.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td></tr><tr><td style="width:218.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8">Payments made</td><td style="width:60.95pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:39.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td></tr><tr><td style="width:218.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Balance carried to next period</td><td style="width:60.95pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:39.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr></tbody></table> ``` <table cellspacing="0" cellpadding="0" style="border:1.5pt solid #000000; border-collapse:collapse"><thead><tr><td style="width:190pt; padding-right:1.4pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8">Particulars</td><td colspan="4" style="width:117.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8">Administered</td><td colspan="4" style="width:124.8pt; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Equity injections and loans</td><td style="width:32.65pt; padding-right:0.65pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Total</td></tr><tr><td style="width:190pt; padding-right:1.4pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8"></td><td colspan="2" style="width:53.9pt; border-left:0.75pt solid #000000; padding-right:1.4pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8">Outcome 1</td><td colspan="2" style="width:60.95pt; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Outcome … ‘n’</td><td colspan="2" style="width:61pt; padding-right:1.4pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8"></td><td colspan="2" style="width:61pt; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:32.65pt; padding-right:0.65pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8"></td></tr><tr><td style="width:190pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top"></td><td style="width:25.55pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top">SPPs*</td><td style="width:25.55pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top">Other</td><td style="width:25.55pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top">SPPs*</td><td style="width:32.6pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top">Other</td><td style="width:25.55pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top">Equity</td><td style="width:32.65pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top">Loans</td><td style="width:32.65pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top">Carry-overs</td><td style="width:25.55pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top">Admin capital</td><td style="width:32.65pt; border-top:1.5pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr></thead><tbody><tr><td style="width:190pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Balance carried from previous period</td><td style="width:25.55pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.6pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:1.5pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:190pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Current appropriation (Bill 2)</td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.6pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:190pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Current appropriation (Bill 4)</td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.6pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:190pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Adjustments determined by the Finance Minister</td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.6pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:190pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Amounts from Advance to the Finance Minister</td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.6pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:190pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Refunds credited (FMA s 30)</td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.6pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:190pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">GST credits (FMA s 30A)</td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.6pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:190pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Annotations to ‘net appropriations’ (FMA s 31)</td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.6pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:190pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Other annotations</td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.6pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:190pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Transfers to/from other agencies (FMA s 32)</td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.6pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:190pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Administered expenses lapsed under determination</td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.6pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:190pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8">Available for payments</td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:32.6pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td></tr><tr><td style="width:190pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8">Payments made</td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:32.6pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:32.65pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:25.55pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top; background-color:#cccccc"></td></tr><tr><td style="width:190pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Balance carried to next period</td><td style="width:25.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:25.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr></tbody></table> ``` <table cellspacing="0" cellpadding="0" style="border:1.5pt solid #000000; border-collapse:collapse"><tbody><tr><td style="width:204.15pt; padding-right:1.4pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8">Particulars of legislation providing appropriation (including purpose)</td><td colspan="2" style="width:146.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8">Administered</td><td style="width:75.15pt; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Departmental</td><td style="width:39.75pt; padding-right:0.65pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Total</td></tr><tr><td style="width:204.15pt; padding-right:1.4pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:68.1pt; border-left:0.75pt solid #000000; padding-right:1.4pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8">Outcome 1</td><td style="width:75.15pt; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Outcome …'n'</td><td style="width:75.15pt; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:39.75pt; padding-right:0.65pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8"></td></tr><tr><td style="width:204.15pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Budget estimate</td><td style="width:68.1pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border-top:1.5pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:39.75pt; border-top:1.5pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:204.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8">Payments made</td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:39.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td></tr><tr><td style="width:204.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Refunds credited (section 30)</td><td style="width:68.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:39.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr></tbody></table> ``` <table cellspacing="0" cellpadding="0" style="border:1.5pt solid #000000; border-collapse:collapse"><tbody><tr><td style="width:154.55pt; padding-right:1.4pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8">Particulars</td><td colspan="2" style="width:131.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8">Administered</td><td colspan="2" style="width:139pt; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Departmental</td><td style="width:32.55pt; padding-right:0.65pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Total</td></tr><tr><td style="width:154.55pt; border-bottom:1.5pt solid #000000; padding-right:1.4pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:61pt; border-left:0.75pt solid #000000; border-bottom:1.5pt solid #000000; padding-right:1.4pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8">Account 1</td><td style="width:68.1pt; border-right:0.75pt solid #000000; border-bottom:1.5pt solid #000000; padding-right:1.02pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Account … ‘n’</td><td style="width:68.1pt; border-bottom:1.5pt solid #000000; padding-right:1.4pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Outputs</td><td style="width:68.1pt; border-right:0.75pt solid #000000; border-bottom:1.5pt solid #000000; padding-right:1.02pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Capital</td><td style="width:32.55pt; border-bottom:1.5pt solid #000000; padding-right:0.65pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8"></td></tr><tr><td style="width:154.55pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Balance carried from previous period</td><td style="width:61pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.55pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:154.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Appropriation for reporting period</td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:154.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">GST credits (FMA s 30A)</td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:154.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Other annotations</td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:154.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8">Available for payments</td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:32.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td></tr><tr><td style="width:154.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8">Payments made</td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:32.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td></tr><tr><td style="width:154.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Balance carried to next period</td><td style="width:61pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr></tbody></table> ``` <table cellspacing="0" cellpadding="0" style="border:1.5pt solid #000000; border-collapse:collapse"><tbody><tr><td style="width:147.45pt; padding-right:1.4pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8">Particulars</td><td colspan="2" style="width:146.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8">Administered</td><td colspan="2" style="width:131.85pt; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Departmental</td><td style="width:32.65pt; padding-right:0.65pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Total</td></tr><tr><td style="width:147.45pt; border-bottom:1.5pt solid #000000; padding-right:1.4pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:68.1pt; border-left:0.75pt solid #000000; border-bottom:1.5pt solid #000000; padding-right:1.4pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8">Account 1</td><td style="width:75.15pt; border-right:0.75pt solid #000000; border-bottom:1.5pt solid #000000; padding-right:1.02pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Account …'n'</td><td style="width:68.05pt; border-bottom:1.5pt solid #000000; padding-right:1.4pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Outputs</td><td style="width:61pt; border-right:0.75pt solid #000000; border-bottom:1.5pt solid #000000; padding-right:1.02pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8">Capital</td><td style="width:32.65pt; border-bottom:1.5pt solid #000000; padding-right:0.65pt; padding-left:1.4pt; vertical-align:top; background-color:#d8d8d8"></td></tr><tr><td style="width:147.45pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Balance carried from previous period</td><td style="width:68.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:147.45pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Appropriation for reporting period</td><td style="width:68.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:147.45pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Receipts from other sources</td><td style="width:68.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:147.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Refunds credited (FMA s 30)</td><td style="width:68.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.05pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:147.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">GST credits (FMA s 30A)</td><td style="width:68.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.05pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr><tr><td style="width:147.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8">Available for payments</td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:68.05pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td></tr><tr><td style="width:147.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top; background-color:#d8d8d8">Payments made</td><td style="width:68.1pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:75.15pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:68.05pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:61pt; border:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top; background-color:#d8d8d8"></td></tr><tr><td style="width:147.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.02pt; padding-left:0.65pt; vertical-align:top">Balance carried to next period</td><td style="width:68.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:75.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:68.05pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:61pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.02pt; padding-left:1.02pt; vertical-align:top"></td><td style="width:32.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:0.65pt; padding-left:1.02pt; vertical-align:top"></td></tr></tbody></table> ```

10Appropriations Disclosures

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