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Section 1 - Supply Act (No. 1) 1978-79 - Supply Act (No. 1) 1978-79 | Zoe
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Supply Act (No. 1) 1978-79
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Supply Act (No. 1) 1978‑79
No. 44 of 1978
AN ACT
To make interim provision for the appropriation of moneys out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1979.
[Assented to 12 June 1978]
BE IT ENACTED by the Queen, and the Senate and House of Representatives of the Commonwealth of Australia, as follows:
Short title
1. This Act may be cited as the Supply Act (No. 1) 1978–79.
Commencement
This Act shall come into operation on the day on which it receives 5 the Royal Assent.
Issue, application and appropriation of $3,844,039,000
(1) 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 financial year ending on 30 June 1979 the sum of $3,844,039,000.
(2) Except where the contrary intention appears in the Schedule, amounts issued by the Minister for Finance under sub‑section (1) in respect of services of a particular description (other than salaries and
12965/78 Cat. No. 78 4829 X—Recommended retail price 90c
payments in the nature of salary) may be applied only for purposes of a kind for which moneys appropriated in respect of services of that description in an Act appropriating moneys, otherwise than by way of interim provision, for the service of the financial year ending on 30 June 1978 could lawfully have been applied.
(3) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of sub‑section (1).
Additional appropriation in respect of increases in salaries
(1) In addition to the sum referred to in section 3, the Minister for Finance may, at any time before 30 November 1978, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1979 amounts not exceeding such amounts as he determines in accordance with sub‑section (2).
(2) The amounts determined by the Minister for Finance under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries and wages, and payments in the nature of salary, for which provision is made in the Schedule, as have become payable or become payable, or have commenced or commence to be paid, after 1 May 1978, in accordance with any law, or in accordance with an award, order or determination made under a law.
(3) Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in sub‑section (2) in salaries and wages and in payments in the nature of salary.
(4) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.
Page Reference Department and Services Total $ 6 PARLIAMENT......................................... 6,751,000 8 DEPARTMENT OF ABORIGINAL AFFAIRS.................... 40,055,000 9 DEPARTMENT OF ADMINISTRATIVE SERVICES............... 113,929,000 11 ATTORNEY‑GENERAL'S DEPARTMENT............... 31,718,000 13 DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS......... 41,820,000 14 DEPARTMENT OF THE CAPITAL TERRITORY................. 32,476,000 15 DEPARTMENT OF CONSTRUCTION......................... 70,890,000 16 DEPARTMENT OF DEFENCE.............................. 996,034,000 18 DEPARTMENT OF EDUCATION............................ 217,562,000 20 DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS.. 111,444,000 21 DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT 36,754,000 22 DEPARTMENT OF FINANCE.............................. 9,922,000 23 ADVANCE TO THE MINISTER FOR FINANCE.................. 100,000,000 24 DEPARTMENT OF FOREIGN AFFAIRS....................... 223,286,000 25 DEPARTMENT OF HEALTH............................... 899,727,000 26 DEPARTMENT OF HOME AFFAIRS.......................... 27,770,000 28 DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS........ 24,039,000 29 DEPARTMENT OF INDUSTRY AND COMMERCE............... 11,031,000 30 DEPARTMENT OF NATIONAL DEVELOPMENT................ 26,052,000 31 DEPARTMENT OF THE NORTHERN TERRITORY............... 293,000 32 POSTAL AND TELECOMMUNICATIONS DEPARTMENT.......... 80,018,000 33 DEPARTMENT OF PRIMARY INDUSTRY..................... 47,062,000 34 DEPARTMENT OF THE PRIME MINISTER AND CABINET......... 19,387,000 36 DEPARTMENT OF PRODUCTIVITY......................... 50,137,000 37 DEPARTMENT OF SCIENCE............................... 83,970,000 39 DEPARTMENT OF SOCIAL SECURITY....................... 121,686,000 40 DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE....... 74,000 41 DEPARTMENT OF TRADE AND RESOURCES.................. 45,229,000 42 DEPARTMENT OF TRANSPORT............................ 126,855,000 43 DEPARTMENT OF THE TREASURY......................... 108,181,000 44 DEPARTMENT OF VETERANS' AFFAIRS...................... 139,887,000 TOTAL.......................................... 3,844,039,000
Division Subdivision $ 101 .. Senate 1 Salaries and Payments in the nature of Salary................ 797,000 2 Administrative Expenses.............................. 394,000 1,191,000 102 .. House of Representatives 1 Salaries and Payments in the nature of Salary................ 806,000 2 Administrative Expenses.............................. 688,000 1,494,000 103 .. Parliamentary Reporting Staff 1 Salaries and Payments in the nature of Salary................ 616,000 2 Administrative Expenses.............................. 790,000 1,406,000 104 .. Parliamentary Library 1 Salaries and Payment in the nature of Salary................. 766,000 2 Administrative Expenses.............................. 183,000 949,000 105 .. Joint House Department 1 Salaries and Payments in the nature of Salary................ 905,000 2 Administrative Expenses.............................. 700,000 1,605,000 108 .. Parliamentary Standing Committee on Public Works 1 Salaries and Payments in the nature of Salary................ 28,000 2 Administrative Expenses.............................. 12,000 40,000
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:18.15pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="text-align:justify; background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:17.9pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="text-align:justify; background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:320.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:79pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:49.05pt"><td style="width:320.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:79pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:18.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>109</span></p></td><td style="width:17.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:320.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:65.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Joint Committee of Public Accounts</span></p></td><td style="width:79pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:12pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:114.23pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:79pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>51,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:203.42pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:79pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:320.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:79pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>66,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.15pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:320.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:214.3pt; margin-bottom:3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Parliament</span></p></td><td style="width:79pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>6,751,000</span></p></td></tr></tbody></table>
DEPARTMENT OF ABORIGINAL AFFAIRS
Division Subdivision $ 120 .. Administrative 1 Salaries and Payments in the nature of Salary...................... 4,894,000 2 Administrative Expenses................................... 1,151,000 3 Other Services.......................................... 6,150,000 4 Grants‑in‑Aid.............................. 23,140,000 5 National Aboriginal Conference.............................. 200,000 6 Aboriginal Loans Commission............................... 3,500,000 7 Aboriginal Land Fund Commission............................ 200,000 39,235,000 125 .. Australian Institute of Aboriginal Studies 1 For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses 820,000 Total: Department of Aboriginal Affairs...... 40,055,000
DEPARTMENT OF ADMINISTRATIVE SERVICES
Division Subdivision $ 130 .. Administrative 1 Salaries and Payments in the nature of Salary................. 19,569,000 2 Administrative Expenses............................... 5,600,000 3 Other Services..................................... 488,000 5 Australian Property Services............................ 34,249,000 6 Overseas Property Services............................. 11,893,000 7 Storage Services.................................... 2,540,000 8 Furniture Removals and Storage.......................... 6,500,000 80,839,000 132 .. Remuneration Tribunal 1 Salaries and Payments in the nature of Salary................. 59,000 2 Administrative Expenses............................... 48,000 107,000 133 .. Australian Electoral Office 1 Salaries and Payments in the nature of Salary................. 3,735,000 2 Administrative Expenses............................... 2,190,000 5,925,000 137 .. Commonwealth Police 1 Salaries and Payments in the nature of Salary................. 14,486,000 2 Administrative Expenses............................... 1,977,000 3 Other Services..................................... 190,000 16,653,000 140 .. Parliamentary and Ministerial Staff and Services 1 Salaries and Payments in the nature of Salary................. 3,390,000 2 Administrative Expenses............................... 1,695,000 3 Conveyance of Members of Parliament and Others............. 1,656,000 4 Visits Abroad of Ministers (including Personal Staff) and Others.... 350,000 7,091,000
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:15.45pt"><td rowspan="2" style="width:20.6pt; height:15.45pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:15.45pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.8pt; height:15.45pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:15.45pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:318.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:77.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:45pt"><td style="width:318.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>150</span></p></td><td style="width:18.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Furniture and Fittings</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Departmental</span><span style="width:256.24pt; font-family:'Lucida Console', monospace; display:inline-block">......................................</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,263,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Australian Capital Territory Services</span><span style="width:153.29pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>240,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:318.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Cocos (Keeling) Islands</span><span style="width:209.54pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>17,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>4</span></p></td><td style="width:318.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Northern Territory Services</span><span style="width:193.92pt; font-family:'Lucida Console', monospace; display:inline-block">.............................</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>480,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:318.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:77.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>160</span></p></td><td style="width:18.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Grants Commission</span></p></td><td style="width:77.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.68pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>243,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.12pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>71,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:318.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:77.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>314,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:318.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:79.2pt; margin-bottom:3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Administrative Services</span></p></td><td style="width:77.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>113,929,000</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 rowspan="2" style="width:18.25pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:17.95pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:320.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:43.8pt"><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>165</span></p></td><td style="width:17.95pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,772,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,940,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.79pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>433,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,145,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>166</span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Office of Parliamentary Counsel</span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>212,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>30,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>242,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>170</span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">High Court</span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>267,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>219,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>486,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>172</span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Courts Administration</span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>783,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>472,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:251.04pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>41,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span><span>296,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>173</span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Family Law</span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,145,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>907,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:251.04pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,147,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,199,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>175</span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Legal Aid Office</span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,827,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,740,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.09pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,617,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.25pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,184,000</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 rowspan="2" style="width:20.75pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.65pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:318.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:77.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:43.8pt"><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:77.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>176</span></p></td><td style="width:18.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Commonwealth Legal Aid Commission</span></p></td><td style="width:77.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>134,800</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:77.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>166,200</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:77.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>301,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>177</span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Legal Aid Commission (Australian Capital Territory)</span></p></td><td style="width:77.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt; font-size:11pt"><span>For Expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory</span><span style="width:6.23pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:77.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>565,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">178</span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative Appeals Tribunal</span></p></td><td style="width:77.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>110,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:77.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>70,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.79pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:77.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>40,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:77.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>220,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">180</span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Office of the Commissioner for Community Relations</span></p></td><td style="width:77.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.93pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>77,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.32pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:77.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>23,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:77.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">184</span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Institute of Criminology</span></p></td><td style="width:77.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt; font-size:11pt"><span>For expenditure under the Criminology Research Act</span><span>—Running expenses</span><span style="width:34.04pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:77.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>433,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">136</span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Law Reform Commission</span></p></td><td style="width:77.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt; font-size:11pt"><span>For expenditure under the Law Reform Commission Act</span><span>—Running expenses</span><span style="width:19.06pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:77.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>307,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">190</span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Legislative Drafting Institute</span></p></td><td style="width:77.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt; font-size:11pt"><span>For expenditure under the Legislative Drafting Institute Act</span><span>—Running expenses</span><span style="width:5.64pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:77.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>40,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">192</span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Security Intelligence Organization</span><span style="width:116.03pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">.................</span></p></td><td style="width:77.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,200,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.75pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:318.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:108pt; margin-bottom:3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Attorney</span><span style="font-variant:small-caps">‑</span><span style="font-variant:small-caps">General's Department</span><span style="width:6.9pt; display:inline-block"></span></p></td><td style="width:77.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>31,718,000</span></p></td></tr></tbody></table>
DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:18.9pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:17.9pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:320.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:43.8pt"><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>195</span></p></td><td style="width:17.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.93pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>28,040,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.32pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,004,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.54pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,906,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>35,950,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">199</span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Trade Practices Commission</span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,246,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>220,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,466,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">201</span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Prices Justification Tribunal</span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>746,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>123,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>869,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">202</span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Industries Assistance Commission</span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,908,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>627,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,535,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:54.5pt; margin-bottom:3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Business and Consumer Affairs</span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>41,820,000</span></p></td></tr></tbody></table>
DEPARTMENT OF THE CAPITAL TERRITORY
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:20.4pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.35pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:318.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:77.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:48.3pt"><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span>210</span></p></td><td style="width:18.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:134.76pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>8,272,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:215.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>781,500</span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>3</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Other Services</span><span style="width:256.95pt; font-family:'Lucida Console', monospace; display:inline-block">..........................................</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>11,308,100</span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>4</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt"><span>Municipal Services</span><span>—Other than those services under the control of other Departments and Authorities</span><span style="width:21pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:77.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>3,220,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>5</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Jervis Bay</span><span>—General services and administration</span><span style="width:120.6pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>160,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:77.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>23,741,600</span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">212</span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Australian Capital Territory Legislative Assembly</span></p></td><td style="width:77.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:134.76pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>88,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:215.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>34,500</span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:77.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>122,500</span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">213</span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Australian Capital Territory Police</span></p></td><td style="width:77.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:134.26pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>4,534,600</span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:215.59pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:77.8pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>727,300</span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:77.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>5,261,900</span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">214</span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">National Capital Development Commission</span></p></td><td style="width:77.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt"><span>For expenditure under the National Capital Development Commission Act</span><span>—Administration</span><span style="width:27.18pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:77.8pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>3,350,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.4pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:96.7pt; margin-bottom:3pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of the Capital Territory</span></p></td><td style="width:77.8pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>32,476,000</span></p></td></tr></tbody></table>
DEPARTMENT OF CONSTRUCTION
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:19.15pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.6pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:319.7pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:48.3pt"><td style="width:319.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span>220</span></p></td><td style="width:18.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:319.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:78pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:319.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:134.76pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:78pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>36,330,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:319.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:215.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:78pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>8,430,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>3</span></p></td><td style="width:319.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Other Services</span><span style="width:256.95pt; font-family:'Lucida Console', monospace; display:inline-block">..........................................</span></p></td><td style="width:78pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>130,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:319.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>44,890,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">224</span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:319.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Repairs and Maintenance</span></p></td><td style="width:78pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:319.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Departmental</span><span style="width:261.68pt; font-family:'Lucida Console', monospace; display:inline-block">...........................................</span></p></td><td style="width:78pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>22,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:319.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Operational Maintenance</span><span style="width:214.76pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:78pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>4,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:319.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>26,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:319.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:132.95pt; margin-bottom:3pt; text-align:justify; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Construction</span></p></td><td style="width:78pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>70,890,000</span></p></td></tr></tbody></table>
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:21.9pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.45pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:316.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:43.8pt"><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span>230</span></p></td><td style="width:18.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Defence Force</span></p></td><td style="width:78.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.25pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>377,888,000</span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span>231</span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">The Defence Force Ombudsman</span><span style="width:172.85pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">..........................</span></p></td><td style="width:78.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>33,000</span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">232</span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Civil Personnel</span></p></td><td style="width:78.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.25pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>116,230,000</span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">233</span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative and Other Expenditure</span></p></td><td style="width:78.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>63,917,000</span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.79pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.25pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,000</span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>63,931,000</span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">234</span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Equipment and Stores</span></p></td><td style="width:78.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>New Equipment and Stores</span><span style="width:194.93pt; font-family:'Lucida Console', monospace; display:inline-block">.............................</span></p></td><td style="width:78.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>161,562,000</span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Replacement Equipment and Stores</span><span style="width:158.28pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:78.25pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>103,852,000</span></p></td></tr><tr style="height:15.9pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>265,414,000</span></p></td></tr><tr style="height:39.75pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>235</span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:1.45pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Repair and Overhaul of Equipment and Stores</span><span style="width:111.2pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">................</span></p></td><td style="width:78.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>34,703,000</span></p></td></tr><tr style="height:35.25pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>236</span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:1.9pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Repair and Maintenance of Buildings and Works</span><span style="width:98.53pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">..............</span></p></td><td style="width:78.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,600,000</span></p></td></tr><tr style="height:44.25pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>237</span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:2.4pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Buildings and Works</span><span style="width:220.21pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">.................................</span></p></td><td style="width:78.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>580,000</span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">238</span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Natural Disasters and Civil Defence</span></p></td><td style="width:78.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:3.1pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:113.53pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>323,000</span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:3.1pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:202.72pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:78.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>240,000</span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>3</span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:3.35pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:247.69pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.25pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>536,000</span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,099,000</span></p></td></tr><tr style="height:1pt"><td style="width:21.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:316.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.25pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
Department of Defence—continued
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:18.65pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:17.95pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:320.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:43.8pt"><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>240</span></p></td><td style="width:17.95pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Defence Co</span><span style="font-variant:small-caps">‑</span><span style="font-variant:small-caps">operation</span><span style="width:177.72pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">..........................</span></p></td><td style="width:78.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">241</span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Defence Science and Technology</span></p></td><td style="width:78.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>27,707,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.55pt; text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,438,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:center; background-color:#ffffff"><span>3</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Operational Expenses</span><span style="width:219.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................................</span></p></td><td style="width:78.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,083,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.55pt; text-align:center; background-color:#ffffff"><span>4</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Machinery and Plant</span><span style="width:223.96pt; font-family:'Lucida Console', monospace; display:inline-block">.................................</span></p></td><td style="width:78.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,328,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>37,556,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span>242</span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Rent</span><span style="width:295.07pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">............................................</span></p></td><td style="width:78.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,600,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; margin-bottom:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>UNDER CONTROL OF DEPARTMENT OF CONSTRUCTION</span></p></td><td style="width:78.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>245</span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Buildings and Works</span><span style="width:222.11pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">.................................</span></p></td><td style="width:78.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>32,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; background-color:#ffffff"><span>246</span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Repairs and Maintenance</span><span style="width:204.06pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">..............................</span></p></td><td style="width:78.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>22,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; margin-bottom:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>UNDER CONTROL OF DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT</span></p></td><td style="width:78.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>248</span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Housing for Servicemen</span><span>—</span><span style="font-variant:small-caps">Advances to States</span><span style="width:113.37pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">.................</span></p></td><td style="width:78.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; margin-bottom:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE</span><span> </span><span>SERVICES</span></p></td><td style="width:78.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>250</span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Rent</span><span style="width:295.07pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">............................................</span></p></td><td style="width:78.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,300,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; background-color:#ffffff"><span>252</span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Acquisition of Sites and Buildings</span><span style="width:164.29pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">........................</span></p></td><td style="width:78.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,600,009</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; background-color:#ffffff"><span>253</span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Furniture and Fittings</span><span style="width:220.16pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">.................................</span></p></td><td style="width:78.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:158.15pt; margin-bottom:3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Defence</span></p></td><td style="width:78.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>996,034,000</span></p></td></tr></tbody></table>
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:19.6pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:17.9pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:319.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:43.8pt"><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>270</span></p></td><td style="width:17.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:134.06pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>6,502,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:215.59pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>1,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; background-color:#ffffff"><span>Other Services</span><span style="width:256.45pt; font-family:'Lucida Console', monospace; display:inline-block">..........................................</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>1,434,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>4</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; background-color:#ffffff"><span>Student Assistance Programs</span><span style="width:198.74pt; font-family:'Lucida Console', monospace; display:inline-block">................................</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>108,621,500</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>5</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; background-color:#ffffff"><span>Grants</span><span>‑</span><span>in</span><span>‑</span><span>Aid</span><span style="width:185.05pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>263,500</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>117,821,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">271</span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Educational Services</span><span>—</span><span style="font-variant:small-caps">Australian Capital Territory</span></p></td><td style="width:78.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt"><span>Australian Capital Territory Schools Authority</span><span>—For expenditure under the Schools Authority Ordinance</span><span style="width:11.53pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:78.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>28,625,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; background-color:#ffffff"><span>Technical and Further Education in the Australian Capital Territory</span><span style="width:45.39pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>4,191,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; background-color:#ffffff"><span>Independent Schools in the Australian Capital Territory</span><span style="width:93.13pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>3,446,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>36,262,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">272</span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Educational Services</span><span>—</span><span style="font-variant:small-caps">Northern Territory</span></p></td><td style="width:78.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:134.26pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>15,923,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:215.34pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>3,989,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; background-color:#ffffff"><span>Other Services</span><span style="width:256.45pt; font-family:'Lucida Console', monospace; display:inline-block">..........................................</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>1,499,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>21,411,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">273</span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Commonwealth Teaching Service</span></p></td><td style="width:78.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:134.06pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>127,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:215.34pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>95,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>Other Services</span><span style="width:256pt; font-family:'Lucida Console', monospace; display:inline-block">..........................................</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>613,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>835,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">274</span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Schools Commission</span></p></td><td style="width:78.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:134.51pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>808,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:215.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>320,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; background-color:#ffffff"><span>Other Services</span><span style="width:256.7pt; font-family:'Lucida Console', monospace; display:inline-block">..........................................</span></p></td><td style="width:78.4pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>100,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>1,228,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:319.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.4pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td></tr></tbody></table>
Department of Education—continued
Division Subdivision $ 275 .. Tertiary Education Commission 1 Salaries and Payments in the nature of Salary................. 595,000 2 Administrative Expenses............................... 142,000 3 Other Services..................................... 475,000 1,212,000 278 .. Canberra College of Advanced Education 1 For expenditure under the Canberra College of Advanced Education Act—Running expenses 5,404,000 279 .. The Australian National University 1 Running expenses—Supplementary grant.................... 29,341,000 280 .. Darwin Community College 1 For expenditure under the Darwin Community College Ordinance—Running expenses 3,244,000 281 .. Curriculum Development Centre 1 For expenditure under the Curriculum Development Centre Act—Running expenses 804,000 Total: Department of Education 217,562,000
DEPARTMENT OF EMPLOYMENT AND 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 rowspan="2" style="width:19.15pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.35pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:319.75pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:43.8pt"><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span>290</span></p></td><td style="width:18.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:133.81pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>28,635,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:215.14pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>5,985,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>3</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>Other Services</span><span style="width:256pt; font-family:'Lucida Console', monospace; display:inline-block">..........................................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>3,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>4</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>Employment Training and Assistance</span><span style="width:164.35pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>66,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>103,620,000</span></p></td></tr><tr style="height:40.65pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>291</span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:0.95pt; background-color:#ffffff"><span style="font-variant:small-caps">Commonwealth Hostels Limited</span><span style="width:184.61pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">..............................</span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>3,742,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">292</span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Conciliation and Arbitration</span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:134.26pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>778,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:215.34pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>739,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>1,517,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">293</span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Public Service Arbitrator's Office</span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:134.26pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>74,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:215.59pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>46,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>120,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">294</span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Australian Trade Union Training Authority</span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt"><span>For expenditure under the Trade Union Training Authority Act 1975</span><span>—Running expenses</span><span style="width:2.3pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:78.2pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>960,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">295</span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Industrial Relations Bureau</span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:134.76pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>1,200,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:215.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:78.2pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>285,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>1,485,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.15pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:319.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:43.2pt; margin-bottom:3pt; text-align:justify; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Employment and Industrial Relations</span></p></td><td style="width:78.2pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>111,444,000</span></p></td></tr></tbody></table>
DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:18pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:17.75pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:321.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:43.8pt"><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:31.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>296</span></p></td><td style="width:17.75pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:78.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:12pt; background-color:#ffffff"><span>1</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.13pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,444,000</span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.32pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:78.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>957,000</span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.54pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>650,000</span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>4</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Grants</span><span>‑</span><span>in</span><span>‑</span><span>Aid</span><span style="width:171.99pt; font-family:'Lucida Console', monospace; display:inline-block">.........................</span></p></td><td style="width:78.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,000</span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>5</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Environment and Conservation Programs</span><span style="width:133.21pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:78.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>41,000</span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>6</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>For expenditure under the Homes Savings Grant Act 1976</span><span style="width:58.99pt; font-family:'Lucida Console', monospace; display:inline-block">........</span></p></td><td style="width:78.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>27,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>7</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Housing Allowance Experiment</span><span style="width:173.86pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:78.35pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>450,000</span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>33,549,000</span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>298</span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:24pt; background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt; font-size:11pt"><span style="font-variant:small-caps">The Supervising Scientist and Alligator Rivers Research Institute</span><span style="width:28.63pt; text-indent:0pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">....</span></p></div></td><td style="width:78.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>261,000</span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>299</span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Glebe Estate Rehabilitation</span></p></td><td style="width:78.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Recurrent expenditure</span><span style="width:217.56pt; font-family:'Lucida Console', monospace; display:inline-block">................................</span></p></td><td style="width:78.35pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>330,000</span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">301</span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Heritage Commission</span></p></td><td style="width:78.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>For expenditure under the Australian Heritage Commission Act</span><span style="width:35.72pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></td><td style="width:78.35pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>208,000</span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">302</span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Great Barrier Reef Marine Park Authority</span></p></td><td style="width:78.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>For expenditure under the Great Barrier Reef Marine Park Act</span><span style="width:41.51pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:78.35pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>206,000</span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">303</span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian National Parks and Wildlife Service</span></p></td><td style="width:78.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>For expenditure under the National Parks and Wildlife Conservation Act</span></p></td><td style="width:78.35pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,200,000</span></p></td></tr><tr style="height:1pt"><td style="width:18pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.75pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:321.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:18pt; margin-bottom:3pt; background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt; font-size:11pt"><span style="font-style:italic"></span></p></div><div style="margin-left:18pt; margin-bottom:3pt; background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt; font-size:11pt"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Environment, Housing and Community Development</span><span style="width:9.6pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:78.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>36,754,000</span></p></td></tr></tbody></table>
Division Subdivision $ 304 .. Administrative 1 Salaries and Payments in the nature of Salary................. 5,573,000 2 Administrative Expenses............................... 1,250,000 3 Other Services..................................... 345,000 7,168,000 306 .. Australian Government Retirement Benefits Office 1 Salaries and Payments in the nature of Salary................. 2,347,000 2 Administrative Expenses.............................. 147,000 2,494,000 308 .. Superannuation Fund Investment Trust 1 Salaries and Payments in the nature of Salary................. 225,000 2 Administrative Expenses.............................. 35,000 260,000 Total: Department of Finance 9,922,000
ADVANCE TO THE MINISTER FOR FINANCE
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:18.65pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:17.65pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:320.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:79.05pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:48.3pt"><td style="width:320.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:79.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>310</span></p></td><td style="width:17.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>..</span></p></td><td style="width:320.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Advance to the Minister for Finance</span></p></td><td style="width:79.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; background-color:#ffffff"><span>1</span></p></td><td style="width:320.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; background-color:#ffffff"><span>To enable the Minister for Finance</span><span>—</span></p></td><td style="width:79.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:320.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:12.25pt; background-color:#ffffff"><p style="margin-left:18pt; text-indent:-18pt"><span>(a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; and</span></p></div></td><td style="width:79.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:320.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:12.25pt; background-color:#ffffff"><p style="margin-left:18pt; text-indent:-18pt"><span>(b) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government</span><span>—</span></p></div></td><td style="width:79.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:320.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:41.75pt; background-color:#ffffff"><p style="margin-left:17.95pt; text-indent:-17.95pt"><span>(i) particulars of which will afterwards be submitted to the Parliament; or</span></p></div></td><td style="width:79.05pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:3pt; background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:3pt; background-color:#ffffff"><span></span></p></td><td style="width:320.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:41.75pt; margin-bottom:3pt; background-color:#ffffff"><p style="margin-left:18pt; text-indent:-18pt"><span>(ii) pending the issue of a warrant of the Governor</span><span>‑</span><span>General specifically applicable to the expenditure</span><span></span></p></div></td><td style="width:79.05pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>100,000,000</span></p></td></tr></tbody></table>
DEPARTMENT OF FOREIGN AFFAIRS
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:20.85pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:19.15pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:314.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:80.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:44.55pt"><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>315</span></p></td><td style="width:19.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>..</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.55pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:110.53pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.1pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:199.72pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,200,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.55pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:244.94pt; font-family:'Lucida Console', monospace; display:inline-block">....................................</span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,019,500</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>4</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>International Organizations</span><span style="width:189.35pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,660,500</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:80.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>17,880,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">316</span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Overseas Service</span></p></td><td style="width:80.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:110.53pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>17,127,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:199.72pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,560,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:80.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>23,687,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">318</span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; margin-left:50.9pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Development Assistance Bureau</span></p></td><td style="width:80.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:109.83pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,341,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:199.22pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>502,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Bilateral Aid</span><span>—Papua New Guinea</span><span style="width:156.46pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>113,960,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>4</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Bilateral Aid Projects, Technical Co</span><span>‑</span><span>operation and Related Activities</span><span style="width:12.89pt; display:inline-block"></span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>29,931,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>5</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Bilateral Training (excluding Papua New Guinea)</span><span style="width:89.68pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,790,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>6</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Food Aid</span><span style="width:267.43pt; font-family:'Lucida Console', monospace; display:inline-block">........................................</span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,880,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>7</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:1.2pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Multilateral Aid</span><span>—United Nations Programs</span><span style="width:114.8pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,157,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>8</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:1.2pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Multilateral Aid</span><span>—Regional and Other International Programs</span><span style="width:36.62pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,527,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>9</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Support for Voluntary Aid Schemes</span><span style="width:150.18pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:80.6pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>716,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:80.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>178,804,000</span></p></td></tr><tr style="height:29.4pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">319</span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:36pt; margin-left:0.95pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Secret Intelligence Service</span><span style="width:142.59pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">.....................</span></p></td><td style="width:80.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,915,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.85pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:3pt; background-color:#ffffff"><span></span></p></td><td style="width:19.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:3pt; text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:314.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:3pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Foreign Affairs</span></p></td><td style="width:80.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>223,286,000</span></p></td></tr></tbody></table>
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:18.45pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:17.65pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:319.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:79.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:52.8pt"><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:79.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>325</span></p></td><td style="width:17.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; background-color:#ffffff"><span>..</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:79.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:79.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,334,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.55pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:79.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,333,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.54pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:79.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,965,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:79.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>42,632,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">327</span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Health Insurance</span></p></td><td style="width:79.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt; font-size:11pt"><span>For payment to the Health Insurance Commission established under Health Insurance Commission Act 1973 for the purposes of the Commission</span><span></span></p></div></td><td style="width:79.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>22,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.8pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt; font-size:11pt"><span>For payment to the Health Insurance Fund established by the Health Insurance Act 1973</span><span style="width:7.13pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:79.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>768,700,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt; font-size:11pt"><span>For payment to the Hospital Benefits Re</span><span>‑</span><span>Insurance Trust Fund established by the National Health Act</span><span></span></p></div></td><td style="width:79.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>4</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Hospital Insurance organizations</span><span>—Subsidy</span><span style="width:124.36pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:79.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,250,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:79.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>821,950,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">332</span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Capital Territory Health Commission</span></p></td><td style="width:79.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>For payment under the Capital Territory Health Commission Ordinance</span></p></td><td style="width:79.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">334</span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Northern Territory Hospitals</span></p></td><td style="width:79.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.93pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:79.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,670,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.32pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:79.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,931,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:79.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,601,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">335</span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">..</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Northern Territory Health Services</span></p></td><td style="width:79.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:79.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,445,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.55pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:79.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,104,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.8pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Grants</span><span>‑</span><span>in</span><span>‑</span><span>Aid</span><span style="width:172.49pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:79.5pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>995,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:79.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,544,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.45pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:319.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:161.05pt; margin-bottom:3pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Health</span></p></td><td style="width:79.5pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:3pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>899,727,000</span></p></td></tr></tbody></table>
DEPARTMENT OF HOME AFFAIRS
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:20.15pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="margin-right:7.2pt; background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.6pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="margin-right:7.2pt; background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:319.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:77.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:46.95pt"><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:77.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>340</span></p></td><td style="width:18.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:77.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>811,100</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:77.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>135,600</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.79pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:77.6pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>508,600</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:77.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,455,300</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>342</span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Archives</span></p></td><td style="width:77.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.93pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,429,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.57pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:77.6pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>316,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:77.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,745,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>344</span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian War Memorial</span></p></td><td style="width:77.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>463,500</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:77.6pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>84,500</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:77.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>548,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>345</span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Christmas Island</span></p></td><td style="width:77.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.13pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>643,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:77.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>463,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.54pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:77.6pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:77.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,111,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>346</span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>Cocos </span><span style="font-variant:small-caps">(Keeling) Islands</span></p></td><td style="width:77.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.13pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.6pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>125,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.57pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:77.6pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>141,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:77.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>266,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>347</span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Norfolk Island</span><span style="width:251.64pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">.....................................</span></p></td><td style="width:77.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>156,700</span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>348</span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australia Council</span></p></td><td style="width:77.6pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.1pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>For expenditure under the Australia Council Act</span><span style="width:102.88pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:77.6pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,892,000</span></p></td></tr></tbody></table>
Department of Home Affairs—continued
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:23pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.5pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:320pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:73.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:49.05pt"><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:73.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>350</span></p></td><td style="width:18.5pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Film and Television School</span></p></td><td style="width:73.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; font-size:11pt"><span>For expenditure under the Australian Film and Television School Act</span><span>—Running expenses</span><span style="width:34.85pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:73.95pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,400,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>352</span></p></td><td style="width:18.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Film Commission</span></p></td><td style="width:73.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Film Industry Development</span><span style="width:193.64pt; font-family:'Lucida Console', monospace; display:inline-block">.............................</span></p></td><td style="width:73.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,432,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.8pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Film Making</span><span style="width:258.09pt; font-family:'Lucida Console', monospace; display:inline-block">......................................</span></p></td><td style="width:73.95pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,404,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:73.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,836,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>354</span></p></td><td style="width:18.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">National Library of Australia</span></p></td><td style="width:73.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>For expenditure under the National Library Act</span><span>—Running expenses</span><span>..</span></p></td><td style="width:73.95pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,660,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>356</span></p></td><td style="width:18.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian National Gallery</span></p></td><td style="width:73.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>For expenditure under the National Gallery Act</span><span style="width:106.47pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:73.95pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,700,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Home Affairs</span></p></td><td style="width:73.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>27,770,000</span></p></td></tr></tbody></table>
DEPARTMENT OF IMMIGRATION 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 rowspan="2" style="width:19.65pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.3pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:319.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:77.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:43.65pt"><td style="width:319.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:77.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>360</span></p></td><td style="width:18.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:319.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:115.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:77.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:31.35pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.93pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,982,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.32pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:77.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,406,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:319.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.09pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:77.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,815,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>4</span></p></td><td style="width:319.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Embarkation and Passage Costs</span><span style="width:175.17pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:77.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,933,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>5</span></p></td><td style="width:319.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Adult Migrant Education Services</span><span style="width:164.99pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:77.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,060,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:319.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:77.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>22,196,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>364</span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:319.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; margin-left:111.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Overseas Service</span></p></td><td style="width:77.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.68pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,428,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:319.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.32pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:77.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>415,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:319.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:77.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,843,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:6pt; background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-bottom:6pt; background-color:#ffffff"><span></span></p></td><td style="width:319.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:49.05pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Immigration and Ethnic Affairs</span></p></td><td style="width:77.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>24,039,000</span></p></td></tr></tbody></table>
DEPARTMENT OF INDUSTRY 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 rowspan="2" style="width:18.85pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:17.85pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:320.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:42.45pt"><td style="width:320.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:18.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>380</span></p></td><td style="width:17.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:5.5pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the Nature of Salary</span><span style="width:113.48pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,762,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.8pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.57pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>422,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:320.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.54pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.55pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,547,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:210.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>380</span></p></td><td style="width:78.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,731,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>382</span></p></td><td style="width:17.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:28pt; margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Tourist Commission</span><span style="width:177.13pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">..........................</span></p></td><td style="width:78.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,300,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.85pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.85pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:320.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:84.7pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Industry and Commerce</span></p></td><td style="width:78.55pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>11,031,000</span></p></td></tr></tbody></table>
DEPARTMENT OF NATIONAL DEVELOPMENT
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:19.85pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.55pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:318.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:37.95pt"><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>430</span></p></td><td style="width:18.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:78.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2,300,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.25pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.32pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:78.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>535,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.34pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.75pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5,347,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>8,182,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:28pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>431</span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:28pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:28pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Division of National Mapping</span></p></td><td style="width:78.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.13pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1,970,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.57pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.75pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1,152,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3,122,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:28pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>432</span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:28pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:28pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Bureau of Mineral Resources, Geology and Geophysics</span></p></td><td style="width:78.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.13pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3,666,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.57pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.75pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1,717,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:78.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>5,383,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:28pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>436</span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:28pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:28pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Atomic Energy Commission</span></p></td><td style="width:78.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>For expenditure under the Atomic Energy Act</span><span>—Running expenses</span><span style="width:21.92pt; font-family:'Lucida Console', monospace; display:inline-block">...</span></p></td><td style="width:78.75pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>9,365,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.85pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:318.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:92.35pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of National Development</span></p></td><td style="width:78.75pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>26,052,000</span></p></td></tr></tbody></table>
DEPARTMENT OF THE NORTHERN TERRITORY
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:23pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:23pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:320pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:47.7pt"><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>455</span></p></td><td style="width:23pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:112.8pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.93pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>200,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.12pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>93,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:82.3pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of the Northern Territory</span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>293,000</span></p></td></tr></tbody></table>
POSTAL AND TELECOMMUNICATIONS DEPARTMENT
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:20.1pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.3pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:318.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:42.45pt"><td style="width:318.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:20.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>480</span></p></td><td style="width:18.3pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:6.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.68pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,350,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.12pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>750,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:318.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.34pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>45,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:318.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,145,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>482</span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">National Broadcasting and Television Service</span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>For payment to the Australian Broadcasting Commission</span><span style="width:64.46pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>64,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:0.7pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For payment to the Australian Telecommunications Commission in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act.</span><span></span></p></div></td><td style="width:78.7pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,911,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:318.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>73,911,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>484</span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Regulation of Broadcasting and Television</span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>For payment to the Australian Broadcasting Tribunal</span><span style="width:82.71pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,162,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>486</span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Special Broacdasting</span></p></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>For payment to the Special Broadcasting Service</span><span style="width:101.05pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:78.7pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>800,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.3pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:318.35pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:3pt; margin-left:71.3pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:7.2pt; text-indent:-7.2pt; font-size:11pt"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Postal and Telecommunications Department</span><span style="width:19.96pt; text-indent:0pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">...</span></p></div></td><td style="width:78.7pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>80,018,000</span></p></td></tr></tbody></table>
DEPARTMENT OF PRIMARY INDUSTRY
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:20.35pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:17.55pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:318.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:47.7pt"><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>490</span></p></td><td style="width:17.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:30pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.3pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,550,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:3.85pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,361,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.1pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:251.04pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,883,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>26,794,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>494</span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Bureau of Animal Health (Including Export Inspection Services</span><span>—</span><span style="font-variant:small-caps">Meat)</span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,900,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.3pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,160,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.55pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.79pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,075,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>495</span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Export Inspection Services</span><span>—</span><span style="font-variant:small-caps">Other Than Meat</span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.93pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>910,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:4.8pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.12pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,030,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,940,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>497</span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Bureau of Agricultural Economics</span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.75pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:1.2pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.43pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,970,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.3pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:204.87pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>270,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:1.2pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:249.84pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,253,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.35pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:17.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:318.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:120.5pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Primary Industry</span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>47,062,000</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 rowspan="2" style="width:18.95pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.7pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:318.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:42.45pt"><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>500</span></p></td><td style="width:18.7pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,157,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>924,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.79pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>259,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,340,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>504</span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Conveyance of Governor</span><span style="font-variant:small-caps">‑</span><span style="font-variant:small-caps">General, Ministers of State and other by </span><span>R.A.A.F. </span><span style="font-variant:small-caps">and Department of Transport Aircraft</span><span></span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>430,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>505</span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Official Establishments</span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>670,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>506</span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Governor</span><span style="font-variant:small-caps">‑</span><span style="font-variant:small-caps">General's Office</span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>132,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>94,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>226,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>507</span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Office of National Assessments</span><span style="width:176.49pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">..........................</span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>480,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>508</span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Office of the Commonwealth Ombudsman</span><span style="width:127.92pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">...................</span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>335,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>515</span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Auditor</span><span style="font-variant:small-caps">‑</span><span style="font-variant:small-caps">General's Office</span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,181,500</span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>303,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:318.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,484,500</span></p></td></tr></tbody></table>
Department of the Prime Minister and Cabinet—continued
Division Subdivision $ 516 .. Public Service Board 1 Salaries and Payments in the nature of Salary................. 6,505,000 2 Administrative Expenses.............................. 1,916,500 8,421,500 Total: Department of the Prime Minister and Cabinet 19,387,000
DEPARTMENT OF PRODUCTIVITY
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:19.65pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.9pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:322.95pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:73.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:43.2pt"><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>522</span></p></td><td style="width:18.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:114.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:73.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:73.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,213,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:73.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,730,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:251.04pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:73.95pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,163,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,106,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>523</span></p></td><td style="width:18.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; margin-left:53.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Patent, Trade Marks and Designs Offices</span></p></td><td style="width:73.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:73.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,720,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:73.95pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>762,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.79pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:73.95pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>135,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,617,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>525</span></p></td><td style="width:18.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Maintenance of Production Capacity</span><span style="width:154.01pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">.......................</span></p></td><td style="width:73.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,038,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>526</span></p></td><td style="width:18.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Reserve Stocks</span><span style="width:248.34pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">.....................................</span></p></td><td style="width:73.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>785,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>527</span></p></td><td style="width:18.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Production Development</span><span style="width:205.57pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">...............................</span></p></td><td style="width:73.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,491,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>528</span></p></td><td style="width:18.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Production Assistance</span><span>—</span><span style="font-variant:small-caps">Nomad Aircraft</span><span style="width:136.84pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">....................</span></p></td><td style="width:73.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,100,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.65pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:322.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:142.1pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Productivity</span></p></td><td style="width:73.95pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>50,137,000</span></p></td></tr></tbody></table>
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:23pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:23pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:320pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:47.7pt"><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>540</span></p></td><td style="width:23pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:30.95pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,284,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>250,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:251.04pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>819,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>4</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Grants</span><span>‑</span><span>in</span><span>‑</span><span>Aid</span><span style="width:172.49pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>191,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,544,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>542</span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Analytical Services</span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,432,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>200,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,632,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>543</span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Antarctic Division</span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,685,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,600,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,285,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>544</span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Commonwealth Bureau of Meteorology</span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,800,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,735,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:251.04pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>42,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,577,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>545</span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Ionospheric Prediction Service</span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>266,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>72,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>338,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>546</span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Metric Conversion Board</span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>80,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>52,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>132,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>547</span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">National Standards Commission</span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>185,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>48,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>233,000</span></p></td></tr></tbody></table>
Department of Science—continued
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:20.6pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.55pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:319.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:77.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:48.3pt"><td style="width:319.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:77.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>550</span></p></td><td style="width:18.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:319.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Anglo</span><span style="font-variant:small-caps">‑</span><span style="font-variant:small-caps">Australian Telescope Board</span></p></td><td style="width:77.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>For expenditure for the purposes of the Board</span><span>—Administration</span><span style="width:36.68pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></td><td style="width:77.1pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>430,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>552</span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:319.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Institute of Marine Science</span></p></td><td style="width:77.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>For expenditure under the Australian Institute of Marine Science Act</span><span style="width:12.08pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></td><td style="width:77.1pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>863,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>554</span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:319.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:24pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Commonwealth Scientific and Industrial Research Organization</span></p></td><td style="width:77.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:319.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>For expenditure under the Science and Industry Research Act</span><span style="width:44.52pt; font-family:'Lucida Console', monospace; display:inline-block">......</span></p></td><td style="width:77.1pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>58,936,000</span></p></td></tr><tr style="height:1pt"><td style="width:20.6pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.55pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:319.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:164.8pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Science</span></p></td><td style="width:77.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>83,970,000</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 rowspan="2" style="width:18.9pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="font-size:11pt; background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:17.6pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:320.05pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:47.7pt"><td style="width:320.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>590</span></p></td><td style="width:17.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:117.1pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:30.5pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>41,840,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,200,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:320.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:251.04pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>64,045,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>4</span></p></td><td style="width:320.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Grants</span><span>‑</span><span>in Aid</span><span style="width:214.11pt; font-family:'Lucida Console', monospace; display:inline-block">................................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>358,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>121,443,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>591</span></p></td><td style="width:17.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Social Welfare Policy Secretariat</span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.13pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>206,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.32pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:78.9pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>37,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>243,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.9pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:17.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:124.3pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Social Security</span></p></td><td style="width:78.9pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>121,686,000</span></p></td></tr></tbody></table>
DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:41.1pt"><td rowspan="2" style="width:20pt; height:41.1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:41.1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.25pt; height:41.1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:41.1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:321.05pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:76.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:3.7pt"><td style="width:321.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:76.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:20pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>620</span></p></td><td style="width:18.25pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:321.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:115.45pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:76.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:20pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:321.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.93pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:76.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,000</span></p></td></tr><tr style="height:1pt"><td style="width:20pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:5.05pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:321.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.32pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:76.15pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>60,000</span></p></td></tr><tr style="height:1pt"><td style="width:20pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:18.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:321.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:3pt; margin-left:46.1pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt; font-size:11pt"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of the Special Trade Representative</span><span style="width:28.7pt; text-indent:0pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">....</span></p></div></td><td style="width:76.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>74,000</span></p></td></tr></tbody></table>
DEPARTMENT OF TRADE AND RESOURCES
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:23pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="margin-left:2.4pt; background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:23pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="margin-left:1.9pt; background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:320pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:37.95pt"><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>640</span></p></td><td style="width:23pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:113.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.13pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,750,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.32pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,400,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.34pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>7</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Beef promotion program</span><span style="width:206.24pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>150,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>8</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Australian Wool Worsted Industry</span><span>—Development of export markets</span><span style="width:12.82pt; font-family:'Lucida Console', monospace; display:inline-block">.</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,900,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>642</span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; margin-left:71.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Trade Commissioner Service</span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.13pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,550,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.57pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,050,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,600,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>644</span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; margin-left:67.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Export Development Grants Board</span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>355,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>28,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.79pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>16,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>02. Export incentive grants</span><span style="width:196.96pt; font-family:'Lucida Console', monospace; display:inline-block">.............................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>28,383,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>646</span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; margin-left:96.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Joint Coal Board</span></p></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>For expenditure under the Coal Industry Act</span><span style="width:120.59pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:69.45pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>346,000</span></p></td></tr><tr style="height:1pt"><td style="width:23pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:23pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><div style="margin-top:3pt; margin-left:103.7pt; margin-bottom:6pt; background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt; text-align:justify; font-size:11pt"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Trade and Resources</span></p></div></td><td style="width:69.45pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>45,229,000</span></p></td></tr></tbody></table>
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:19.2pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.7pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:320.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:77.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:42.45pt"><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:77.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td rowspan="2" style="width:19.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>655</span></p></td><td style="width:18.7pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:115.45pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:77.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>63,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.57pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:77.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>24,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.79pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:77.1pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,205,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:77.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>99,205,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>656</span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; margin-left:75.6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Bureau of Transport Economics</span></p></td><td style="width:77.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.1pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>800,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.57pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:77.1pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>350,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:77.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,150,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>662</span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; margin-left:77.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian National Railways</span></p></td><td style="width:77.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.2pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Subsidy to meet operating losses</span><span style="width:171.64pt; font-family:'Lucida Console', monospace; display:inline-block">.........................</span></p></td><td style="width:77.1pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>26,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.2pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320.45pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:152.9pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Transport</span></p></td><td style="width:77.1pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>126,855,000</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 rowspan="2" style="width:17.95pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:17.7pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:321.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:78.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:43.8pt"><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span>670</span></p></td><td style="width:17.7pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:113.3pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:78.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.68pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,537,000</span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.12pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:78.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>987,000</span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>3</span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.34pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,209,000</span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,733,000</span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span>672</span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; margin-left:83.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Taxation Office</span></p></td><td style="width:78.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.68pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>59,844,000</span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.12pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:78.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9,848,000</span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>3</span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.34pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:78.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,937,000</span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>72,629,000</span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span>674</span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; margin-left:83.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Taxation Boards of Review</span></p></td><td style="width:78.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.38pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>54,000</span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.25pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.57pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>26,000</span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>80,000</span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span>678</span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; margin-left:73.2pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Bureau of Statistics</span></p></td><td style="width:78.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:116.63pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:78.65pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>19,340,000</span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.82pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:78.65pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,399,000</span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:78.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>24,739,000</span></p></td></tr><tr style="height:1pt"><td style="width:17.95pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.7pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:321.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:134.15pt; margin-bottom:6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of the Treasury</span></p></td><td style="width:78.65pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>108,181,000</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 rowspan="2" style="width:19.1pt; height:1pt; writing-mode:tb-rl; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:18.4pt; height:1pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:1pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:320.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:77.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:46.95pt"><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:77.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>690</span></p></td><td style="width:18.4pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-left:115.75pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:77.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.68pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,902,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.12pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:77.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,118,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.34pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:77.15pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>530,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:77.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>18,550,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>691</span></p></td><td style="width:18.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; margin-left:42.1pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Repatriation Hospitals and Other Institutions</span></p></td><td style="width:77.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.95pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.68pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>39,533,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.12pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:77.15pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,051,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:77.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>49,584,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>692</span></p></td><td style="width:18.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:30pt; margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Other Repatriation Benefits</span><span style="width:193.83pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">.............................</span></p></td><td style="width:77.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>58,270,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>693</span></p></td><td style="width:18.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; margin-left:67pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Defence Service Homes Corporation</span></p></td><td style="width:77.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:115.93pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:77.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,825,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.7pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:205.12pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:77.15pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,158,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:18.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:250.54pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:77.15pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:77.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,483,000</span></p></td></tr><tr style="height:1pt"><td style="width:19.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:18.4pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:320.8pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:118.9pt; margin-bottom:6pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Veterans' Affairs</span></p></td><td style="width:77.15pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>139,887,000</span></p></td></tr></tbody></table>
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