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Supply Act (No. 1) 1981-82
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Supply Act (No. 1) 1981‑82
No. 72 of 1981
Image unavailable in extracted text Image unavailable in extracted text 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 1982
[Assented to 18 June 1981]
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
Short title
This Act may be cited as the Supply Act (No. 1) 1981–82.
Commencement
This Act shall come into operation on the day on which it receives the Royal Assent.
Issue, application and appropriation of $4,362,523,000
(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 1982 the sum of $4,362,523,000.
(2) Amounts issued by the Minister for Finance under sub‑section (1) in respect of services of a particular description (other than salaries and payments in the nature of salary) may be applied only for purposes of a kind
13207/81 Cat. No. 81 4100 7—Recommended retail price $1.20
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 1981 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 1 December 1981, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1982 amounts not exceeding such amounts as he determines in accordance with subsection (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 April 1981, 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 Departments and Services Total $ 5 PARLIAMENT................................... 9,189,000 6 DEPARTMENT OF ABORIGINAL AFFAIRS.............. 51,096,000 7 DEPARTMENT OF ADMINISTRATIVE SERVICES.......... 169,533,000 9 ATTORNEY‑GENERAL'S DEPARTMENT.......... 49,355,000 11 DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS... 59,116,000 12 DEPARTMENT OF THE CAPITAL TERRITORY............ 38,623,000 13 DEPARTMENT OF COMMUNICATIONS................. 123,815,000 14 DEPARTMENT OF DEFENCE......................... 1,433,577,000 16 DEPARTMENT OF EDUCATION...................... 233,159,000 18 DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS... 126,420,000 19 DEPARTMENT OF FINANCE......................... 23,062,000 20 ADVANCE TO THE MINISTER FOR FINANCE............ 100,000,000 21 DEPARTMENT OF FOREIGN AFFAIRS.................. 301,381,000 22 DEPARTMENT OF HEALTH......................... 223,701,000 23 DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT... 51,981,000 25 DEPARTMENT OF HOUSING AND CONSTRUCTION....... 120,038,000 26 DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS... 41,200,000 27 DEPARTMENT OF INDUSTRIAL RELATIONS............. 9,045,000 28 DEPARTMENT OF INDUSTRY AND COMMERCE.......... 49,858,000 29 DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY 35,424,000 30 DEPARTMENT OF PRIMARY INDUSTRY................ 51,806,000 31 DEPARTMENT OF THE PRIME MINISTER AND CABINET.... 32,479,000 32 DEPARTMENT OF SCIENCE AND TECHNOLOGY......... 165,534,000 34 DEPARTMENT OF SOCIAL SECURITY.................. 162,654,000 35 DEPARTMENT OF TRADE AND RESOURCES............. 171,420,000 36 DEPARTMENT OF TRANSPORT...................... 168,090,000 37 DEPARTMENT OF THE TREASURY.................... 156,355,000 38 DEPARTMENT OF VETERANS' AFFAIRS................ 204,612,000 TOTAL................................... 4,362,523,000
Image unavailable in extracted text Image unavailable in extracted text DEPARTMENTS AND SERVICES
Division Subdivision $ 101 .. Senate 1 Salaries and Payments in the nature of Salary............... 1,160,000 2 Administrative Expenses............................ 468,000 3 Other Services................................... 120,000 1,748,000 102 .. House of Representatives 1 Salaries and Payments in the nature of Salary............... 948,000 2 Administrative Expenses............................ 690,000 3 Other Services................................... 230,000 1,868,000 103 .. Parliamentary Reporting Staff 1 Salaries and Payments in the nature of Salary............... 856,000 2 Administrative Expenses............................ 829,000 1,685,000 104 .. Parliamentary Library 1 Salaries and Payments in the nature of Salary............... 1,004,000 2 Administrative Expenses............................ 395,000 1,399,000 105 .. Joint House Department 1 Salaries and Payments in the nature of Salary............... 1,303,000 2 Administrative Expenses............................ 1,186,000 2,489,000 Total: Parliament 9,189,000
DEPARTMENT OF ABORIGINAL AFFAIRS
Division Subdivision $ 120 .. Administrative 1 Salaries and Payments in the nature of Salary............... 4,971,000 2 Administrative Expenses............................ 1,332,000 3 Other Services................................... 4,613,000 4 Grants‑in‑Aid....................... 23,300,000 5 National Aboriginal Conference........................ 934,000 35,150,000 123 .. Aboriginal Development Commission 1 For payment to the Aboriginal Entitlement Capital Account..... 14,939,000 125 .. Australian Institute of Aboriginal Studies 1 For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running Expenses 1,007,000 Total: Department of Aboriginal Affairs 51,096,000
DEPARTMENT OF ADMINISTRATIVE SERVICES
Division Subdivision $ 130 .. Administrative 1 Salaries and Payments in the nature of Salary............... 24,349,200 2 Administrative Expenses............................ 8,055,500 3 Other Services................................... 1,168,700 5 Australian Property Services.......................... 39,920,000 6 Overseas Property Services........................... 19,050,000 7 Storage Services.................................. 3,850,000 8 Furniture Removals and Storage........................ 8,900,000 105,293,400 132 .. Remuneration Tribunal 1 Salaries and Payments in the nature of Salary............... 102,300 2 Administrative Expenses............................ 53,000 155,300 138 .. Australian Federal Police 1 Salaries and Payments in the nature of Salary............... 30,429,000 2 Administrative Expenses............................ 6,426,900 3 Other Services................................... 693,000 37,548,900 139 .. Australian Bureau of Criminal Intelligence 1 Salaries and Payments in the nature of Salary............... 46,000 2 Administrative Expenses............................ 136,000 182,000 140 .. Parliamentary and Ministerial Staff and Services 1 Salaries and Payments in the nature of Salary............... 6,000,000 2 Administrative Expenses............................ 2,535,600 3 Conveyance of Members of Parliament and Others........... 2,519,600 4 Visits Abroad of Ministers (including personal staff) and Others... 916,000 11,971,200 155 .. Commonwealth Accommodation and Catering Services Limited 01 Advance of contribution to operational expenses—Migrant centres 3,200,000 02 Migrant temporary accommodation assistance............ 1,373,000 03 Contribution to operating expenses—Food services......... 755,000 5,328,000
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:1pt"><td rowspan="2" style="width:25.55pt; 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="margin-left:3.35pt; background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:29.5pt; 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="margin-left:1.9pt; background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:304.05pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:76.35pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:44.55pt"><td style="width:304.05pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:76.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:30.7pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>160</span></p></td><td style="width:29.5pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:304.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Grants Commission</span></p></td><td style="width:76.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:304.05pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.68pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:76.35pt; 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>432,100</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:304.05pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.87pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:76.35pt; 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>140,100</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:304.05pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:76.35pt; 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>572,200</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>161</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:304.05pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Electoral Office</span></p></td><td style="width:76.35pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:304.05pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.43pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:76.35pt; 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>5,030,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:304.05pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.87pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:76.35pt; 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>3,452,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:304.05pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:76.35pt; 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>8,482,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; 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:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:304.05pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of Administrative Services</span></p></td><td style="width:76.35pt; 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:12pt; background-color:#ffffff"><span style="font-weight:bold">169,533,000</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:25.6pt; 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="margin-left:2.15pt; background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:29.5pt; 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="margin-left:1.9pt; background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:304.85pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.5pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:48.15pt"><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:30.25pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>165</span></p></td><td style="width:29.5pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:304.85pt; 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-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:75.5pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:75.5pt; 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>10,715,900</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:75.5pt; 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>3,319,500</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:237.34pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:75.5pt; 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>82,700</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.5pt; 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>14,118,100</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>172</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:304.85pt; 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-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Courts Administration</span></p></td><td style="width:75.5pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:75.5pt; 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>1,268,400</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:75.5pt; 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>540,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:237.34pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:75.5pt; 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>295,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.5pt; 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>2,103,400</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>173</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:304.85pt; 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-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Family Law</span></p></td><td style="width:75.5pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:75.5pt; 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>2,653,900</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:75.5pt; 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>2,542,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:237.34pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:75.5pt; 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>1,414,500</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.5pt; 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>6,610,400</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>175</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:304.85pt; 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-top:12pt; 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:75.5pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:75.5pt; 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>1,303,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:75.5pt; 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>11,531,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.5pt; 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>12,834,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>177</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:304.85pt; 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-top:12pt; 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:75.5pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:304.85pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Legal Aid Ordinance </span><span style="font-weight:bold">1977</span><span> of the Australian Capital Territory</span><span style="width:5.59pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:75.5pt; 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>710,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>178</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:304.85pt; 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-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative Appeals Tribunal</span></p></td><td style="width:75.5pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:75.5pt; 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>138,800</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:75.5pt; 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>109,800</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.5pt; 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>248,600</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>179</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:304.85pt; 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-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative Review Council</span></p></td><td style="width:75.5pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:75.5pt; 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>57,600</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:75.5pt; 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>33,400</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.5pt; 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>91,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>180</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:304.85pt; 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-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Institute of Family Studies</span></p></td><td style="width:75.5pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:75.5pt; 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>159,100</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:75.5pt; 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>235,800</span></p></td></tr><tr style="height:1pt"><td style="width:25.6pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:304.85pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:75.5pt; 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>394,900</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:25.55pt; 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="margin-left:2.15pt; background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:29.5pt; 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="margin-left:0.25pt; background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:305.85pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:74.55pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:42.3pt"><td style="width:305.85pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:74.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:29.3pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>181</span></p></td><td style="width:29.5pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:305.85pt; 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-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Human Rights Commission</span></p></td><td style="width:74.55pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:305.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:74.55pt; 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>193,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:305.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:74.55pt; 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>364,500</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:305.85pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:74.55pt; 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>557,500</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>182</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:305.85pt; 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-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Security Appeals Tribunal</span></p></td><td style="width:74.55pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:305.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:74.55pt; 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>16,600</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:305.85pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:74.55pt; 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>10,500</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:305.85pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:74.55pt; 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>27,100</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>184</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:305.85pt; 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-top:12pt; 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:74.55pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:305.85pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify; font-size:11pt"><span>For payment under the </span><span style="font-weight:bold; font-style:italic">Criminology Research Act </span><span style="font-weight:bold">1971</span><span>—Operations of the Institute</span><span style="width:22.66pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:74.55pt; 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>300,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>186</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:305.85pt; 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-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Law Reform Commission</span></p></td><td style="width:74.55pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:305.85pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Law Reform Commission Act </span><span style="font-weight:bold">1973</span><span>—Running expenses</span><span style="width:29.67pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:74.55pt; 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>453,900</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>187</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:305.85pt; 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-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Legislative Drafting Institute</span></p></td><td style="width:74.55pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:305.85pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Legislative Drafting Institute Act </span><span style="font-weight:bold">1974</span><span>—Running expenses</span><span style="width:13.79pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:74.55pt; 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>54,500</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>188</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:305.85pt; 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-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Security Intelligence Organization</span></p></td><td style="width:74.55pt; 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>8,799,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>189</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:305.85pt; 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-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">High Court of Australia</span></p></td><td style="width:74.55pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:305.85pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">High Court of Australia Act </span><span style="font-weight:bold">1979</span><span>—Running expenses</span><span style="width:0.07pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:74.55pt; 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>1,304,700</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>190</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:305.85pt; 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-top:12pt; 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:74.55pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:305.85pt; 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>Salaries and Payments in the nature of Salary</span><span style="width:101.48pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:74.55pt; 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>283,900</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:305.85pt; 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>Administrative Expenses</span><span style="width:190.67pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:74.55pt; 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>26,700</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:305.85pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:74.55pt; 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>310,600</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>191</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:305.85pt; 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-top:12pt; 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:74.55pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:305.85pt; 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:1.7pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:101.23pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:74.55pt; 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>181,100</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:305.85pt; 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:1.7pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:190.42pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:74.55pt; 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>101,800</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:305.85pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:74.55pt; 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>282,900</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>192</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:305.85pt; 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-top:12pt; 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:74.55pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:305.85pt; 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:2.15pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:100.78pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:74.55pt; 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>101,500</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:305.85pt; 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:2.15pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:189.97pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:74.55pt; 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>52,900</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:305.85pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:74.55pt; 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>154,400</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; 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:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:305.85pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: A</span><span style="font-weight:bold">ttorney</span><span style="font-weight:bold">‑</span><span style="font-weight:bold">General's Department</span></p></td><td style="width:74.55pt; 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:12pt; background-color:#ffffff"><span style="font-weight:bold">49,355,000</span></p></td></tr></tbody></table>
DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS
Division Subdivision $ 195 .. Administrative 1 Salaries and Payments in the nature of Salary............... 37,000,350 2 Administrative Expenses............................ 9,075,000 3 Other Services................................... 6,306,000 52,381,350 200 .. National Companies and Securities Commission 1 For expenditure under the National Companies and Securities Commission Act 1979 425,000 201 .. Prices Justification Tribunal 1 Salaries and Payments in the nature of Salary............... 703,500 2 Administrative Expenses............................ 88,150 791,650 202 .. Industries Assistance Commission 1 Salaries and Payments in the nature of Salary............... 3,039,000 2 Administrative Expenses............................ 525,000 3,564,000 205 .. Trade Practices Commission 1 Salaries and Payments in the nature of Salary............... 1,563,000 2 Administrative Expenses............................ 391,000 1,954,000 Total: Department of Business and Consumer Affairs 59,116,000
DEPARTMENT OF THE CAPITAL TERRITORY
Division Subdivision $ 210 .. Administrative 1 Salaries and Payments in the nature of Salary............... 10,671,000 2 Administrative Expenses............................ 1,228,000 3 Other Services................................... 17,425,000 4 Municipal Services—Other than those services under the control of other Departments and Authorities 4,630,000 5 Jervis Bay—General services and administration............. 201,000 34,155,000 212 .. Australian Capital Territory House of Assembly 1 Salaries and Payments in the nature of Salary............... 115,700 2 Administrative Expenses............................ 37,300 153,000 214 .. National Capital Development Commission 1 For expenditure under the National Capital Development Commission Act 1957—Administration 3,825,000 215 .. Parliament House Construction Authority 1 For expenditure under the Parliament House Construction Authority Act 1979—Administration 490,000 Total: Department of the Capital Territory 38,623,000
DEPARTMENT OF COMMUNICATIONS
<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:25.55pt; 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="margin-right:5.65pt; margin-left:1.9pt; background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:29.5pt; 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:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:43.65pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:29.3pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>220</span></p></td><td style="width:29.5pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,342,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:237.34pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,882,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>222</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>For payment to the Australian Broadcasting Commission</span><span style="width:51.26pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>94,800,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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"><div style="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 </span><span style="font-weight:bold; font-style:italic">Broadcasting and Television Act </span><span style="font-weight:bold">1942</span><span style="font-weight:bold"></span></p></div></td><td style="width:73.75pt; border-left:0.75pt 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>11,400,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>106,200,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>224</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>For payment to the Australian Broadcasting Tribunal</span><span style="width:68.31pt; font-family:'Lucida Console', monospace; display:inline-block">..........</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>1,516,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>227</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Multicultural Broadcasting</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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; font-size:11pt; background-color:#ffffff"><span>For payment to the Special Broadcasting Service</span><span style="width:86.4pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>9,217,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; 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:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of Communications</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">123,815,000</span></p></td></tr></tbody></table>
Division Subdivision $ 230 .. Australian Defence Force 1 Salaries and Payments in the nature of Salary............... 526,041,000 232 .. Civil Personnel 1 Salaries and Payments in the nature of Salary............... 144,339,000 233 .. Administrative and Other Expenditure 1 Administrative Expenses............................ 103,910,000 2 Other Services................................... 1,546,000 105,456,000 234 .. Equipment and Stores 1 New Equipment and Stores........................... 214,131,000 2 Replacement Equipment and Stores..................... 181,886,000 396,017,000 235 .. Repair and Overhaul of Equipment and Stores.............. 61,682,000 236 .. Repair and Maintenance of Buildings and Works............. 2,559,000 237 .. Buildings and Works............................... 1,122,000 238 .. Natural Disasters and Civil Defence 1 Salaries and Payments in the nature of Salary............... 416,000 2 Administrative Expenses............................ 232,000 3 Other Services................................... 730,000 1,378,000 240 .. Defence Co‑operation........................ 16,166,000 241 .. Defence Science and Technology 1 Salaries and Payments in the nature of Salary............... 32,550,000 2 Administrative Expenses............................ 5,692,000 3 Operational Expenses............................... 5,263,000 4 Machinery and Plant............................... 2,080,000 45,585,000
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:25.55pt; 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="margin-right:5.65pt; margin-left:2.15pt; background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:29.5pt; 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="text-align:center; background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:44.1pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:30.7pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>242</span></p></td><td style="width:29.5pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Rent</span><span style="width:281.62pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">..........................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>3,084,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>243</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Furniture and Fittings</span><span style="width:206.46pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">...............................</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,652,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>UNDER CONTROL OF DEPARTMENT OF HOUSING AND CONSTRUCTION</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>245</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Buildings and Works</span><span style="width:208.91pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">...............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>67,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>246</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Repairs and Maintenance</span><span style="width:190.61pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">............................</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>34,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>250</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Rent</span><span style="width:281.62pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">..........................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>17,896,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>252</span></p></td><td style="width:29.5pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Acquisition of Sites and Buildings</span><span style="width:150.84pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">......................</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,600,000</span></p></td></tr><tr style="height:1pt"><td style="width:25.55pt; 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"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:29.5pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of Defence</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:4.3pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">1,433,577,000</span></p></td></tr></tbody></table>
Division Subdivision $ 270 .. Administrative 1 Salaries and Payments in the nature of Salary............... 8,244,000 2 Administrative Expenses............................ 1,344,000 3 Other Services................................... 3,396,600 4 Student Assistance Programs.......................... 112,083,000 5 Grants‑in‑Aid....................... 412,800 125,480,400 271 .. Educational Services—Australian Capital Territory 1 Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976 39,535,000 2 Technical and Further Education....................... 6,997,300 3 Independent Schools............................... 4,186,400 4 Other Services................................... 468,000 51,186,700 273 .. Commonwealth Teaching Service 1 Salaries and Payments in the nature of Salary............... 176,100 2 Administrative Expenses............................ 104,600 3 Other Services................................... 90,000 370,700 278 .. Canberra College of Advanced Education 1 For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses 6,798,700 279 .. The Australian National University 1 Running expenses—Supplementary grant................. 44,520,800 281 .. Curriculum Development Centre 1 For expenditure under the Curriculum Development Centre Act 1975—Running expenses 1,032,100 282 .. Australian Maritime College 1 For expenditure under the Australian Maritime College Act 1978—Running expenses 1,089,000
Department of Education—continued
Division Subdivision $ 283 .. Schools Commission 1 Salaries and Payments in the nature of Salary............... 930,900 2 Administrative Expenses............................ 356,700 3 Other Services................................... 222,000 1,509,600 284 .. Tertiary Education Commission 1 Salaries and Payments in the nature of Salary............... 810,000 2 Administrative Expenses............................ 141,000 3 Other Services................................... 220,000 1,171,000 Total: Department of Education 233,159,000
DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS
Division Subdivision $ 286 .. Administrative 1 Salaries and Payments in the nature of Salary............... 40,721,000 2 Administrative Expenses............................ 9,332,000 3 Trade Training Schemes............................. 28,430,000 4 Skills Training Schemes............................. 4,558,000 5 Youth Training Schemes............................ 29,400,000 6 Special Training.................................. 6,000,000 7 Employment Services.............................. 916,000 8 Youth Affairs.................................... 7,063,000 Total: Department of Employment and Youth Affairs 126,420,000
Division Subdivision $ 304 .. Administrative 1 Salaries and Payments in the nature of Salary............... 6,997,000 2 Administrative Expenses............................ 1,849,000 3 Other Services................................... 10,849,000 19,695,000 306 .. Australian Government Retirement Benefits Office 1 Salaries and Payments in the nature of Salary............... 2,682,000 2 Administrative Expenses............................ 358,000 3,040,000 308 .. Superannuation Fund Investment Trust 1 Salaries and Payments in the nature of Salary............... 327,000 Total: Department of Finance 23,062,000
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:26.85pt; 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="text-align:justify; background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:28.2pt; 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="text-align:justify; background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:44.55pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:30.95pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>310</span></p></td><td style="width:28.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Advance to the Minister for Finance</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>To enable the Minister for Finance</span><span>—</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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"><div style="margin-left:14.4pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify; font-size:11pt"><span>(</span><span style="font-style:italic">a</span><span>) 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;</span></p></div></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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"><div style="margin-left:14.4pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify; font-size:11pt"><span>(</span><span style="font-style:italic">b</span><span>) to make moneys available for expenditure</span><span>—</span></p></div></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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"><div style="margin-left:52.5pt; background-color:#ffffff"><p style="margin-left:14.4pt; text-indent:-14.4pt; text-align:justify; font-size:11pt"><span>(i) that the Minister for Finance is satisfied is expenditure that is urgently required and that was unforeseen on 10 April 1981; and</span></p></div></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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"><div style="margin-left:49.5pt; background-color:#ffffff"><p style="margin-left:17.4pt; text-indent:-17.4pt; text-align:justify; font-size:11pt"><span>(ii) particulars of which will afterwards be submitted to the Parliament,</span></p></div></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:30pt; font-size:11pt; background-color:#ffffff"><span>being expenditure for the ordinary annual services of the Government; and</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><div style="margin-left:14.4pt; background-color:#ffffff"><p style="margin-left:21.6pt; text-indent:-21.6pt; text-align:justify; font-size:11pt"><span>(</span><span style="font-style:italic">c</span><span>) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government, 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:73.75pt; border-left:0.75pt 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:12pt; background-color:#ffffff"><span style="font-weight:bold">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:26.85pt; 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:28.2pt; 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:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:44.55pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:29.05pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>315</span></p></td><td style="width:28.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,416,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,797,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:237.34pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,305,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>International Organizations</span><span>—Contributions</span><span style="width:110.24pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>25,410,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>316</span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Overseas Service</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>23,616,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>8,773,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>32,389,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>317</span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australia</span><span style="font-variant:small-caps">‑</span><span style="font-variant:small-caps">Japan Foundation</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.43pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>115,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.87pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>38,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:236.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>417,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>570,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>318</span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.23pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,788,200</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.42pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>569,100</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Bilateral Aid</span><span>—Papua New Guinea</span><span style="width:148.66pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>126,501,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>Bilateral Aid Projects, Technical Co</span><span>‑</span><span>operation and Related Activities (excluding Papua New Guinea)</span><span></span></p></div></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>51,245,500</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Bilateral Training (excluding Papua New Guinea)</span><span style="width:82.08pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7,028,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6</span></p></td><td style="width:306.65pt; 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; font-size:11pt; background-color:#ffffff"><span>Food Aid</span><span style="width:259.58pt; font-family:'Lucida Console', monospace; display:inline-block">.......................................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>35,951,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>7</span></p></td><td style="width:306.65pt; 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; font-size:11pt; background-color:#ffffff"><span>Support for Non</span><span>‑</span><span>Government Organizations</span><span style="width:65.29pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,465,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8</span></p></td><td style="width:306.65pt; 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:1.2pt; font-size:11pt; background-color:#ffffff"><span>Multilateral Programs</span><span style="width:204.36pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,957,200</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>9</span></p></td><td style="width:306.65pt; 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; font-size:11pt; background-color:#ffffff"><span>Emergency Humanitarian Relief</span><span style="width:158.51pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>1,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>239,505,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>319</span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Secret Intelligence Service</span><span style="width:135.94pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">....................</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,507,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of Foreign Affairs</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">301,381,000</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:26.85pt; 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:28.2pt; 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:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:40.05pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:30pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>325</span></p></td><td style="width:28.2pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.43pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>29,090,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.87pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>19,033,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:236.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>22,589,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>70,712,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>326</span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Commonwealth Institute of Health</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:101.98pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.62pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,208,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>327</span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Health Insurance</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Health Insurance Act </span><span style="font-weight:bold">1973</span><span style="width:61.86pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>72,050,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; 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-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For payment to the Hospital Benefits Re</span><span>‑</span><span>Insurance Trust Fund established by the </span><span style="font-weight:bold; font-style:italic">National Health Act </span><span style="font-weight:bold">1953</span><span style="font-weight:bold"></span></p></div></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>50,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Hospital Insurance Organizations</span><span>—Subsidy</span><span style="width:108.21pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>122,110,000</span></p></td></tr><tr style="height:29.85pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>329</span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Health Commission Ordinance </span><span style="font-weight:bold">1975</span><span style="width:19.52pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">..</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>29,671,000</span></p></td></tr><tr style="height:1pt"><td style="width:26.85pt; 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"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:28.2pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of Health</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">223,701,000</span></p></td></tr></tbody></table>
DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT
<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:28.15pt; 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:26.9pt; 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:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:35.55pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:30.7pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>330</span></p></td><td style="width:26.9pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.68pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,130,000</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>708,900</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:237.09pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,977,100</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Grants</span><span>‑</span><span>in</span><span>‑</span><span>Aid</span><span style="width:158.54pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>102,500</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Assistance for Sporting Activities</span><span style="width:153.62pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>4,744,700</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,663,200</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>332</span></p></td><td style="width:26.9pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Archives</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,056,900</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>1,207,800</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,264,700</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>334</span></p></td><td style="width:26.9pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian War Memorial</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; 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-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian</span><span style="font-weight:bold; font-style:italic"> </span><span style="font-weight:bold; font-style:italic">War Memorial Act </span><span style="font-weight:bold">1980</span><span>—Running expenses</span><span style="width:27.21pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:73.75pt; border-left:0.75pt 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>1,136,000</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>335</span></p></td><td style="width:26.9pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Christmas Island</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,006,000</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>570,000</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:237.34pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>5,300</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,581,300</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>336</span></p></td><td style="width:26.9pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>C</span><span style="font-variant:small-caps">ocos</span><span> </span><span style="font-variant:small-caps">(Keeling) Islands</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left: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:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>385,000</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:237.34pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>705,000</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>337</span></p></td><td style="width:26.9pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Norfolk Island</span><span>—</span><span style="font-variant:small-caps">Office of the Administrator</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left: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:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>25,000</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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: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:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>338</span></p></td><td style="width:26.9pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australia Council</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:12pt; background-color:#ffffff"><span style="font-size:11pt">For expenditure under the </span><span style="font-size:11pt; font-weight:bold; font-style:italic">Australia Council Act </span><span style="font-size:11pt; font-weight:bold">1975</span><span style="width:61.94pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">........</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>6,481,000</span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>339</span></p></td><td style="width:26.9pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Bicentennial Authority</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:28.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:26.9pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian Bicentennial Authority Act </span><span style="font-weight:bold">1980</span><span style="width:9.27pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:73.75pt; border-left:0.75pt 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>1,200,000</span></p></td></tr></tbody></table>
Department of Home Affairs and Environment—continued
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:42.45pt"><td rowspan="2" style="width:29.45pt; height:42.45pt; 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:42.45pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:25.6pt; height:42.45pt; 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:42.45pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:31.7pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>340</span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian Film and Television School Act </span><span style="font-weight:bold">1973</span><span>—Running expenses</span><span style="width:5.15pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:73.75pt; border-left:0.75pt 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>1,773,700</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>342</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Film Commission</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:1.7pt; font-size:11pt; background-color:#ffffff"><span>Film Industry Development</span><span style="width:178.49pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,496,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:1.7pt; font-size:11pt; background-color:#ffffff"><span>Film Making</span><span style="width:242.94pt; font-family:'Lucida Console', monospace; display:inline-block">....................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>1,806,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,302,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>343</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify; font-size:12pt"><span style="font-size:11pt">For expenditure under the </span><span style="font-size:11pt; font-weight:bold; font-style:italic">Great Barrier Reef Marine Park Act </span><span style="font-weight:bold">1975</span></p></div></td><td style="width:73.75pt; border-left:0.75pt 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>750,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>344</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">National Library Act </span><span style="font-weight:bold">1960</span><span>—Running expenses</span><span style="width:32.49pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:73.75pt; border-left:0.75pt 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>8,251,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>345</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:12pt"><span style="font-size:11pt">For expenditure under the </span><span style="font-size:11pt; font-weight:bold; font-style:italic">National Parks and Wildlife Conservation Act </span><span style="font-size:11pt; font-weight:bold">1975</span><span style="width:9.85pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:73.75pt; border-left:0.75pt 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>1,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>346</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian National Gallery</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:12pt; background-color:#ffffff"><span style="font-size:11pt">For expenditure under the </span><span style="font-size:11pt; font-weight:bold; font-style:italic">National Gallery Act </span><span style="font-size:11pt; font-weight:bold">1975</span><span style="width:66.61pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">.........</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>7,534,200</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>347</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Museum of Australia</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:12pt; background-color:#ffffff"><span style="font-size:11pt">For expenditure under the </span><span style="font-size:11pt; font-weight:bold; font-style:italic">Museum of Australia </span><span style="font-size:11pt; font-weight:bold; font-style:italic">Act </span><span style="font-size:11pt; font-weight:bold">1980</span><span style="width:46.35pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">......</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>130,900</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>348</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Heritage Commission</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian Heritage Commission Act </span><span style="font-weight:bold">1975</span><span>—Running</span><span> expenses</span><span style="width:31.43pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:73.75pt; border-left:0.75pt 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>310,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>349</span></p></td><td style="width:25.6pt; 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:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Protection of the Environment in the Alligator Rivers Region from the Effects of Uranium Mining</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:12pt"><span style="font-size:11pt">The Supervising Scientist and the Alligator Rivers Region Research Institute</span><span style="font-size:11pt">—For expenditure for the purposes of the </span><span style="font-size:11pt; font-weight:bold; font-style:italic">Environment Protection </span><span style="font-size:11pt; font-weight:bold">(</span><span style="font-size:11pt; font-weight:bold; font-style:italic">Alligator Rivers Region</span><span style="font-size:11pt; font-weight:bold">)</span><span style="font-size:11pt; font-weight:bold; font-style:italic"> Act </span><span style="font-size:11pt; font-weight:bold">1978</span><span style="font-weight:bold"></span></p></div></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>928,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>Reimbursement to the Northern Territory Government for the provision of environmental regulatory services</span><span></span></p></div></td><td style="width:73.75pt; border-left:0.75pt 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:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,328,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of Home Affairs and Environment</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">51,981,000</span></p></td></tr></tbody></table>
DEPARTMENT OF HOUSING AND 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:29.45pt; 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="margin-left:1.7pt; background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:25.6pt; 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="margin-left:1.2pt; background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:44.55pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:27.1pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>350</span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>41,140,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>17,805,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:237.34pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>193,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>59,138,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>352</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Repairs and Maintenance</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Departmental</span><span style="width:242.54pt; font-family:'Lucida Console', monospace; display:inline-block">....................................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>20,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Other</span><span style="width:277.1pt; font-family:'Lucida Console', monospace; display:inline-block">.........................................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Operational Maintenance</span><span style="width:190.67pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>6,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>31,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>353</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Fitting out of Leased Premises</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Departmental</span><span style="width:242.54pt; font-family:'Lucida Console', monospace; display:inline-block">....................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>6,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>354</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Homes Savings Grants</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Homes Savings Grant Act </span><span style="font-weight:bold">1976</span><span style="width:43.06pt; font-family:'Lucida Console', monospace; font-weight:bold; display:inline-block">......</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>23,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>358</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Glebe Estate Rehabilitation</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Recurrent expenditure</span><span style="width:203.66pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>400,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of Housing and Construction</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">120,038,000</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:29.45pt; 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="margin-right:5.65pt; margin-left:2.65pt; background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:25.6pt; 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="margin-right:5.65pt; margin-left:1.45pt; background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:44.55pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:30.5pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>360</span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.68pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,291,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.87pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,512,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:236.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,644,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Embarkation and Passage Costs</span><span style="width:161.67pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,056,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Adult Migrant Education Services</span><span style="width:151.54pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left: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:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Grants</span><span>‑</span><span>in</span><span>‑</span><span>Aid</span><span style="width:158.29pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>557,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>37,060,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>364</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Overseas Service</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.43pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,632,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.87pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>803,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,435,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>365</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Institute of Multicultural Affairs</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian Institute of Multicultural Affairs Act </span><span style="font-weight:bold">1979</span><span style="width:1.25pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:73.75pt; border-left:0.75pt 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>705,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of Immigration and Ethnic Affairs</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">41,200,000</span></p></td></tr></tbody></table>
DEPARTMENT OF INDUSTRIAL RELATIONS
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:29.45pt; 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:25.6pt; 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:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:39.15pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:30.7pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>370</span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.43pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,597,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.87pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>581,400</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:236.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>39,600</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,218,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>372</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Conciliation and Arbitration</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.68pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,109,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>1,098,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,207,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>374</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Public Service Arbitrator's Office</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.68pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>102,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>59,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>161,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>376</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Trade Union Training Authority</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Trade Union Training Authority Act </span><span style="font-weight:bold">1975</span><span>—Running expenses</span><span style="width:33.57pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:73.75pt; border-left:0.75pt 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>1,385,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>378</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Industrial Relations Bureau</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,677,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>397,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,074,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of Industrial Relations</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">9,045,000</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:29.45pt; 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:25.6pt; 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:306.15pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:74.25pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:39.15pt"><td style="width:306.15pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:74.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:35.75pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>380</span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:74.25pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.15pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:74.25pt; 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>8,551,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.15pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:74.25pt; 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>1,628,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.15pt; 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="font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:237.34pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:74.25pt; 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>5,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.15pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:74.25pt; 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>10,184,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>382</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.15pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Tourist Commission</span></p></td><td style="width:74.25pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.15pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian Tourist Commission Act </span><span style="font-weight:bold">1967</span></p></td><td style="width:74.25pt; 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>3,708,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>385</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.15pt; 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"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify; font-size:11pt"><span style="font-variant:small-caps">Maintenance of Production Capacity</span><span style="width:140.81pt; text-indent:0pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">.....................</span></p></div></td><td style="width:74.25pt; 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>29,836,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>386</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.15pt; 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"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify; font-size:11pt"><span style="font-variant:small-caps">Reserve Stocks</span><span style="width:234.89pt; text-indent:0pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">...................................</span></p></div></td><td style="width:74.25pt; 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>630,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>387</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.15pt; 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"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify; font-size:11pt"><span style="font-variant:small-caps">Production Development</span><span style="width:192.12pt; text-indent:0pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">............................</span></p></div></td><td style="width:74.25pt; 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>1,900,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>388</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.15pt; 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"><div style="margin-top:6pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify; font-size:11pt"><span style="font-variant:small-caps">Production Assistance</span><span>—</span><span style="font-variant:small-caps">Nomad Aircraft</span><span style="width:123.39pt; text-indent:0pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">..................</span></p></div></td><td style="width:74.25pt; 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>3,600,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.15pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of Industry and Commerce</span></p></td><td style="width:74.25pt; 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:12pt; background-color:#ffffff"><span style="font-weight:bold">49,858,000</span></p></td></tr></tbody></table>
DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td rowspan="2" style="width:29.45pt; 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="margin-left:1.45pt; background-color:#ffffff"><span>Division</span></p></div></td><td rowspan="2" style="width:25.6pt; 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="margin-left:0.95pt; background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:44.55pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:29.75pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>430</span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>3,899,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>776,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:237.34pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6,866,500</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>11,541,500</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>431</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>2,400,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1,751,500</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4,151,500</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>432</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>4,188,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>1,997,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>6,185,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>434</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Albury</span><span style="font-variant:small-caps">‑</span><span style="font-variant:small-caps">Wodonga Development Corporation</span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Albury</span><span style="font-weight:bold; font-style:italic">‑</span><span style="font-weight:bold; font-style:italic">Wodonga Development Act </span><span style="font-weight:bold">1973</span><span>—Administrative expenses</span><span></span></p></div></td><td style="width:73.75pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>170,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>436</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Atomic Energy Act </span><span style="font-weight:bold">1953</span><span>—Running expenses</span><span style="width:5.05pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:73.75pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; font-size:11pt; background-color:#ffffff"><span>13,376,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of National Development and Energy</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">35,424,000</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:29.45pt; 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:25.6pt; 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:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:35.55pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:37.45pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>490</span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.43pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,140,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.87pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,871,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:236.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>17,055,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>26,066,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>494</span></p></td><td style="width:25.6pt; 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:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.23pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,455,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.62pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,212,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:236.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>10,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>18,677,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>495</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.43pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,217,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.62pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>3,170,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,387,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>497</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.23pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,275,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.62pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>386,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:236.64pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,676,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of Primary Industry</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">51,806,000</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:29.45pt; 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:25.6pt; 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:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:39.15pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:37.2pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>500</span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.68pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,380,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>944,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:237.34pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>6,821,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>12,145,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:18pt; margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>504</span></p></td><td style="width:25.6pt; 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:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:18pt; 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 Others by </span><span>R.A.A.F. </span><span style="font-variant:small-caps">and Department of Transport Aircraft</span><span style="font-variant:small-caps"></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>920,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>505</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Official Establishments</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>828,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>506</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>181,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>169,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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: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:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>511</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Office of National Assessments</span><span style="width:162.79pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>776,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>512</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Commonwealth Ombudsman</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>424,850</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>126,500</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>551,350</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>513</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Science and Technology Council</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>122,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>69,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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: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:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>515</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,586,800</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>570,850</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,157,650</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>516</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Public Service Board</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.93pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>8,240,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>2,320,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>10,560,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of the Prime Minister and Cabinet</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">32,479,000</span></p></td></tr></tbody></table>
DEPARTMENT OF SCIENCE AND TECHNOLOGY
<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:29.45pt; 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:25.6pt; 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:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:35.55pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:37.2pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>540</span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.23pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,685,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.62pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,476,800</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:236.64pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>33,344,700</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Grants</span><span>‑</span><span>in</span><span>‑</span><span>Aid</span><span style="width:158.09pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>2,007,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>43,513,500</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>542</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Analytical Services</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.23pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,634,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Administrative and Operational Expenses</span><span style="width:118.11pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>320,500</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:236.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>92,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,046,500</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>543</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Antarctic Division</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.43pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2,274,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Administrative and Operational Expenses</span><span style="width:118.56pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>4,065,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>6,339,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>544</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.23pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>14,200,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Administrative and Operational Expenses</span><span style="width:118.31pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,416,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:236.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>70,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>19,686,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>545</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Ionospheric Prediction Service</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.23pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>352,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Administrative and Operational Expenses</span><span style="width:118.31pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>108,500</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>460,500</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>547</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Patent, Trade Marks and Designs Office</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.43pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3,570,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left: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:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:236.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,590,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>548</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">National Standards Commission</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:11pt"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Weights and Measures </span><span style="font-weight:bold">(</span><span style="font-weight:bold; font-style:italic">National Standards</span><span style="font-weight:bold">)</span><span style="font-weight:bold; font-style:italic"> Act </span><span style="font-weight:bold">1960</span><span style="width:34.83pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:73.75pt; border-left:0.75pt 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>466,500</span></p></td></tr></tbody></table>
Department of Science and Technology—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:29.45pt; 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:25.6pt; 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:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:44.1pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:30.25pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>550</span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:12pt"><span style="font-size:11pt">For expenditure under the </span><span style="font-size:11pt; font-weight:bold; font-style:italic">Anglo</span><span style="font-size:11pt; font-weight:bold; font-style:italic">‑</span><span style="font-size:11pt; font-weight:bold; font-style:italic">Australian Telescope Agreement Act </span><span style="font-size:11pt; font-weight:bold">1970</span><span style="width:15.93pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:73.75pt; border-left:0.75pt 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>721,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>552</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; font-size:12pt"><span style="font-size:11pt">For expenditure under the </span><span style="font-size:11pt; font-weight:bold; font-style:italic">Australian Institute of Marine Science Act </span><span style="font-size:11pt; font-weight:bold">1972</span><span style="width:25.73pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:73.75pt; border-left:0.75pt 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>2,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>554</span></p></td><td style="width:25.6pt; 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:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; 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:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.5pt; text-align:justify; font-size:11pt; background-color:#ffffff"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Science and Industry Research Act </span><span style="font-weight:bold">1949</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>85,711,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of Science and Technology</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">165,534,000</span></p></td></tr></tbody></table>
DEPARTMENT OF SOCIAL SECURITY
Division Subdivision $ 590 .. Administrative 1 Salaries and Payments in the nature of Salary............... 69,300,000 2 Administrative Expenses............................ 23,001,000 3 Other Services................................... 69,547,000 4 Grants‑in‑Aid....................... 473,000 162,421,000 591 .. Social Welfare Policy Secretariat 1 Salaries and Payments in the nature of Salary............... 214,000 2 Administrative Expenses............................ 19,000 233,000 Total: Department of Social Security 162,654,000
DEPARTMENT OF TRADE AND RESOURCES
Division Subdivision $ 640 .. Administrative 1 Salaries and Payments in the nature of Salary............... 8,400,000 2 Administrative Expenses............................ 4,319,000 3 Other Services................................... 4,022,000 16,741,000 641 .. Australian Uranium Export Office 1 Salaries and Payments in the nature of Salary............... 139,000 2 Administrative Expenses............................ 22,000 161,000 642 .. Trade Commissioner Service 1 Salaries and Payments in the nature of Salary............... 8,300,000 2 Administrative Expenses............................ 1,900,000 10,200,000 644 .. Export Development Grants Board 1 Salaries and Payments in the nature of Salary............... 800,000 2 Administrative Expenses............................ 63,000 3 Other Services................................... 143,000,000 143,863,000 646 .. Joint Coal Board 1 For expenditure under the Coal Industry Act 1946............ 455,000 Total: Department of Trade and Resources 171,420,000
<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:29.45pt; 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:25.6pt; 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:306.5pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.9pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:42.75pt"><td style="width:306.5pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:30.25pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>655</span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:73.9pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.5pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.43pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.9pt; 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>94,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.5pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.9pt; 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>35,188,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.5pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:236.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.9pt; 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>15,900,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.5pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.9pt; 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>145,588,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>658</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Bureau of Transport Economics</span></p></td><td style="width:73.9pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.5pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.23pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.9pt; 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>900,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.5pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.62pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.9pt; 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>202,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.5pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.9pt; 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>1,102,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>662</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.5pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian National Railways Commission</span></p></td><td style="width:73.9pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.5pt; 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:1.2pt; font-size:11pt; background-color:#ffffff"><span>Subsidy to meet operating losses</span><span style="width:156.99pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:73.9pt; 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>21,400,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.5pt; 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:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of Transport</span></p></td><td style="width:73.9pt; 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:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">168,090,000</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:29.45pt; 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:25.6pt; 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:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:42.75pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:32.65pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>670</span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.43pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>5,005,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.87pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,064,600</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:236.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>5,208,100</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>11,277,700</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>674</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Taxation Boards of Review</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.68pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>60,700</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.62pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>92,700</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>677</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Taxation Office</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.68pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>80,658,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.87pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>13,519,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:237.09pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>94,182,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>678</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Australian Bureau of Statistics</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.25pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.68pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>29,511,600</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>21,291,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>50,802,600</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of the Treasury</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">156,355,000</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:29.45pt; 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:25.6pt; 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:306.65pt; 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:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:35.55pt"><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:28.55pt; font-size:11pt; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>690</span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Administrative</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:1.2pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:101.73pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>18,875,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.17pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,226,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:1.2pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:236.14pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>743,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>23,844,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>691</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Repatriation Hospitals and Other Institutions</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:101.98pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>50,720,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.42pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>14,943,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>65,663,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>692</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Other Repatriation Benefits</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>100,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>693</span></p></td><td style="width:25.6pt; 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; font-size:11pt; background-color:#ffffff"><span>..</span></p></td><td style="width:306.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; font-size:11pt; background-color:#ffffff"><span style="font-variant:small-caps">Defence Service Homes Corporation</span></p></td><td style="width:73.75pt; 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; font-size:11pt; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1</span></p></td><td style="width:306.65pt; 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:0.7pt; font-size:11pt; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:102.23pt; font-family:'Lucida Console', monospace; display:inline-block">...............</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>4,604,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>2</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:191.62pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:73.75pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>1,001,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>3</span></p></td><td style="width:306.65pt; 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:0.5pt; font-size:11pt; background-color:#ffffff"><span>Other Services</span><span style="width:236.84pt; font-family:'Lucida Console', monospace; display:inline-block">...................................</span></p></td><td style="width:73.75pt; border-left:0.75pt 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>9,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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="font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>15,105,000</span></p></td></tr><tr style="height:1pt"><td style="width:29.45pt; 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"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:25.6pt; 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:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span></span></p></td><td style="width:306.65pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">Total: D</span><span style="font-weight:bold">epartment of Veterans' Affairs</span></p></td><td style="width:73.75pt; 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:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; font-size:12pt; background-color:#ffffff"><span style="font-weight:bold">204,612,000</span></p></td></tr></tbody></table>
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