Title Appropriation Bill (No. 3) 2011-2012
Database Bills & Legislation
Long Title a Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Date 21-03-2012 07:02 PM
Source House of Reps
Parl No. 43
Bill Number 1/12
Bill Type Government
Portfolio Finance and Deregulation
Reps Bill Code TM
Status Act
System Id legislation/bills/r4743_aspassed/0000


Appropriation Bill (No. 3) 2011-2012
</head> <body lang="EN-AU"> <div class="WordSection1"> <p class="Session">2010‑2011‑2012</p> <p class="MsoNormal"><span style="font-size:14.0pt"> </span></p> <p class="MsoNormal"><span style="font-size:14.0pt">The Parliament of the</span></p> <p class="MsoNormal"><span style="font-size:14.0pt">Commonwealth of Australia</span></p> <p class="MsoNormal"><span style="font-size:14.0pt"> </span></p> <p class="House">HOUSE OF REPRESENTATIVES</p> <p class="MsoNormal"> </p> <p class="MsoNormal"> </p> <p class="MsoNormal"> </p> <p class="MsoNormal"> </p> <p class="Reading">As passed by both Houses</p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><a name="ConfidenceBlock"/><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="ShortT">Appropriation Bill (No. 3) 2011‑2012</p> <p class="MsoNormal"> </p> <p class="Actno">No.      , 2012</p> <p class="MsoNormal"> </p> <p class="MsoNormal"> </p> <p class="MsoNormal"> </p> <p class="MsoNormal"> </p> <p class="MsoNormal"> </p> <p class="LongT">A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes</p> <p class="MsoHeader"><span class="CharChapNo"> </span><span class="CharChapText"> </span></p> <p class="MsoHeader"><span class="CharPartNo"> </span><span class="CharPartText"> </span></p> <p class="MsoHeader"><span class="CharDivNo"> </span><span class="CharDivText"> </span></p> </div> <span style="font-size:11.0pt;font-family:"Times New Roman","serif""><br clear="all" style="page-break-before:always"/></span> <div class="WordSection2"> <p class="MsoNormal"><span style="font-size:18.0pt">Contents</span></p> <p class="MsoToc2"><a name="BKCheck15B_1"/>Part 1—Preliminary<span style="font-size:9.0pt;font-weight:normal">                                                                                                            </span> <span style="font-size:9.0pt;font-weight:normal">1</span></p> <p class="MsoToc5">1............ Short title............................................................................................. 1</p> <p class="MsoToc5">2............ Commencement................................................................................... 2</p> <p class="MsoToc5">3............ Definitions.......................................................................................... 2</p> <p class="MsoToc5">4............ Portfolio Statements............................................................................ 3</p> <p class="MsoToc5">5............ Notional payments, receipts etc........................................................... 3</p> <p class="MsoToc2">Part 2—Appropriation items<span style="font-size:9.0pt; font-weight:normal">                                                                                         </span> <span style="font-size:9.0pt;font-weight:normal">4</span></p> <p class="MsoToc5">6............ Summary of appropriations................................................................. 4</p> <p class="MsoToc5">7............ Departmental items.............................................................................. 4</p> <p class="MsoToc5">8............ Administered items............................................................................. 4</p> <p class="MsoToc5">9............ CAC Act body payment items............................................................ 4</p> <p class="MsoToc2">Part 3—Adjusting appropriation items<span style="font-size:9.0pt;font-weight:normal">                                                                   </span> <span style="font-size:9.0pt;font-weight:normal">6</span></p> <p class="MsoToc5">10.......... Reducing departmental items............................................................... 6</p> <p class="MsoToc5">11.......... Reducing administered items............................................................... 6</p> <p class="MsoToc5">12.......... Reducing CAC Act body payment items............................................ 7</p> <p class="MsoToc5">13.......... Advance to the Finance Minister......................................................... 8</p> <p class="MsoToc2">Part 4—Miscellaneous<span style="font-size:9.0pt; font-weight:normal">                                                                                                        </span> <span style="font-size:9.0pt;font-weight:normal">9</span></p> <p class="MsoToc5">14.......... Crediting amounts to Special Accounts............................................... 9</p> <p class="MsoToc5">15.......... Appropriation of the Consolidated Revenue Fund.............................. 9</p> <p class="MsoToc1">Schedule 1—Services for which money is appropriated<span style="font-size:9.0pt;font-weight:normal">    </span> <span style="font-size:9.0pt;font-weight:normal">10</span></p> <p class="MsoNormal"> </p> </div> <span style="font-size:11.0pt;font-family:"Times New Roman","serif""><br clear="all" style="page-break-before:always"/></span> <div class="WordSection3"> <p class="Page1">A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes</p> <p class="MsoNormal" style="margin-top:12.0pt;line-height:normal"> <span style="font-size:16.0pt">The Parliament of Australia enacts:</span></p> <?DMS-Include seriesId="763dfd4f-3b60-6c06-e472-ef767055ad2c"?><?DMS-Include seriesId="271fcd47-2185-cb20-c0d8-dcfe32e230c6"?><?DMS-Include seriesId="e2f0fa71-edb1-e71a-d1a3-c2f71b8b5b8c"?><?DMS-Include seriesId="48c662a2-5dd8-e928-be41-b378afe757dd"?></div> <span style="font-size:11.0pt;font-family:"Times New Roman","serif""><br clear="all" style="page-break-before:always"/></span> <div class="WordSection4"> <opc-schedule depth="0" ref="23fd9dbef20547469b156547165ebe66" title="Schedule 1—Services for which money is appropriated"><a name="23fd9dbef20547469b156547165ebe66"/><p class="ActHead1"><a name="_Toc315966755"><span class="CharChapNo">Schedule 1</span>—<span class="CharChapText">Services for which money is appropriated</span></a></p> <p class="notemargin"><a name="f_Check_Lines_above"/>Note:       See sections 6 and 15.</p> <p class="MsoHeader"><span class="CharPartNo"> </span><span class="CharPartText"> </span></p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" width="474" style="border-collapse:collapse"> <tr style="height:18.75pt"> <td width="72" style="width:54.2pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:18.75pt"> <p class="FinTableLeft"><a name="f_Check_Lines_below"/> </p> <p class="FinTableLeftBold">Abstract</p> </td> <td width="322" valign="top" style="width:241.85pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt;height:18.75pt"> <p class="FinTableRight"> </p> </td> <td width="80" valign="top" style="width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:18.75pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:19.0pt"> <td width="72" style="width:54.2pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:19.0pt"> <p class="FinTableLeft">Page</p> <p class="FinTableLeft">Reference</p> </td> <td width="322" style="width:241.85pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:19.0pt"> <p class="FinTableLeft"> </p> <p class="FinTableLeft">Portfolio</p> </td> <td width="80" style="width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:19.0pt"> <p class="FinTableRight"> </p> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="322" valign="top" style="width:241.85pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="80" valign="top" style="width:59.75pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">14</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Agriculture, Fisheries and Forestry</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">132,170</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">16</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Attorney‑General’s</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">26,534</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">27</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Broadband, Communications and the Digital Economy</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">10,411</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">31</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Climate Change and Energy Efficiency</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">1,186,776</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">33</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Defence</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">11,758</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">36</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Education, Employment and Workplace Relations</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">350,951</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">38</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Families, Housing, Community Services and Indigenous Affairs</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">49,671</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">40</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Finance and Deregulation</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">756</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">42</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Foreign Affairs and Trade</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">80,656</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">46</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Health and Ageing</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">44,188</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">49</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Human Services</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">74,524</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">51</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Immigration and Citizenship</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">332,546</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">54</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Industry, Innovation, Science, Research and Tertiary Education</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">12,756</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">57</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Infrastructure and Transport</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">1,921</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">59</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Prime Minister and Cabinet</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">3,395</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">62</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Regional Australia, Local Government, Arts and Sport</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">73,872</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">65</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Resources, Energy and Tourism</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">310,348</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">67</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Sustainability, Environment, Water, Population and Communities</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">91,424</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">69</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Treasury</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">33,011</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered"> </p> </td> <td width="322" valign="bottom" style="width:241.85pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">Total</p> </td> <td width="80" style="width:59.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">2,827,668</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge" style="page-break-before:always"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge">APPROPRIATIONS</p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Portfolio</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Agriculture, Fisheries and Forestry</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 31,279</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 100,891</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 132,170</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 337,993</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 170,060</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 508,053</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Attorney‑General’s</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 17,689</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 8,845</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 26,534</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 3,341,132</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 469,470</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 3,810,602</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Broadband, Communications and the Digital Economy</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,098</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,313</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 10,411</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 238,053</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,431,302</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,669,355</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Climate Change and Energy Efficiency</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 44,409</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,142,367</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,186,776</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 158,423</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 288,717</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 447,140</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Defence</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 7,139</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 4,619</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 11,758</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 23,883,132</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 120,216</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 24,003,348</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Education, Employment and Workplace Relations</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,472</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 349,479</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 350,951</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,069,697</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 5,573,881</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 6,643,578</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Families, Housing, Community Services and Indigenous Affairs</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 4,110</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 45,561</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 49,671</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 562,149</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,679,939</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,242,088</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Finance and Deregulation</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">100</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">656</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">756</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 349,152</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 251,904</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 601,056</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Foreign Affairs and Trade</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 19,079</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 61,577</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 80,656</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,576,344</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,262,024</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 5,838,368</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Health and Ageing</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 30,821</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 13,367</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 44,188</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 698,767</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 7,101,645</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 7,800,412</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Human Services</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 73,925</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">599</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 74,524</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,612,441</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 9,313</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,621,754</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Immigration and Citizenship</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 162,774</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 169,772</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 332,546</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,321,241</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,270,321</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,591,562</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Industry, Innovation, Science, Research and Tertiary Education</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 12,222</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">534</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 12,756</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 369,900</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,787,367</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,157,267</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Infrastructure and Transport</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,921</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,921</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 222,786</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 479,178</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 701,964</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Prime Minister and Cabinet</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">467</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,928</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 3,395</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 324,795</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 196,608</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 521,403</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Regional Australia, Local Government, Arts and Sport</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 73,872</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 73,872</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 175,821</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 536,513</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 712,334</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Resources, Energy and Tourism</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 13,613</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 296,735</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 310,348</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 218,746</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 826,847</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,045,593</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Sustainability, Environment, Water, Population and Communities</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 56,347</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 35,077</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 91,424</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 806,970</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,363,945</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,170,915</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Treasury</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 31,009</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,002</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 33,011</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,596,132</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 30,379</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,626,511</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">Total: Bill 3</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">511,553</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">2,316,115</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">2,827,668</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">44,863,674</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">27,849,629</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">72,713,303</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="AFFA"/>Agriculture, Fisheries and Forestry PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Agriculture, Fisheries and Forestry</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 31,279</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 100,891</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 132,170</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 308,526</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 164,367</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 472,893</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Fisheries Management Authority</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 22,985</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 5,693</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 28,678</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Pesticides and Veterinary Medicines Authority</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 6,482</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 6,482</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Agriculture, Fisheries and Forestry</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 31,279</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 100,891</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">132,170</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">337,993</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">170,060</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">508,053</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Agriculture, Fisheries and Forestry PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 100,891</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 100,891</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 113,682</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 149,169</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 262,851</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 112,740</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 196,484</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 309,224</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 2 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 31,279</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 31,279</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 194,844</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 15,198</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 210,042</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 303,131</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 21,706</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 324,837</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of Agriculture, Fisheries and Forestry</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">31,279</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">100,891</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">132,170</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="AG"/>Attorney‑General’s PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Attorney‑General’s Department</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 7,398</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 8,845</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 16,243</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 222,127</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 420,838</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 642,965</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Administrative Appeals Tribunal</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,393</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,393</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 33,992</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 33,992</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Commission for Law Enforcement Integrity</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 6,318</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 6,318</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Crime Commission</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 94,943</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 94,943</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Customs and Border Protection Service</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,337</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,337</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,012,582</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 894</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,013,476</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Federal Police</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,062,585</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 46,860</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,109,445</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Human Rights Commission</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 16,499</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 16,499</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Institute of Criminology</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 5,462</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 5,462</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Law Reform Commission</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">85</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">85</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,912</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,912</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Security Intelligence Organisation</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 347,352</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 347,352</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Transaction Reports and Analysis Centre</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 56,900</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 56,900</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> CrimTrac Agency</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,250</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,250</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Family Court of Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">763</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">763</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 129,766</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 129,766</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Federal Court of Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">832</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">832</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 88,907</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 88,907</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Federal Magistrates Court of Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,513</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,513</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 52,025</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 878</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 52,903</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid">High Court of Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">22</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">22</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 17,018</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 17,018</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Insolvency and Trustee Service Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 4,346</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 4,346</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 49,003</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 49,003</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> National Native Title Tribunal</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 26,620</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 26,620</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"><span style="font-size:8.0pt"> </span></p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"><span style="font-size:8.0pt"> </span></p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"><span style="font-size:8.0pt"> </span></p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"><span style="font-size:8.0pt"> </span></p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" align="left" style="text-align:left"> <span style="font-size:8.0pt">Continued</span></p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"><span style="font-size:8.0pt"> </span></p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"><span style="font-size:8.0pt"> </span></p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"><span style="font-size:8.0pt"> </span></p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-before:always;page-break-after: avoid">Office of Parliamentary Counsel</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 11,627</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 11,627</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Office of the Australian Information Commissioner</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 11,045</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 11,045</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Office of the Director of Public Prosecutions</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 89,199</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 89,199</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Attorney‑General’s</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 17,689</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 8,845</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">26,534</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">3,341,132</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">469,470</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">3,810,602</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Attorney‑General’s PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">ATTORNEY‑GENERAL’S DEPARTMENT</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 7,398</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 8,845</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 16,243</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 222,127</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 420,838</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 642,965</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 227,951</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 557,857</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 785,808</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Attorney‑General’s Department</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">7,398</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">8,845</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">16,243</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Attorney‑General’s PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">ADMINISTRATIVE APPEALS TRIBUNAL</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,393</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,393</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 33,992</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 33,992</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 33,479</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 33,479</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Administrative Appeals Tribunal</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,393</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,393</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Attorney‑General’s PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,337</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,337</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,012,582</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 894</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,013,476</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 1,019,263</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 877</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 1,020,140</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Australian Customs and Border Protection Service</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,337</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,337</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Attorney‑General’s PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">AUSTRALIAN LAW REFORM COMMISSION</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">85</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">85</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,912</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,912</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 3,152</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 3,152</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Australian Law Reform Commission</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">85</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">85</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Attorney‑General’s PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">FAMILY COURT OF AUSTRALIA</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">As Australia’s specialist superior family court, determine cases with complex law and facts, and provide national coverage as the appellate court in family law matters</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">763</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">763</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 129,766</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 129,766</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 158,082</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 158,082</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Family Court of Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">763</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">763</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Attorney‑General’s PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">FEDERAL COURT OF AUSTRALIA</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">832</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">832</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 88,907</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 88,907</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 98,093</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 98,093</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Federal Court of Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">832</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">832</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Attorney‑General’s PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">FEDERAL MAGISTRATES COURT OF AUSTRALIA</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,513</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,513</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 52,025</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 878</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 52,903</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 21,885</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 115</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 22,000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Federal Magistrates Court of Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,513</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,513</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Attorney‑General’s PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">HIGH COURT OF AUSTRALIA</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">22</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">22</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 17,018</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 17,018</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 16,020</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 16,020</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: High Court of Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">22</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">22</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Attorney‑General’s PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Improved and equitable financial outcomes for consumers, business and the community through application of bankruptcy and personal property securities laws, regulation of personal insolvency practitioners, and trustee services</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 4,346</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 4,346</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 49,003</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 49,003</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 41,778</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 41,778</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Insolvency and Trustee Service Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">4,346</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">4,346</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="BCDE"/>Broadband, Communications and the Digital Economy PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Broadband, Communications and the Digital Economy</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,098</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,098</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 125,936</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 217,701</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 343,637</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftItalic" style="page-break-after:avoid"> Payments to CAC Act bodies:</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Australian Broadcasting Corporation</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,242</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,242</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 990,661</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 990,661</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Special Broadcasting Service Corporation</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">71</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">71</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 222,940</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 222,940</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Communications and Media Authority</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 112,117</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 112,117</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Broadband, Communications and the Digital Economy</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,098</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,313</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">10,411</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">238,053</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">1,431,302</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">1,669,355</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Broadband, Communications and the Digital Economy PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,098</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,098</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 125,936</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 217,701</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 343,637</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 129,296</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 152,403</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 281,699</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of Broadband, Communications and the Digital Economy</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">5,098</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">5,098</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Broadband, Communications and the Digital Economy PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO</p> <p class="FinTableLeftBoldItalCACName">AUSTRALIAN BROADCASTING CORPORATION</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Informed, educated and entertained audiences ‑ throughout Australia and overseas ‑ through innovative and comprehensive media and related services</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,242</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 799,687</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 762,498</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Australian Broadcasting Corporation</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">5,242</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Broadband, Communications and the Digital Economy PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO</p> <p class="FinTableLeftBoldItalCACName">SPECIAL BROADCASTING SERVICE CORPORATION</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">71</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 222,940</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 211,690</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Special Broadcasting Service Corporation</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">71</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="CCEE"/>Climate Change and Energy Efficiency PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Climate Change and Energy Efficiency</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 44,409</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,142,367</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,186,776</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 144,289</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 282,367</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 426,656</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Office of the Renewable Energy Regulator</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 14,134</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 6,350</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 20,484</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Climate Change and Energy Efficiency</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 44,409</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,142,367</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,186,776</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">158,423</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">288,717</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">447,140</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Climate Change and Energy Efficiency PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 44,409</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,142,367</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,186,776</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 144,289</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 282,367</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 426,656</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 225,859</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 1,283,610</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 1,509,469</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of Climate Change and Energy Efficiency</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">44,409</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,142,367</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,186,776</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="DEFENCE"/>Defence PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Defence</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 22,648,794</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 22,648,794</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Defence Materiel Organisation</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,069</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,069</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 929,201</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 929,201</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Veterans’ Affairs</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,070</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 4,619</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 9,689</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 305,137</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 79,798</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 384,935</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftItalic" style="page-break-after:avoid"> Payments to CAC Act bodies:</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Australian War Memorial</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 40,418</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 40,418</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Defence</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 7,139</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 4,619</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">11,758</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">23,883,132</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">120,216</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">24,003,348</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Defence PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEFENCE MATERIEL ORGANISATION</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Contributing to the preparedness of Australian Defence Organisation through acquisition and through‑life support of military equipment and supplies</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,069</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,069</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 929,201</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 929,201</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 847,282</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 847,282</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Defence Materiel Organisation</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">2,069</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">2,069</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Defence PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF VETERANS’ AFFAIRS</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,761</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 3,344</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 6,105</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 159,349</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 38,159</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 197,508</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 158,479</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 43,225</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 201,704</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 2 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,309</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,309</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 126,377</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 9,638</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 136,015</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 128,949</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 12,389</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 141,338</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 3 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,275</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,275</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 19,411</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 32,001</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 51,412</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 19,690</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 23,913</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 43,603</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of Veterans’ Affairs</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">5,070</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">4,619</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">9,689</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="EEWR"/>Education, Employment and Workplace Relations PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Education, Employment and Workplace Relations</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,472</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 349,479</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 350,951</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 807,808</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 5,559,478</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 6,367,286</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftItalic" style="page-break-after:avoid"> Payments to CAC Act bodies:</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Comcare</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 14,403</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 14,403</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid">Fair Work Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 75,161</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 75,161</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Office of the Australian Building and Construction Commissioner</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 36,006</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 36,006</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Office of the Fair Work Ombudsman</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 141,790</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 141,790</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid">Safe Work Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 8,932</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 8,932</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Education, Employment and Workplace Relations</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,472</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 349,479</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">350,951</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">1,069,697</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">5,573,881</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">6,643,578</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Education, Employment and Workplace Relations PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">410</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,015</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,425</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 86,731</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 412,315</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 499,046</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 84,043</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 396,020</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 480,063</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 2 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">50</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">50</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 168,059</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 556,701</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 724,760</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 177,451</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 410,409</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 587,860</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 3 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">A growth in skills, qualifications and productivity through funding to improve teaching quality, learning, and tertiary sector infrastructure, international promotion of Australia’s education and training sectors, and partnerships with industry</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">646</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">646</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 152,585</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,061,621</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,214,206</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 166,423</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 1,870,641</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 2,037,064</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 4 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Enhanced employability and acquisition of labour market skills and knowledge and participation in society through direct financial support and funding of employment and training services</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">366</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 246,779</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 247,145</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 367,576</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,382,745</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,750,321</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 360,478</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 2,951,094</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 3,311,572</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 5 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">Safer, fairer and more productive workplaces for employers and employees by promoting and supporting the adoption of fair and flexible workplace arrangements and safer working arrangements</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 97,685</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 97,685</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 32,857</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 146,096</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 178,953</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 29,348</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 205,388</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 234,736</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of Education, Employment and Workplace Relations</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,472</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">349,479</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">350,951</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="FaHCSIA"/>Families, Housing, Community Services and Indigenous Affairs PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Families, Housing, Community Services and Indigenous Affairs</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 4,110</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 45,561</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 49,671</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 553,112</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,542,310</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,095,422</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftItalic" style="page-break-after:avoid"> Payments to CAC Act bodies:</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Aboriginal Hostels Limited</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 38,481</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 38,481</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Indigenous Business Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 38,923</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 38,923</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Indigenous Land Corporation</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 9,771</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 9,771</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid">Torres Strait Regional Authority</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 50,454</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 50,454</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Institute of Family Studies</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 3,717</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 3,717</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid">Equal Opportunity for Women in the Workplace Agency</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 5,320</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 5,320</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Families, Housing, Community Services and Indigenous Affairs</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 4,110</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 45,561</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">49,671</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">562,149</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">1,679,939</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">2,242,088</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Families, Housing, Community Services and Indigenous Affairs PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and child support policy</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,355</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,355</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 89,251</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 215,414</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 304,665</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 95,780</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 202,623</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 298,403</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 2 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 17,059</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 17,059</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 27,792</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 31,029</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 58,821</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 29,105</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 38,425</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 67,530</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 3 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Improved capacity for vulnerable people and communities to participate economically and socially and to manage life‑transitions through payments, targeted support services and community capability building initiatives</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">550</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 6,075</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 6,625</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 59,786</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 174,536</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 234,322</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 51,187</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 206,972</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 258,159</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 4 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">An adequate standard of living and improved capacity to productively manage resources and life‑transitions for senior Australians through the delivery of payments, concessions and information services</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">940</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">940</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 25,432</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,600</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 28,032</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 22,528</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 5,000</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 27,528</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 5 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">An adequate standard of living, improved capacity to participate economically and socially, and manage life‑transitions for people with disability and/or mental illness and carers through payments, concessions, support and care services</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,088</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 20,795</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 21,883</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 85,861</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 548,932</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 634,793</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 81,342</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 477,723</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 559,065</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 7 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Closing the gap in Indigenous disadvantage with improved wellbeing, capacity to participate economically and socially and to manage life‑transitions for Indigenous Australians through Indigenous engagement, coordinated whole of government policy advice and targeted support services</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">177</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,632</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,809</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 249,819</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 535,908</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 785,727</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 247,299</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 624,166</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 871,465</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of Families, Housing, Community Services and Indigenous Affairs</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">4,110</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">45,561</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">49,671</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="Finance"/>Finance and Deregulation PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Finance and Deregulation</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">100</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">656</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">756</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 244,735</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 251,904</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 496,639</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Electoral Commission</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 104,417</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 104,417</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Finance and Deregulation</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">100</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">656</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">756</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">349,152</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">251,904</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">601,056</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Finance and Deregulation PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF FINANCE AND DEREGULATION</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Informed decisions on Government finances and continuous improvement in regulation making through: budgetary management and advice; transparent financial reporting; a robust financial framework; and best practice regulatory processes</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">100</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">100</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 131,341</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 14,689</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 146,030</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 129,892</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 15,135</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 145,027</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 3 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">656</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">656</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 43,849</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 236,534</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 280,383</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 36,783</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 225,092</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 261,875</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of Finance and Deregulation</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">100</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">656</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">756</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="DFAT"/>Foreign Affairs and Trade PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Foreign Affairs and Trade</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 18,367</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,483</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 23,850</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 911,273</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 270,662</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,181,935</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> AusAID</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">400</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 52,594</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 52,994</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 278,075</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 3,765,581</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,043,656</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Centre for International Agricultural Research</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">312</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 3,500</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 3,812</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 9,917</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 75,381</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 85,298</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Secret Intelligence Service</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 192,858</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 192,858</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Trade Commission</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 184,221</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 150,400</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 334,621</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Foreign Affairs and Trade</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 19,079</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 61,577</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">80,656</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">1,576,344</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">4,262,024</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">5,838,368</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Foreign Affairs and Trade PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF FOREIGN AFFAIRS AND TRADE</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,572</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,483</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 7,055</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 482,283</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 269,912</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 752,195</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 496,818</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 276,084</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 772,902</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 2 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 16,135</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 16,135</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 257,732</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 750</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 258,482</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 281,518</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 337</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 281,855</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 3 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">660</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">660</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 171,258</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 171,258</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 173,350</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 173,350</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of Foreign Affairs and Trade</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">18,367</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">5,483</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">23,850</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Foreign Affairs and Trade PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">AUSAID</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia’s national interest</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">400</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 52,594</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 52,994</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 278,075</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 3,765,581</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,043,656</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 253,722</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 3,663,616</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 3,917,338</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: AusAID</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">400</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">52,594</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">52,994</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Foreign Affairs and Trade PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">To achieve more productive and sustainable agricultural systems for the benefit of developing countries and Australia through international agricultural research and training partnerships</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">312</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 3,500</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 3,812</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 9,917</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 75,381</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 85,298</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 9,853</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 61,035</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 70,888</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Australian Centre for International Agricultural Research</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">312</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">3,500</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">3,812</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="HEALTH"/>Health and Ageing PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Health and Ageing</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 29,023</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 5,155</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 34,178</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 600,236</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 6,204,598</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 6,804,834</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftItalic" style="page-break-after:avoid"> Payments to CAC Act bodies:</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Australian Institute of Health and Welfare</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 17,389</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 17,389</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid">Food Standards Australia New Zealand</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 19,936</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 19,936</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian National Preventive Health Agency</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,798</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 8,212</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 10,010</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 5,117</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 36,948</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 42,065</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Organ and Tissue Donation and Transplantation Authority</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 6,003</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 42,670</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 48,673</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Radiation Protection and Nuclear Safety Agency</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 18,483</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 18,483</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Cancer Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 13,167</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 15,534</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 28,701</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> National Blood Authority</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 5,494</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 7,679</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 13,173</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> National Health and Medical Research Council</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 41,630</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 756,891</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 798,521</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Private Health Insurance Ombudsman</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,970</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,970</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Professional Services Review</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 6,667</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 6,667</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Health and Ageing</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 30,821</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 13,367</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">44,188</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">698,767</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">7,101,645</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">7,800,412</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Health and Ageing PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF HEALTH AND AGEING</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 10,757</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 4,058</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 14,815</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 67,825</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 367,868</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 435,693</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 58,867</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 262,032</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 320,899</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 3 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">Access to Medical Services ‑ Access to cost‑effective medical, practice nursing and allied health services, including through Medicare subsidies for clinically relevant services</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">500</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">500</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 37,963</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 107,374</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 145,337</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 42,306</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 109,617</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 151,923</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 4 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">Aged Care and Population Ageing ‑ Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 7,297</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 7,297</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 198,646</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 800,052</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 998,698</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 194,491</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 847,603</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 1,042,094</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 10 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">Health System Capacity and Quality ‑ Improved long‑term capacity, quality and safety of Australia’s health care system to meet future health needs, including through investment in health infrastructure, international engagement, consistent performance reporting and research</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">451</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">451</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 24,500</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 554,285</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 578,785</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 24,466</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 260,288</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 284,754</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 11 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">Mental Health ‑ Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">12</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">12</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 17,776</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 292,920</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 310,696</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 11,574</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 186,660</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 198,234</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 13 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">Acute Care ‑ Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to State and Territory Governments</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 10,518</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">585</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 11,103</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 42,139</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 155,232</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 197,371</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 39,499</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 140,242</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 179,741</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of Health and Ageing</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">29,023</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">5,155</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">34,178</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Health and Ageing PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">AUSTRALIAN NATIONAL PREVENTIVE HEALTH AGENCY</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">A reduction in the prevalence of preventable disease, including through research and evaluation to build the evidence base for future action, and by managing lifestyle education campaigns and developing partnerships with non‑government sectors</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,798</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 8,212</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 10,010</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 5,117</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 36,948</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 42,065</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 1,826</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 33,803</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 35,629</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Australian National Preventive Health Agency</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,798</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">8,212</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">10,010</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="HS"/>Human Services PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Human Services</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 73,925</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">599</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 74,524</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,612,441</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 9,313</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,621,754</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Human Services</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 73,925</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">599</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">74,524</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">4,612,441</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">9,313</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">4,621,754</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Human Services PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF HUMAN SERVICES</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Support individuals, families and communities to achieve greater self‑sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 73,925</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">599</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 74,524</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,612,441</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 9,313</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,621,754</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 543,286</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 3,040</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 546,326</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of Human Services</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">73,925</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">599</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">74,524</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="IMA"/>Immigration and Citizenship PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Immigration and Citizenship</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 161,156</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 169,772</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 330,928</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,276,087</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,270,321</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,546,408</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Migration Review Tribunal and Refugee Review Tribunal</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,618</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,618</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 45,154</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 45,154</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Immigration and Citizenship</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 162,774</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 169,772</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">332,546</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">1,321,241</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">1,270,321</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">2,591,562</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Immigration and Citizenship PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF IMMIGRATION AND CITIZENSHIP</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Managed migration through visas granted for permanent settlement, work, study, tourism, working holidays or other specialised activities in Australia, regulation, research and migration policy advice and program design</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 62,892</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 62,892</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 564,211</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 50</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 564,261</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 511,769</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid">50</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 511,819</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 2 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Protection, resettlement and temporary safe haven for refugees and people in humanitarian need through partnering with international agencies; assessing humanitarian visa applications; and refugee and humanitarian policy advice and program design</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑7,284</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑7,284</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 71,104</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 37,169</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 108,273</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 80,870</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 33,188</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 114,058</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 3 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">Lawful entry of people to Australia through border management services involving bone fide traveller facilitation; identity management; document verification; intelligence analysis; partnerships with international and domestic agencies; and border policy advice and program design</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑55,852</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">168</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑55,684</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 130,687</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 130,687</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 199,623</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 4,301</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 203,924</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 4 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">Lawful stay of visa holders and access to citizenship rights for eligible people through promotion of visa compliance responsibilities, status resolution, citizenship acquisition integrity, case management, removal and detention, and policy advice and program design</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 170,455</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 168,638</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 339,093</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 376,641</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 898,853</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,275,494</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 293,895</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 654,368</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 948,263</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 5 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Equitable economic and social participation of migrants and refugees, supported through settlement services, including English language training; refugee settlement; case coordination; translation services; and settlement policy advice and program design</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">25</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">25</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 58,008</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 329,642</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 387,650</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 58,905</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 319,509</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 378,414</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 6 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">A cohesive, multicultural Australian society through promotion of cultural diversity and a unifying citizenship, decisions on citizenship status, and multicultural and citizenship policy advice and program design</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑9,080</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">966</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑8,114</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 75,436</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,607</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 80,043</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 83,293</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 3,169</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 86,462</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of Immigration and Citizenship</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">161,156</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">169,772</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">330,928</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Immigration and Citizenship PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,618</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,618</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 45,154</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 45,154</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 43,218</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 43,218</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Migration Review Tribunal and Refugee Review Tribunal</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,618</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,618</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="IISRTE"/>Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Industry, Innovation, Science, Research and Tertiary Education</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 11,521</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 11,521</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 346,002</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 861,501</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,207,503</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftItalic" style="page-break-after:avoid"> Payments to CAC Act bodies:</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Australian Institute of Aboriginal and Torres Strait Islander Studies</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 9,451</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 9,451</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Australian Institute of Marine Science</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 31,245</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 31,245</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Australian Nuclear Science and Technology Organisation</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 157,676</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 157,676</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Commonwealth Scientific and Industrial Research Organisation</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 724,939</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 724,939</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Research Council</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">701</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">534</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,235</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 19,781</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,555</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 22,336</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid">IP Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,117</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 4,117</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Industry, Innovation, Science, Research and Tertiary Education</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 12,222</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">534</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">12,756</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">369,900</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">1,787,367</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">2,157,267</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">The sustainable development and growth of Australian industry ‑ particularly the manufacturing, services and small business sectors ‑ by encouraging businesses to innovate, collaborate and commercialise ideas, and by delivering business advice, assistance and services</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 11,521</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 11,521</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 290,838</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 787,236</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,078,074</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 286,438</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 571,334</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 857,772</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of Industry, Innovation, Science, Research and Tertiary Education</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">11,521</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">11,521</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Industry, Innovation, Science, Research and Tertiary Education PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">AUSTRALIAN RESEARCH COUNCIL</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">701</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">534</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,235</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 19,781</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,555</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 22,336</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 20,895</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 4,506</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 25,401</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Australian Research Council</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">701</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">534</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,235</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="IT"/>Infrastructure and Transport PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Infrastructure and Transport</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 201,063</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 379,817</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 580,880</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftItalic" style="page-break-after:avoid"> Payments to CAC Act bodies:</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Australian Maritime Safety Authority</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,921</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,921</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 56,622</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 56,622</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid">Civil Aviation Safety Authority</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 42,739</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 42,739</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Transport Safety Bureau</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 21,723</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 21,723</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Infrastructure and Transport</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,921</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,921</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">222,786</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">479,178</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">701,964</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Infrastructure and Transport PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO</p> <p class="FinTableLeftBoldItalCACName">AUSTRALIAN MARITIME SAFETY AUTHORITY</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,921</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 56,622</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 56,435</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Australian Maritime Safety Authority</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">1,921</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="PMC"/>Prime Minister and Cabinet PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of the Prime Minister and Cabinet</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,770</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,770</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 153,689</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 18,188</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 171,877</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftItalic" style="page-break-after:avoid"> Payments to CAC Act bodies:</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Australia Council</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 176,681</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 176,681</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian National Audit Office</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 75,590</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 75,590</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Public Service Commission</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 26,014</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 26,014</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Office of National Assessments</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 35,078</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 35,078</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Office of the Commonwealth Ombudsman</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 20,757</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 20,757</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Office of the Inspector‑General of Intelligence and Security</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,250</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,250</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Office of the Official Secretary to the Governor‑General</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">467</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">158</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">625</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 11,417</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,739</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 13,156</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Prime Minister and Cabinet</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">467</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,928</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">3,395</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">324,795</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">196,608</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">521,403</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Prime Minister and Cabinet PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF THE PRIME MINISTER AND CABINET</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Coordination of government activities; policy development; advice and program delivery to support and inform the Prime Minister, Cabinet and the Cabinet Secretary</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,770</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,770</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 153,689</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 18,188</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 171,877</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 131,019</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 10,083</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 141,102</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of the Prime Minister and Cabinet</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">2,770</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">2,770</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Prime Minister and Cabinet PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">The performance of the Governor‑General’s role is facilitated through organisation and management of official duties, management and maintenance of the official household and property and administration of the Australian Honours and Awards system</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">467</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">158</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">625</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 11,417</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,739</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 13,156</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 11,589</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 932</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 12,521</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Office of the Official Secretary to the Governor‑General</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">467</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">158</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">625</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="RAAS"/>Regional Australia, Local Government, Arts and Sport PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Regional Australia, Local Government, Arts and Sport</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 73,455</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 73,455</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 71,908</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 309,848</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 381,756</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftItalic" style="page-break-after:avoid"> Payments to CAC Act bodies:</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Australian Film, Television and Radio School</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 24,140</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 24,140</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Australian National Maritime Museum</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 21,692</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 21,692</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> National Film and Sound Archive</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 24,980</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 24,980</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> National Gallery of Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 29,609</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 29,609</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> National Library of Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 48,989</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 48,989</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> National Museum of Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 40,280</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 40,280</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid">Screen Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 19,781</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 19,781</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Sports Anti‑Doping Authority</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 13,337</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 13,337</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> National Archives of Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 62,390</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 62,390</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> National Capital Authority</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 14,359</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 15,186</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 29,545</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid">Old Parliament House</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">417</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">417</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 13,827</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,008</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 15,835</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Regional Australia, Local Government, Arts and Sport</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 73,872</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">73,872</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">175,821</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">536,513</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">712,334</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Regional Australia, Local Government, Arts and Sport PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 19,900</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 19,900</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 62,761</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 202,731</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 265,492</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 35,353</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 100,356</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 135,709</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 2 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self‑governing territories, and laws and services for non‑self‑governing territories</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 29,401</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 29,401</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 9,147</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 107,117</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 116,264</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 9,180</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 117,500</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 126,680</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 3 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,378</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,378</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 4 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, including through investment in sport infrastructure and events, research and international cooperation</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 22,776</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 22,776</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of Regional Australia, Local Government, Arts and Sport</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">73,455</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">73,455</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Regional Australia, Local Government, Arts and Sport PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">OLD PARLIAMENT HOUSE</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">417</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">417</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 13,827</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,008</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 15,835</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 14,464</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 1,396</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 15,860</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Old Parliament House</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">417</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">417</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="RET"/>Resources, Energy and Tourism PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Resources, Energy and Tourism</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 13,613</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 296,735</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 310,348</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 100,432</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 690,006</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 790,438</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftItalic" style="page-break-after:avoid"> Payments to CAC Act bodies:</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow" style="page-break-after:avoid">  </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Tourism Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 136,821</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 136,821</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Geoscience Australia</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 118,191</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 20</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 118,211</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> National Offshore Petroleum Safety and Environmental Management Authority</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 123</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 123</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Resources, Energy and Tourism</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 13,613</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 296,735</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">310,348</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">218,746</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">826,847</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">1,045,593</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Resources, Energy and Tourism PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF RESOURCES, ENERGY AND TOURISM</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 13,613</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 296,735</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 310,348</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 100,432</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 690,006</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 790,438</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 84,661</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 665,571</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 750,232</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of Resources, Energy and Tourism</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">13,613</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">296,735</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">310,348</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="SEWPC"/>Sustainability, Environment, Water, Population and Communities PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of Sustainability, Environment, Water, Population and Communities</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 56,347</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 35,077</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 91,424</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 458,987</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,351,961</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,810,948</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Bureau of Meteorology</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 259,895</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 10,000</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 269,895</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid">Great Barrier Reef Marine Park Authority</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 24,218</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,168</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 25,386</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Murray‑Darling Basin Authority</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 52,828</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 52,828</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> National Water Commission</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 11,042</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 816</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 11,858</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Sustainability, Environment, Water, Population and Communities</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 56,347</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 35,077</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">91,424</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">806,970</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">1,363,945</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">2,170,915</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Sustainability, Environment, Water, Population and Communities PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">The conservation and protection of Australia’s terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, and establishing and managing Commonwealth protected areas</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 21,046</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 35,077</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 56,123</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 88,497</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 292,324</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 380,821</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 147,278</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 299,769</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 447,047</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 2 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Improved sustainability of Australia’s population, communities and environment through coordination and development of sustainable population and communities policies; supporting affordable housing; and the reduction and regulation of waste, pollutants and hazardous substances</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑2,576</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑2,576</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 48,643</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 179,060</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 227,703</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 35,907</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 1,640</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 37,547</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 3 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑3,291</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑3,291</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 119,260</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 119,260</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 124,544</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 124,544</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 4 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 39,759</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 39,759</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 112,059</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 866,780</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 978,839</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 72,199</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 487,256</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 559,455</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 5 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,409</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 1,409</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 90,528</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 13,797</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 104,325</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 47,994</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 143,653</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 191,647</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of Sustainability, Environment, Water, Population and Communities</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">56,347</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">35,077</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">91,424</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="TREASURY"/>Treasury PORTFOLIO</p> <p class="FinTableHeadingCenteredBold">Summary</p> <p class="KeyBold">Summary of Appropriations (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableLeft">Entity</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> </thead> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Department of the Treasury</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 4,158</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,002</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 6,160</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 157,072</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 16,685</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 173,757</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Bureau of Statistics</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,813</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,813</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 563,857</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 563,857</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Competition and Consumer Commission</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,198</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,198</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 152,085</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 152,085</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Office of Financial Management</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 15,442</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 10</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 15,452</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Prudential Regulation Authority</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 13,289</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 13,289</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Securities and Investments Commission</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 387,550</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 3,471</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 391,021</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Australian Taxation Office</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 17,981</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 17,981</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 3,252,169</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 10,213</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 3,262,382</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Commonwealth Grants Commission</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 7,335</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 7,335</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Corporations and Markets Advisory Committee</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,050</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 1,050</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Inspector General of Taxation</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,724</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,724</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> National Competition Council</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,850</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,850</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Office of the Auditing and Assurance Standards Board</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,315</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 2,315</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Office of the Australian Accounting Standards Board</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 3,946</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 3,946</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging" style="page-break-after:avoid"> Productivity Commission</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 3,859</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 3,859</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 34,448</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 34,448</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Treasury</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 31,009</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,002</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">33,011</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">4,596,132</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">30,379</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">4,626,511</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Treasury PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF THE TREASURY</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 4,158</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,002</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 6,160</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 157,072</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 16,685</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 173,757</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 167,728</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 35,486</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 203,214</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Department of the Treasury</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">4,158</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">2,002</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">6,160</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Treasury PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">AUSTRALIAN BUREAU OF STATISTICS</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Informed decisions, research and discussion within governments and the community by leading the collection, analysis and provision of high quality, objective and relevant statistical information</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,813</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,813</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 563,857</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 563,857</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 398,904</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 398,904</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Australian Bureau of Statistics</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">2,813</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">2,813</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Treasury PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">AUSTRALIAN COMPETITION AND CONSUMER COMMISSION</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid">Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,198</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 2,198</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 152,085</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 152,085</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 147,304</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 147,304</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Australian Competition and Consumer Commission</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">2,198</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">2,198</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Treasury PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">AUSTRALIAN TAXATION OFFICE</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 17,981</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 17,981</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 3,252,169</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 10,213</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 3,262,382</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 3,146,456</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid">30</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 3,146,486</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Australian Taxation Office</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">17,981</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">17,981</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Treasury PORTFOLIO</p> <p class="KeyBold">Additional Appropriation (bold figures)—2011‑2012</p> <p class="KeyItalic">Budget Appropriation (italic figures)—2011‑2012</p> <p class="KeyLight">Actual Available Appropriation (light figures)—2010‑2011</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" valign="top" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">PRODUCTIVITY COMMISSION</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" rowspan="4" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Outcome 1 ‑</p> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Well‑informed policy decision‑making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 3,859</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 3,859</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 34,448</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 34,448</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 41,424</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightPlain" style="page-break-after:avoid"> 41,424</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging">Total: Productivity Commission</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">3,859</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">3,859</p> </td> </tr> </table> </opc-schedule></div> <span style="font-size:11.0pt;font-family:"Times New Roman","serif""><br clear="all" style="page-break-before:always"/></span> <div class="WordSection5"> <div> <table cellspacing="0" cellpadding="0" hspace="0" vspace="0" align="left"> <tr> <td valign="top" align="left" style="padding-top:0cm;padding-right:9.0pt; padding-bottom:0cm;padding-left:9.0pt"> <p class="MsoNormal" style="background:white">(1/12)</p> </td> </tr> </table> </div> <p class="MsoNormal"> </p> </div> </body> </div></div></body></html>