665,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.1.4 Australian Quarantine and Inspection Service Special Account s. 20, FMA Act 1997",306051000,295513000," -$10,538,00096.56%", AFF 2012-13 PBS
661,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.1 To support access to overseas markets and protect the economy and the environment from the impacts of unwanted pests and diseases through the safe movement to and from Australia of animals, plants and their products, including genetic material, people and cargo..",199475000,187929000," -$11,546,00094.21%", AFF 2012-13 PBS
680,"Agriculture, Fisheries & Forestry",Grains Research & Development Corporation ,Grains Research & Development Corporation ,"1.1 Drive the discovery, development and delivery of world class innovation to enhance the productivity, profitability and sustainability of Australian grain growers and benefit the industry and the wider community.",166015000,180872000," $14,857,000108.95%", AFF 2012-13 PBS
624,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.7.2 Primary Industries and Energy Research and Development Act 1989, s. 30 ",84313000,91113000," $6,800,000108.07%", AFF 2012-13 PBS
619,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.5.2 Horticulture Marketing and Research and Development Services Act 2000, s. 16",77854000,82842000," $4,988,000106.41%", AFF 2012-13 PBS
627,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.9.1 Australian Meat and Live-stock Industry Act 1997, s. 63 ",73731000,72812000," -$919,00098.75%", AFF 2012-13 PBS
623,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.7.1 Primary Industries and Energy Research and Development Act 1989, s. 30 – Grains R&D Corporation – Other Grains",70644000,64348000," -$6,296,00091.09%", AFF 2012-13 PBS
635,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.10 Foster & enable productive, profitable, internationally competitive & sustainable primary industries, including food industries. Improve animal welfare outcomes, including for the export of livestock by coordinated action at the national & international levels. Support the National Registration for agricultural & veterinary chemicals.",58976000,52069000," -$6,907,00088.29%", AFF 2012-13 PBS
633,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.9.7 Australian Meat and Live-stock Industry Act 1997, s. 66 ",44872000,45357000," $485,000101.08%", AFF 2012-13 PBS
686,"Agriculture, Fisheries & Forestry",Australian Pesticides & Veterinary Medicines Authority ,Australian Pesticides & Veterinary Medicines Authority ,"1.1 Regulate agvet chemicals to protect the health and safety of people, animals and crops, the environment and trade, and support Australian primary industries.",30733000,32515000," $1,782,000105.8%", AFF 2012-13 PBS
628,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.9.2 Australian Meat and Live-stock Industry Act 1997, s. 64 ",24354000,23869000," -$485,00098.01%", AFF 2012-13 PBS
667,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.2 To support access to overseas markets and protect the economy and the environment from the impacts of unwanted pests and diseases through the safe movement to and from Australia of animals, plants and their products, including genetic material, people and cargo.",32775000,26422000," -$6,353,00080.62%", AFF 2012-13 PBS
679,"Agriculture, Fisheries & Forestry",Fisheries Research & Development Corporation ,Fisheries Research & Development Corporation ,"1.1 To invest in research, development and extension to deliver increased knowledge that fosters sustainable economic, environmental and social benefits for the Australian fishing industry; including indigenous, recreational, commercial, aquaculture sectors, and the community.",26243000,26018000," -$225,00099.14%", AFF 2012-13 PBS
682,"Agriculture, Fisheries & Forestry",Rural Industries Research & Development Corporation ,Rural Industries Research & Development Corporation ,"1.1 Increased knowledge that fosters sustainable, productive and profitable new and existing rural industries and furthers understanding of national rural issues through research and development in government-industry partnership.",29300000,23256000," -$6,044,00079.37%", AFF 2012-13 PBS
643,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.10.8 Primary Industries and Energy Research and Development Act 1989, s. 30 ",20481000,19479000," -$1,002,00095.11%", AFF 2012-13 PBS
644,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.10.9 Primary Industries and Energy Research and Development Act 1989, s. 30 ",21277000,21713000," $436,000102.05%", AFF 2012-13 PBS
657,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.13 Maintain and improve international market access opportunities for Australian agriculture, food, fisheries and forestry industries.",23604000,19713000," -$3,891,00083.52%", AFF 2012-13 PBS
678,"Agriculture, Fisheries & Forestry",Cotton Research Development Corporation ,Cotton Research Development Corporation ,"1.1 Enhanced performance of the Australian cotton industry and community through investments in research and development, and its application.",14599000,19700000," $5,101,000134.94%", AFF 2012-13 PBS
681,"Agriculture, Fisheries & Forestry",Grape & Wine Research Development Corporation ,Grape & Wine Research Development Corporation ,"1.1 Invest in and direct research, development and extension that support a competitive Australian wine sector.",22548000,22395000," -$153,00099.32%", AFF 2012-13 PBS
609,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.2 Strengthen the capacity for primary producers to use sustainable natural resource management practices in a changing climate. Strengthen the national approach to weed and pest animal management and research.,22051000,18736000," -$3,315,00084.97%", AFF 2012-13 PBS
632,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.9.6 Australian Meat and Live-stock Industry Act 1997, s. 64D ",10853000,11207000," $354,000103.26%", AFF 2012-13 PBS
659,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.13.2 Food and Agriculture Organization of the United Nations ,9262000,12531000," $3,269,000135.29%", AFF 2012-13 PBS
683,"Agriculture, Fisheries & Forestry",Sugar Research & Development Corporation ,Sugar Research & Development Corporation ,1.1 The SRDC core business objective is to seek out and invest in strategic RD&E which will underpin an innovative and sustainable Australian sugarcane industry.,12345000,11454000," -$891,00092.78%", AFF 2012-13 PBS
684,"Agriculture, Fisheries & Forestry",Wine Australia Corporation ,Wine Australia Corporation ,"1.1 Build a more profitable wine industry by extending Australian fine wine presence and reputation globally, and by providing foundation data and market insights to Australian producers that deliver a competitive advantage.",14039000,11883000," -$2,156,00084.64%", AFF 2012-13 PBS
602,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.1 Strengthen the capacity for primary producers to adapt and adjust to a changing climate while maintaining productivity…,8970000,8416000," -$554,00093.82%", AFF 2012-13 PBS
615,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.3.2 Forestry Marketing and Research and Development Services Act 2007, s. 9 payments and matching payments to an industry services body and Commonwealth administration expenses",10186000,8944000," -$1,242,00087.81%", AFF 2012-13 PBS
631,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.9.5 Australian Meat and Live-stock Industry Act 1997, s. 64C ",6028000,6304000," $276,000104.58%", AFF 2012-13 PBS
645,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.10.10 Primary Industries and Energy Research and Development Act 1989, s. 30 ",7605000,8469000," $864,000111.36%", AFF 2012-13 PBS
646,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.10.11 Primary Industries and Energy Research and Development Act 1989, s. 30 ",9331000,8400000," -$931,00090.02%", AFF 2012-13 PBS
672,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.2.5 Payment to CSIRO Contribution to the operating costs of the Australian Animal Health Laboratory,7391000,7545000," $154,000102.08%", AFF 2012-13 PBS
674,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.2.7 Australian Animal Health Council Funding Act 1996, s. 5",6595000,6588000," -$7,00099.89%", AFF 2012-13 PBS
677,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.2.10 Animal and plant pest and disease eradication,14466000,10000000," -$4,466,00069.13%", Treasury 2012-12-13 PBS *Forms part of Treasury Program 1.10 Payments to States
630,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.9.4 Australian Meat and Live-stock Industry Act 1997, s. 64B ",800000,540000," -$260,00067.5%", AFF 2012-13 PBS
651,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.11.3 Drought policy reform pilot of new measures in Western Australia,16782000,0," -$16,782,0000%", Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
652,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.11.4 Farm Household Support Act 1992, s. 57 ",15700000,0," -$15,700,0000%", Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
653,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.12 Support eligible primary producers and small rural businesses with targeted assistance to manage adjustment pressures and remain viable in the long term.,1760000,1365000," -$395,00077.56%", AFF 2012-13 PBS
662,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.1.2 Centre of Excellence for Biosecurity Risk Analysis and Research,1719000,1756000," $37,000102.15%", AFF 2012-13 PBS
669,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.2.2 Commonwealth contribution to the operating costs of Animal Health Australia,1266000,1292000," $26,000102.05%", AFF 2012-13 PBS
670,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.2.3 International Organisations Contribution to World Organisation for Animal Health,233000,237000," $4,000101.72%", AFF 2012-13 PBS
671,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.2.4 Other Exotic Disease Preparedness Program,7878000,591000," -$7,287,0007.5%", Treasury 2012-2013 PBS *Forms part of Treasury Program 1.10 Payments to States
687,"Agriculture, Fisheries & Forestry",Wheat Exports Australia ,Wheat Exports Australia ,1.1 The purpose of the program is to administer the Wheat Export Accreditation to accredit bulk wheat exporters by attesting that an exporter is a fit and proper company to export bulk wheat from Australia.,2744000,1970000," -$774,00071.79%", AFF 2012-13 PBS
727,Attorney-General,Australian Security Intelligence Organisation ,Australian Security Intelligence Organisation ,"1.1 The ASIO program objective is to protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to government.",409152000,441541000," $32,389,000107.92%", A-G 2012-13 PBS
719,Attorney-General,Australian Federal Police ,Australian Federal Police ,"1.1 This program contributes to Outcome 1 through a primary focus on prevention delivered by the following functions: Counter Terrorism, Aviation and Protection.",377435000,367353000," -$10,082,00097.33%", A-G 2012-13 PBS
720,Attorney-General,Australian Federal Police ,Australian Federal Police ,"1.2 The AFP International Deployment Group contributes to national security by providing, on behalf of the Australian Government, policing support for enhanced rule of law internationally. The IDG delivers Official Development Assistance through programs meeting the government aid objectives by improving the capacity…",352148000,310887000," -$41,261,00088.28%", A-G 2012-13 PBS
717,Attorney-General,Australian Customs & Border Protection Service ,Australian Customs & Border Protection Service ,"1.4 To protect Australian national interests by generating awareness of activity in the Australian maritime domain and responding to mitigate, or eliminate, the risks posed by security threats.",309940000,302660000," -$7,280,00097.65%", A-G 2012-13 PBS
722,Attorney-General,Australian Federal Police ,Australian Federal Police ,"1.4 This program will provide specialist support to the three AFP national security and operations programs, particularly to address advances in technology and science, and operations in response to particular Criminal Code offences.",275417000,269792000," -$5,625,00097.96%", A-G 2012-13 PBS
716,Attorney-General,Australian Customs & Border Protection Service ,Australian Customs & Border Protection Service ,"1.3 Prevent, detect and deter prohibited, harmful or illegal goods or people entering Australia or operating illegally in the Australian Exclusive Economic Zone.",272058000,263333000," -$8,725,00096.79%", A-G 2012-13 PBS
721,Attorney-General,Australian Federal Police ,Australian Federal Police ,"1.3 This program seeks to reduce the criminal threats to Australian collective economic & societal interests by employing a multi-dimensional, multi-disciplinary approach to the fight against Commonwealth crime. This includes transnational crime , as well as financial, corporate crime & identity crime.",277078000,261034000," -$16,044,00094.21%", A-G 2012-13 PBS
714,Attorney-General,Australian Customs & Border Protection Service ,Australian Customs & Border Protection Service ,1.1 End to end passenger and crew processing that supports legitimate tourism and the interventions needed to prevent illegal movement of people and the goods they bring across the border.,241844000,231418000," -$10,426,00095.69%", A-G 2012-13 PBS
715,Attorney-General,Australian Customs & Border Protection Service ,Australian Customs & Border Protection Service ,1.2 Effective border protection for the Australian community by regulating and facilitating legitimate trade and undertaking risk-based interventions to prevent the illegal movement of goods across the border.,227750000,225170000," -$2,580,00098.87%", A-G 2012-13 PBS
690,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.3 Availability of sufficient and effective resources to provide legal assistance services for disadvantaged Australians and communities.,194784000,198087000," $3,303,000101.7%", Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
723,Attorney-General,Australian Federal Police ,Australian Federal Police ,"2.1 The primary aim for Outcome 2 is the provision of a community policing capacity to the ACT Government. AFP activities in this regard include the four key outputs of crime and safety management, road safety, prosecution and judicial support, and crime prevention.",149907000,152778000," $2,871,000101.92%", A-G 2012-13 PBS
689,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,"1.2 National security and emergency management capabilities and criminal justice systems that provide the necessary policy, legislation and coordination to protect the rights and welfare of all Australian citizens and organisations.",162965000,148318000," -$14,647,00091.01%", A-G 2012-13 PBS
692,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.5 Improved Indigenous family and community safety.,124072000,126957000," $2,885,000102.33%", A-G 2012-13 PBS
729,Attorney-General,Family Court of Australia ,Family Court of Australia ,"1.1 The Family Court objective is to support Australian families involved in complex family disputes by deciding matters according to the law, promptly, courteously and effectively.",141256000,125386000," -$15,870,00088.77%", MYEFO 2012-13
730,Attorney-General,Federal Court of Australia ,Federal Court of Australia ,"1.1 The primary objective of the Federal Court is to decide disputes according to law as quickly, inexpensively and efficiently as possible and, in so doing, interpret the statutory law and develop the general law of the Commonwealth, so as to fulfil the role of a court exercising the judicial power of the Commonwealth under the Constitution.",108430000,119562000," $11,132,000110.27%", A-G 2012-13 PBS
710,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.7.2 Natural Disaster Relief and Recovery Arrangements,811920000,113422000," -$698,498,00013.97%", Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
688,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,"1.1 Equal access to and enjoyment of the rights, benefits and protections of the federal civil justice system for all Australians.",115774000,103524000," -$12,250,00089.42%", A-G 2012-13 PBS
713,Attorney-General,Australian Crime Commission ,Australian Crime Commission ,1.1 The ACC will utilise its special coercive powers through investigations and intelligence operations to provide a more comprehensive picture of organised criminal activities across Australia and links with these activities in other countries.,103816000,103175000," -$641,00099.38%", A-G 2012-13 PBS
731,Attorney-General,Federal Magistrate's Court ,Federal Magistrate's Court ,"1.1 The Federal Magistrates Court provides a simple and accessible alternative to litigation in the Family Court and the Federal Court. Where practical, parties are encouraged to resolve their disputes through dispute resolution and negotiation methods.",99504000,101417000," $1,913,000101.92%", A-G 2012-13 PBS
737,Attorney-General,Office of the Director of Public Prosecutions ,Office of the Director of Public Prosecutions ,"1 To maintain a fair, safe and just society where the laws of the Commonwealth are respected and maintained and there is public confidence in the justice system.",95397000,101646000," $6,249,000106.55%", A-G 2012-13 PBS
691,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,"1.4 Availability of non-legislative systems and programs that provide access to fair, simple, effective assistance for family matters.",165082000,66892000," -$98,190,00040.52%", A-G 2012-13 PBS
718,Attorney-General,Australian Customs & Border Protection Service ,Australian Customs & Border Protection Service ,"1.5 To provide assurance that the customs duty, indirect taxes and charges payable on imported goods are correctly assessed, reported and paid, and that revenue concessions, exemptions and refunds are correctly applied; To collect revenue from passenger and crew processing and administer the Tourist Refund .",66738000,66272000," -$466,00099.3%", A-G 2012-13 PBS
728,Attorney-General,CrimTrack,CrimTrack,1.1 CrimTrac will enhance Australian policing and law enforcement through the provision of high-quality information services that meet the needs of the law enforcement community.,60506000,59966000," -$540,00099.11%", A-G 2012-13 PBS
708,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,"1.7 To make immediate, one-off payments to individuals and families adversely affected by major natural disasters, as well as relief appeal funding to state and territory governments in relation to communities affected by major disasters, to support their recovery needs where authorised by the Attorney-General.",85650000,55500000," -$30,150,00064.8%", A-G 2012-13 PBS
733,Attorney-General,Insolvency & Trustee Service Australia ,Insolvency & Trustee Service Australia ,"1.1 …ensure compliance by debtors, bankrupts and their associates, and practitioners and others with the requirements of the Bankruptcy Act 1966 and associated legislation through information, registry and enforcement functions…",51601000,51874000,"