Table ID,Portfolio,Agency,Program,Scheme,2011-2012,2012-2013,Difference,Source
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
604,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.1.2  Clean Energy Future  extending the benefits of the Carbon Farming Initiative,27299000,135300000,"    $108,001,000495.62%",    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
621,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.6.1  Wool Services Privatisation Act 2000, s. 31",63500000,61000000,"    -$2,500,00096.06%",    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
625,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.8  Foster and enable productive, profitable, internationally competitive and sustainable dairy industry.",50577000,54400000,"    $3,823,000107.56%",    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
610,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.2.1 Natural Resources Management Account  s. 11, Natural Resources Management  Act 1992",44909000,41986000,"    -$2,923,00093.49%",    AFF 2012-13 PBS
685,"Agriculture, Fisheries & Forestry",Australian Fisheries Management Authority ,Australian Fisheries Management Authority ,1.1  To sustainably manage Commonwealth fisheries and deter illegal fishing in the Australian Fishing Zone.,43908000,42469000,"    -$1,439,00096.72%",    AFF 2012-13 PBS
611,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.2.2  Caring for our Country ,36823000,34627000,"    -$2,196,00094.04%",    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
616,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.4  Foster and enable productive, profitable, internationally competitive and sustainable Australian fishing and aquaculture industries.",25076000,28094000,"    $3,018,000112.04%",    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
634,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.9.7  Pig Industry Act 2001,  s. 10",15728000,17580000,"    $1,852,000111.78%",    AFF 2012-13 PBS
607,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.1.5  Transitional Farm Family Payment,0,12047000,"    $12,047,000#DIV/0!%",    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
640,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.10.5  Rural Industries Research and Development Corporation,11757000,11243000,"    -$514,00095.63%",    AFF 2012-13 PBS
656,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.12.3  Rural Financial Counselling Service,13322000,13601000,"    $279,000102.09%",    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
666,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.1.5  National Residue Survey Account s. 6, National Residue Survey Administration Act 1992",10614000,10512000,"    -$102,00099.04%",    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
642,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department