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 of Agriculture, Fisheries & Forestry ","1.10.7 Egg Industry Service Provision Act 2002, s. 8",8274000,8399000,"    $125,000101.51%",    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 650,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.11.2 Drought Assistance Re-establishment Assistance,14866000,7772000,"    -$7,094,00052.28%",    AFF 2012-13 PBS 664,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.1.3 National Residue Survey Administration Act 1992, s. 6",9238000,9399000,"    $161,000101.74%",    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 605,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.1.3 Australia's Farming Future ,10770000,0,"    -$10,770,0000%",    AFF 2012-13 PBS 606,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.1.4 Australia's Farming Future ,17135000,0,"    -$17,135,0000%",    AFF 2012-13 PBS 608,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.1.6 Climate Change Research Program,6200000,0,"    -$6,200,0000%",    AFF 2012-13 PBS 612,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.2.3 National Weeds and Productivity Research Program,4000000,0,"    -$4,000,0000%",    AFF 2012-13 PBS 614,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.3.1 Tasmanian Forestry Industry adjustment package,44020000,0,"    -$44,020,0000%",    AFF 2012-13 PBS 618,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.5.1 Regional Food Producers' Innovation and Productivity Program,2300000,0,"    -$2,300,0000%",    AFF 2012-13 PBS 620,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","1.6 Foster and enable productive, profitable, internationally competitive and sustainable wool industry.",1090000,987000,"    -$103,00090.55%",    AFF 2012-13 PBS 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 636,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.10.1 Agricultural and Veterinary Chemicals Minor Use Program,135000,140000,"    $5,000103.7%",    AFF 2012-13 PBS 637,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.10.2 Australian Animal Welfare Strategy,991000,1012000,"    $21,000102.12%",    AFF 2012-13 PBS 639,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.10.4 Northern Australia Beef Industry Strategy ,500000,0,"    -$500,0000%",    AFF 2012-13 PBS 641,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.10.6 Wine Industry Support,0,1050000,"    $1,050,000#DIV/0!%",    AFF 2012-13 PBS 649,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.11.1 Drought Assistance Professional Advice,7136000,0,"    -$7,136,0000%",    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 654,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.12.1 Live Animal Exports ,68000,0,"    -$68,0000%",    AFF 2012-13 PBS 660,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",1.13.3 International Organisations Contributions,1698000,1736000,"    $38,000102.24%",    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 663,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.1.2 Beyond the Border: Australia's Biosecurity Strategy Communications,400000,0,"    -$400,0000%",    AFF 2012-13 PBS 668,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ",2.2.1 Animal Biosecurity & Response Reform,906000,1230000,"    $324,000135.76%",    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 675,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.2.8 Plant Health Australia Funding Act 2002, s. 6",1314000,1145000,"    -$169,00087.14%",    AFF 2012-13 PBS 676,"Agriculture, Fisheries & Forestry","Department of Agriculture, Fisheries & Forestry ","Department of Agriculture, Fisheries & Forestry ","2.2.9 Plant Health Australia Funding Act 2002, s. 10B",544000,476000,"    -$68,00087.5%",    AFF 2012-13 PBS 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,"    $273,000100.53%",    A-G 2012-13 PBS 711,Attorney-General,Administrative Appeals Tribunal ,Administrative Appeals Tribunal ,"1.1 The Tribunal is a single program agency. Its objective is to provide applicants with a fair, just, economical, informal and quick mechanism for review of government administrative decisions.",38505000,37613000,"    -$892,00097.68%",    A-G 2012-13 PBS 734,Attorney-General,Insolvency & Trustee Service Australia ,Insolvency & Trustee Service Australia ,"1.1 …administer a national online Personal Property Securities Register as required under the Personal Property Securities Act 2009, and provide information about the PPS Register and facilitate the registration of security interests and searching of the PPS Register online and through ITSA's National Service Centre.",26033000,35141000,"    $9,108,000134.99%",    A-G 2012-13 PBS 701,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.8 Disaster Resilience Australia Package,29988000,26100000,"    -$3,888,00087.03%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States 724,Attorney-General,Australian Human Rights Commission ,Australian Human Rights Commission ,"1.1 … investigates alleged infringements under the federal anti-discrimination & human rights legislation inquires into acts or practices that may impinge on human rights or may be discriminatory, fosters public discussion, & undertakes and coordinates research & educational programs to promote human rights and eliminate discrimination.",21852000,23435000,"    $1,583,000107.24%",    A-G 2012-13 PBS 732,Attorney-General,High Court of Australia ,High Court of Australia ,1.1 The program objective is to interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate court in Australia.,20674000,20465000,"    -$209,00098.99%",    A-G 2012-13 PBS 702,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.9 National Counter-Terrorism Committee ,12650000,12931000,"    $281,000102.22%",    A-G 2012-13 PBS 704,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.11 National Aerial Firefighting,13946000,13997000,"    $51,000100.37%",    A-G 2012-13 PBS 736,Attorney-General,Office of the Australian Information Commissioner ,Office of the Australian Information Commissioner ,"1.1 …conduct reviews of FOI decisions made by ministers and agencies; monitor, investigate and report on agency compliance with the FOI Act; assist agencies in implementing the Information Publication under the FOI Act; review agency compliance with the Information Publication ..",12297000,12078000,"    -$219,00098.22%",    A-G 2012-13 PBS 738,Attorney-General,Office of Parliamentary Counsel ,Office of Parliamentary Counsel ,"1.1 To enable the government to carry out its legislative program and, subject to government priorities, to assist private members with their legislative requirements, by drafting Bills and amendments of Bills and supplying them to the parliament.",11793000,11316000,"    -$477,00095.96%",    A-G 2012-13 PBS 693,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6 Services for Other Entities and Trust Moneys ,15584000,7614000,"    -$7,970,00048.86%",    A-G 2012-13 PBS 698,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.5 Australia's contribution to the International Criminal Court,7862000,8140000,"    $278,000103.54%",    A-G 2012-13 PBS 725,Attorney-General,Australian Institute of Criminology ,Australian Institute of Criminology ,"1.1 …inform policy and practice that seeks to reduce crime and promote justice, through research and the dissemination of information. This also includes the support of research which is relevant to current and future public policy issues and the funding of quality criminological research through an annual research grants program.",10226000,8491000,"    -$1,735,00083.03%",    A-G 2012-13 PBS 694,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.1 National Community Crime Prevention Program,259000,0,"    -$259,0000%",    A-G 2012-13 PBS 695,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.2 Payments for membership of international bodies,106000,106000,"    $0,000100%",    A-G 2012-13 PBS 696,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.3 Payments for grants to Australian organisations,1204000,1212000,"    $8,000100.66%",    A-G 2012-13 PBS 697,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.4 Safer Suburbs,3780000,2000000,"    -$1,780,00052.91%",    A-G 2012-13 PBS 699,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.6 Pacific Police Development,279000,0,"    -$279,0000%",    A-G 2012-13 PBS 700,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.7 Disaster Resilience Australia ,1792000,1620000,"    -$172,00090.4%",    A-G 2012-13 PBS 703,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.10 National security public information campaign,530000,0,"    -$530,0000%",    A-G 2012-13 PBS 705,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.12 Countering Violent Extremism to Prevent Terrorism,1507000,1515000,"    $8,000100.53%",    A-G 2012-13 PBS 707,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.6.14 National Firearms Program Implementation Act 1996,75000,75000,"    $0,000100%",    A-G 2012-13 PBS 709,Attorney-General,Attorney-General's Department ,Attorney-General's Department ,1.7.1 Natural Disaster Recovery and Rebuilding donation to Queensland flood appeal,3076000,0,"    -$3,076,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States 735,Attorney-General,Native Title Tribunal ,Native Title Tribunal ,"1.1 There are three key components to the National Native Title Tribunal program : agreement-making; decisions and arbitration, and; stakeholder and community relations.",24937000,0,"    -$24,937,0000%",    A-G 2012-13 PBS 560,"Broadband, Communications & the Digital Economy",Australian Broadcasting Corporation ,Australian Broadcasting Corporation ,"1.2 Present television programs of wide appeal and more specialised interest that contribute to the diversity, quality and innovation of the industry generally…",621574000,631414000,"    $9,840,000101.58%",    DBCDE 2012-12-13 PBS 559,"Broadband, Communications & the Digital Economy",Australian Broadcasting Corporation ,Australian Broadcasting Corporation ,"1.1 Provide distinctive radio programs that serve all local and regional communities throughout Australia, and satisfy diverse audience needs, nationally and internationally.",334693000,339986000,"    $5,293,000101.58%",    DBCDE 2012-12-13 PBS 574,"Broadband, Communications & the Digital Economy",Telecommunications Universal Service Management ,Telecommunications Universal Service Management Agency ,"1.1 Together with an annual appropriation, the Telecommunications Industry Levy provides for funding to ensure the delivery of public interest telecommunications services…",0,334265000,"    $334,265,000#DIV/0!%",    DBCDE 2012-12-13 PBS 558,"Broadband, Communications & the Digital Economy","Department of Broadband, Communications & Digital Economy ","Department of Broadband, Communications & Digital Economy ","1.3 Ensure the switchover to digital-only television by the end of 2013. Support access to high-quality, innovative and diverse broadcasting services that deliver content consistent with Australia's diverse community expectations.",210917000,322752000,"    $111,835,000153.02%",    DBCDE 2012-12-13 PBS 569,"Broadband, Communications & the Digital Economy",Special Broadcasting Service Corporation ,Special Broadcasting Service Corporation ,1.1 Delivering multilingual and multicultural television services that reflect Australian multicultural society.,188828000,211537000,"    $22,709,000112.03%",    DBCDE 2012-12-13 PBS 557,"Broadband, Communications & the Digital Economy","Department of Broadband, Communications & Digital Economy ","Department of Broadband, Communications & Digital Economy ",1.2 To support all Australians to safely and securely realise the full potential of the digital economy. Ensure the availability and reliability to consumers and businesses of reasonably priced basic and essential communications services.,119789000,101050000,"    -$18,739,00084.36%",    DBCDE 2012-12-13 PBS 565,"Broadband, Communications & the Digital Economy",Australian Broadcasting Corporation ,Australian Broadcasting Corporation ,3.1 …extending the reach and quality of audience access to ABC digital television services in accordance with approved digital implementation plans…,94913000,98049000,"    $3,136,000103.3%",    DBCDE 2012-12-13 PBS 564,"Broadband, Communications & the Digital Economy",Australian Broadcasting Corporation ,Australian Broadcasting Corporation ,2.1 Provides ABC satellite and analog terrestrial transmission services through the effective management of Transmission Service Agreements.,92473000,88525000,"    -$3,948,00095.73%",    DBCDE 2012-12-13 PBS 567,"Broadband, Communications & the Digital Economy",Australian Communications and Media Authority ,Australian Communications and Media Authority ,"1.1 The ACMA will provide a regulatory environment that balances the needs of industry and the Australian community by effective regulation of the communications industry, and by planning and licensing of communication services.",70112000,73570000,"    $3,458,000104.93%",    DBCDE 2012-12-13 PBS 568,"Broadband, Communications & the Digital Economy",Australian Communications and Media Authority ,Australian Communications and Media Authority ,1.2 The ACMA ensures that the community expectations are reflected in the standards and safeguards regime which applies to communications products and services. The ACMA also ensures that the community is informed about the communications products and services.,101918000,76966000,"    -$24,952,00075.52%",    DBCDE 2012-12-13 PBS 572,"Broadband, Communications & the Digital Economy",Special Broadcasting Service Corporation ,Special Broadcasting Service Corporation ,1.4 To make SBS Digital Television available to all Australians.,71123000,68882000,"    -$2,241,00096.85%",    DBCDE 2012-12-13 PBS 556,"Broadband, Communications & the Digital Economy","Department of Broadband, Communications & Digital Economy ","Department of Broadband, Communications & Digital Economy ","1.1 To facilitate the increased availability of fast, affordable and reliable broadband and communications infrastructure across Australia.",483976000,64424000,"    -$419,552,00013.31%",    MYEFO 2012-13 570,"Broadband, Communications & the Digital Economy",Special Broadcasting Service Corporation ,Special Broadcasting Service Corporation ,1.2 Delivering multilingual and multicultural radio services that reflect Australian multicultural society.,36981000,38603000,"    $1,622,000104.39%",    DBCDE 2012-12-13 PBS 563,"Broadband, Communications & the Digital Economy",Australian Broadcasting Corporation ,Australian Broadcasting Corporation ,1.2.3 Engage audiences through new media services including the internet and emerging broadband and mobile platforms.,25528000,25930000,"    $402,000101.57%",    DBCDE 2012-12-13 PBS 561,"Broadband, Communications & the Digital Economy",Australian Broadcasting Corporation ,Australian Broadcasting Corporation ,1.2.1 Digital Regions Initiative,21893000,12118000,"    -$9,775,00055.35%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States 571,"Broadband, Communications & the Digital Economy",Special Broadcasting Service Corporation ,Special Broadcasting Service Corporation ,1.3 To make SBS analog television and radio available to all Australians.,16690000,11017000,"    -$5,673,00066.01%",    DBCDE 2012-12-13 PBS 562,"Broadband, Communications & the Digital Economy",Australian Broadcasting Corporation ,Australian Broadcasting Corporation ,1.2.2 Remote Indigenous public internet access,2013000,2069000,"    $56,000102.78%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States 573,"Broadband, Communications & the Digital Economy",Special Broadcasting Service Corporation ,Special Broadcasting Service Corporation ,1.5 To make SBS Digital Radio available to all Australians.,1979000,2030000,"    $51,000102.58%",    DBCDE 2012-12-13 PBS 600,Climate Change & Energy Efficiency,Clean Energy Regulator ,Clean Energy Regulator ,1.1.1 Support Australian obligations under the Climate Change Convention and Kyoto Protocol…,0,751191000,"    $751,191,000#DIV/0!%",    Climate Change 2012-13 PBS 575,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.1 Program Support and Expenses not requiring appropriation in the Budget year,95953000,56798000,"    -$39,155,00059.19%",    Climate Change 2012-13 PBS 589,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.7 Clean Energy Future - Low Carbon Communities,28000000,52314000,"    $24,314,000186.84%",    Climate Change 2012-13 PBS 594,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.12 National Solar Schools Program,33890000,38803000,"    $4,913,000114.5%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States 582,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2 Program Support and Expenses not requiring appropriation in the Budget year,69920000,31406000,"    -$38,514,00044.92%",    Climate Change 2012-13 PBS 599,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.4 Influence the development of international policies and measures in relation to climate change through the pursuit of broad based international climate action and agreement.,19358000,20467000,"    $1,109,000105.73%",    Climate Change 2012-13 PBS 591,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.9 Clean Energy Future - Energy Efficiency Information Grants,4500000,11000000,"    $6,500,000244.44%",    Climate Change 2012-13 PBS 595,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.3 Program Support and Expenses not requiring appropriation in the Budget year,9654000,10830000,"    $1,176,000112.18%",    Climate Change 2012-13 PBS 583,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.1 Ordinary annual services Solar Cities,15783000,8099000,"    -$7,684,00051.31%",    Climate Change 2012-13 PBS 592,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.10 Other services National Solar Schools Plan,7138000,6889000,"    -$249,00096.51%",    Climate Change 2012-13 PBS 593,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.11 National Solar Schools Plan,7138000,6889000,"    -$249,00096.51%",    Climate Change 2012-13 PBS 596,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.3.1 Ordinary annual services Climate Change Science Program,7800000,7800000,"    $0,000100%",    Climate Change 2012-13 PBS 598,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.3.3 Clean Energy Future - Natural resource management for climate change,0,7575000,"    $7,575,000#DIV/0!%",    Climate Change 2012-13 PBS 601,Climate Change & Energy Efficiency,Climate Change Authority ,Climate Change Authority ,1.1 The Authority objective is to contribute to the sound governance of climate change mitigation initiatives by ensuring these are efficient and effective through recommending improvements to their design and operation.,18771000,6606000,"    -$12,165,00035.19%",    Climate Change 2012-13 PBS 576,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.1.1 Ordinary annual services Climate Change - Foundation Campaign,8200000,0,"    -$8,200,0000%",    Climate Change 2012-13 PBS 578,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.1.3 Clean Energy Future - Carbon Farming Initiative - Non-Kyoto Fund,0,900000,"    $900,000#DIV/0!%",    Climate Change 2012-13 PBS 579,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.1.4 Clean Energy Future - Voluntary Action Pledge Fund and GreenPower purchases,895000,669000,"    -$226,00074.75%",    Climate Change 2012-13 PBS 580,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.1.5 Clean Energy Future - Public Information Campaign,21630000,2000000,"    -$19,630,0009.25%",    Climate Change 2012-13 PBS 581,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.1.6 Clean Energy Future - Energy Security Fund,1000000000,0,"    -$1,000,000,0000%",    Climate Change 2012-13 PBS 584,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.2 Energy Efficiency Programs,6120000,650000,"    -$5,470,00010.62%",    Climate Change 2012-13 PBS 585,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.3 Solar Hot Water Initiative,42816000,500000,"    -$42,316,0001.17%",    Climate Change 2012-13 PBS 586,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.4 Green loans Green start,3013000,0,"    -$3,013,0000%",    Climate Change 2012-13 PBS 587,Climate Change & Energy Efficiency,Department of Climate Change and Energy Efficiency ,Department of Climate Change and Energy Efficiency ,1.2.5 Home Insulation Program,170793000,0,"    -$170,793,0000%",    Climate Change 2012-13 PBS 247,Defence,Defence Materiel Organisation ,Defence Materiel Organisation ,"1.2 Sustainment involves the provision of in-service support for specialist military equipment, including platforms, fleets and systems operated by Defence…",5300993000,5295299000,"    -$5,694,00099.89%",    DOD 2012-12-13 PBS 266,Defence,Defence Materiel Organisation ,Defence Materiel Organisation ,1.2 Defence capabilities will be sustained to meet operational requirements as identified in the specific Materiel Sustainment Agreement .,5300993000,5295299000,"    -$5,694,00099.89%",    DMO 2012-12-13 PBS 223,Defence,Department of Defence ,Department of Defence ,1.3 …contribute to the achievement of the Government's defence objectives through the provision of capabilities for land and special operations…,5236978000,5025969000,"    -$211,009,00095.97%",    DOD 2012-12-13 PBS 222,Defence,Department of Defence ,Department of Defence ,"1.2 …provide maritime forces that contribute to the ADF capacity to defend Australia, contribute to regional security, support Australiaian global interests, shape the strategic environment and protect our national interests…",4254231000,4270118000,"    $15,887,000100.37%",    DOD 2012-12-13 PBS 225,Defence,Department of Defence ,Department of Defence ,"1.4 … provide immediate and responsive military options across the spectrum of operations as part of a whole-of-government joint or coalition response, either from Australia or deployed overseas…",4352927000,4217797000,"    -$135,130,00096.9%",    DOD 2012-12-13 PBS 227,Defence,Department of Defence ,Department of Defence ,1.6 DSG supports Defence through the provision of a range of products and services including: legal services; personnel administration; housing; a range of personnel support functions; business services…,3966670000,3688491000,"    -$278,179,00092.99%",    DOD 2012-12-13 PBS 246,Defence,Defence Materiel Organisation ,Defence Materiel Organisation ,"1.1 This Program delivers specialist military and associated equipment. It encompasses the DMO activities in support of the acquisition process, including all pre-approval activities, as well as the acquisition process for major and minor capital investments.",4550163000,3676094000,"    -$874,069,00080.79%",    DOD 2012-12-13 PBS 265,Defence,Defence Materiel Organisation ,Defence Materiel Organisation ,"1.1 Acquisition projects will be delivered in a transparent and accountable manner, on time, within budget and to the required standard as approved by Government.",4550163000,3676094000,"    -$874,069,00080.79%",    DMO 2012-12-13 PBS 248,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"1.1 To deliver means tested income support & other allowances to eligible veterans and dependants… including Service Pension and Invalidity Service Pension, similar to Age & Disability Support pensions; Partner Service Pension paid to eligible partners of veterans; Income Support Supplement paid to eligible war widow/ers.",3001535000,2893904000,"    -$107,631,00096.41%",    Veterans' Affairs 2012-12-13 PBS 236,Defence,Department of Defence ,Department of Defence ,"1.15 …administer nominal interest for the three military superannuation schemes: the Defence Force Retirement Benefits , the Defence Force Retirement & Death Benefits ; & the Military Superannuation & Benefits .",2643362000,2815138000,"    $171,776,000106.5%",    DOD 2012-12-13 PBS 250,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"1.3 Deliver war widow/ers and Defence pensions, allowances and special purpose assistance to the dependants of veterans under the Veterans' Entitlements Act 1986 and related legislation including the payment of war widow/ers claims for compensation.",1904991000,1850543000,"    -$54,448,00097.14%",    Veterans' Affairs 2012-12-13 PBS 256,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,2.2 Provide access to hospital services for entitled beneficiaries through arrangements with hospitals in both the private and public sectors.,1693801000,1704336000,"    $10,535,000100.62%",    Veterans' Affairs 2012-12-13 PBS 258,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"2.4 The objectives of these programs are to support veterans to remain independent in their homes, and improve their quality of life and health. The veteran community is ageing and increasingly requires higher levels of service. The provision of these services helps to delay entry into residential aged care and maximises independence.",1633047000,1694674000,"    $61,627,000103.77%",    Veterans' Affairs 2012-12-13 PBS 249,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"1.2 To deliver disability pensions, allowances and special purpose assistance to eligible veterans and members of the Defence Force or Peacekeeping Force under the Veterans’ Entitlements Act 1986 and related legislation.",1588594000,1553164000,"    -$35,430,00097.77%",    Veterans' Affairs 2012-12-13 PBS 239,Defence,Department of Defence ,Department of Defence ,2.2.0 Operations supporting wider interests are designed to contribute to United Nations and international efforts to uphold global security.,1247823000,1210738000,"    -$37,085,00097.03%",    DOD 2012-12-13 PBS 231,Defence,Department of Defence ,Department of Defence ,"1.9 The Vice Chief of the Defence Force Group mission is to develop, deliver, enable and ensure Defence Joint Capability in order to protect and advance Australia's national and strategic interests…",1088760000,1013394000,"    -$75,366,00093.08%",    DOD 2012-12-13 PBS 233,Defence,Department of Defence ,Department of Defence ,1.11 Capability Development Group develops and manages the Defence Capability Plan and prepares Defence capability investment approval proposals for Government consideration…,331308000,987597000,"    $656,289,000298.09%",    DOD 2012-12-13 PBS 255,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,2 Provide access to general and specialist medical and dental services to entitled DVA beneficiaries,946105000,958231000,"    $12,126,000101.28%",    Veterans' Affairs 2012-12-13 PBS 268,Defence,Defence Housing Australia ,Defence Housing Australia ,1 Rehabilitation and Compensation Act 2004 and related legislation.,739983000,937406000,"    $197,423,000126.68%",    DHA 2012-13 PBS 228,Defence,Department of Defence ,Department of Defence ,"1.8 The Chief Information Officer Group's objective in delivering Program 1.8 is to provide Defence with dependable, secure and integrated ICT capabilities to support the conduct of ADF operations and Defence business.",964145000,833021000,"    -$131,124,00086.4%",    DOD 2012-12-13 PBS 259,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"2.5 To provide a wide range of mental and allied health care services, including counselling and referral services for veterans, war widow/ers, serving members, former defence force members and their families.",577788000,599222000,"    $21,434,000103.71%",    Veterans' Affairs 2012-12-13 PBS 226,Defence,Department of Defence ,Department of Defence ,"1.5 Intelligence & Security Group delivers intelligence capability for Defence and Government; & leads the development of security policy, standards & plans to meet Defence protective security requirements & provide information security services to Government…",522709000,474357000,"    -$48,352,00090.75%",    DOD 2012-12-13 PBS 234,Defence,Department of Defence ,Department of Defence ,"1.12 The Chief Finance Officer Group is responsible for giving strategic financial advice and information to Ministers, the Secretary, the CDF and Defence Senior Leaders…",294724000,458100000,"    $163,376,000155.43%",    DOD 2012-12-13 PBS 257,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,2.3 The Repatriation Pharmaceutical Benefits will provide entitled beneficiaries access to a comprehensive array of pharmaceuticals and wound dressings for the treatment of their health care needs.,441831000,433624000,"    -$8,207,00098.14%",    Veterans' Affairs 2012-12-13 PBS 229,Defence,Department of Defence ,Department of Defence ,"1.13 The Chief Information Officer Group objective in delivering Program 1.8 is to provide Defence with dependable, secure and integrated ICT capabilities to support the conduct of ADF operations and Defence business…",307269000,323580000,"    $16,311,000105.31%",    DOD 2012-12-13 PBS 253,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,1.6 To provide compensation to current and former members of the Australian Defence Force and theirdependants,263118000,272148000,"    $9,030,000103.43%",    Veterans' Affairs 2012-12-13 PBS 244,Defence,Department of Defence ,Department of Defence ,2.2.5 The War on Terror - Afghanistan,392400000,211500000,"    -$180,900,00053.9%",    DOD 2012-12-13 PBS 254,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,1.7 To provide an updated actuarial assessment of the movement in the liability for income support and compensation under the rehabilitation and compensation Acts.,130100000,140800000,"    $10,700,000108.22%",    Veterans' Affairs 2012-12-13 PBS 238,Defence,Department of Defence ,Department of Defence ,"2.1 Ensure that the Government, through the ADF, has an active and effective role in regional stability, integrity and cohesion of the… immediate neighbourhood with Indonesia, New Zealand, Papua New Guinea, East Timor and the island countries of the South West Pacific.",203669000,130545000,"    -$73,124,00064.1%",    DOD 2012-12-13 PBS 267,Defence,Defence Materiel Organisation ,Defence Materiel Organisation ,"1.3 The DMO will meet Government, Ministerial and departmental expectations and timeframes for the provision of policy, advice and support and delivery of industry programs",124931000,129259000,"    $4,328,000103.46%",    DMO 2012-12-13 PBS 242,Defence,Department of Defence ,Department of Defence ,2.2.3 Training and mentoring the Afghan National Army 4th Brigade in Uruzgan province to allow transition of lead security responsibility for the province.Building the capacity of the Afghan National Police to assist with civil policing functions in Uruzgan;Helping improve the Afghan Government's capacity to deliver core services and generate economic opportunities for its people; Operations to disrupt insurgent operations and supply routes utilising the Special Operations Task Group.,122400000,118980000,"    -$3,420,00097.21%",    DOD 2012-12-13 PBS 237,Defence,Department of Defence ,Department of Defence ,1.16 The Defence Home Ownership Assistance was established in order to support the Government retention and recruitment initiatives and influence ADF member decisions to stay beyond critical career points…,88071000,99273000,"    $11,202,000112.72%",    DOD 2012-12-13 PBS 235,Defence,Department of Defence ,Department of Defence ,1.14 …administer & report member and employer contributions paid during the year to the Defence Force Retirement and Death Benefits and the Military Superannuation and Benefits …,245595000,87865000,"    -$157,730,00035.78%",    DOD 2012-12-13 PBS 240,Defence,Department of Defence ,Department of Defence ,"2.2.1 The Australian-led International Stabilisation Force consists of Navy, Army and Air Force personnel from Australia and New Zealand. The ISF operates at the invitation of the Government of East Timor, and in support of the United Nations , to maintain stability and provide a secure environment for the ongoing development of East Timor.",160200000,87600000,"    -$72,600,00054.68%",    DOD 2012-12-13 PBS 251,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"1.4 To deliver other allowances and assistance to eligible veterans and dependants under the Veterans' Entitlements Act 1986 & related legislation including home support loans, funeral benefits, prisoner of war ex gratia payments & payments on behalf of Commonwealth and allied countries…",85848000,88804000,"    $2,956,000103.44%",    Veterans' Affairs 2012-12-13 PBS 260,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"2.6 To arrange for the provision of rehabilitation, medical and other related services under the Safety, Rehabilitation and Compensation Act 1988 and the Military Rehabilitation and Compensation Act 2004 and related legislation. This includes payment for medical treatment, rehabilitation services, attendant care and household services.",67651000,72221000,"    $4,570,000106.76%",    Veterans' Affairs 2012-12-13 PBS 262,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,"3.1 Acknowledge and commemorate the service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations.",43942000,59286000,"    $15,344,000134.92%",    Veterans' Affairs 2012-12-13 PBS 264,Defence,Australian War Memorial,Australian War Memorial,"1.1 To maintain and develop the N