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 National Memorial and a national collection of historical material and through commemorative ceremonies, exhibitions, research, interpretation and dissemination.",53692000,56654000,"    $2,962,000105.52%",    Veterans' Affairs 2012-12-13 PBS
232,Defence,Department of Defence ,Department of Defence ,"1.10  Joint Operations Command is the ADF joint integrated operational level headquarters responsible for ADF contributions to combined and interagency operations & international engagement activities, both domestically & internationally…",48864000,43274000,"    -$5,590,00088.56%",    DOD 2012-12-13 PBS
243,Defence,Department of Defence ,Department of Defence ,"2.2.4  The Regional Assistance Mission to the Solomon Islands  mission is to assist the Government of Solomon Islands in the maintenance of security, law and justice, economic governance and improving the machinery of government.",43500000,42900000,"    -$600,00098.62%",    DOD 2012-12-13 PBS
261,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,2.7  To provide an updated actuarial assessment of the movement in the liability for health and other care services under the rehabilitation and compensation Acts.,33800000,34200000,"    $400,000101.18%",    Veterans' Affairs 2012-12-13 PBS
252,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,1.5  Provide financial assistance to eligible students under the Veterans' Entitlements Act 1986 Veterans' Children Education   and the Military Rehabilitation and Compensation Act 2004 Education and Training   to assist with their education needs.,20821000,19437000,"    -$1,384,00093.35%",    Veterans' Affairs 2012-12-13 PBS
241,Defence,Department of Defence ,Department of Defence ,"2.2.2   Irregular Maritime Arrivals; Maritime terrorism; Piracy, robbery and violence at sea; Compromise to bio-security; Illegal activity in protected areas; Illegal exploitation of natural resources ; Marine pollution; Prohibited imports and exports; Supporting the DIAC in the establishment of temporary offshore processing  facilities.",9800000,9500000,"    -$300,00096.94%",    DOD 2012-12-13 PBS
245,Defence,Department of Defence ,Department of Defence ,"… provide the security of the Australian coastline from unauthorised arrivals, smuggling, quarantine evasion and other intrusions to Australian sovereignty, counter-terrorism responses, search and rescue and natural disaster relief…",9829000,9500000,"    -$329,00096.65%",    DOD 2012-12-13 PBS
263,Defence,Department of Veterans Affairs ,Department of Veterans Affairs ,3.2  Coordinate and manage the delivery of annual commemorative and related activities at Gallipoli,6353000,5306000,"    -$1,047,00083.52%",    Veterans' Affairs 2012-12-13 PBS
11,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.2  The Government will provide an estimated 37.0 billion for non-government schooling for 2009–2014 under the  Schools Assistance Act 2008 …,7738681000,8313066000,"    $574,385,000107.42%",    DEEWR 2012-13 PBS
9,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.1.1  Schools Assistance Act 2008,7587740000,8183019000,"    $595,279,000107.85%",    DEEWR 2012-13 PBS
69,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.3  New Start Allowance,6590474000,7766968000,"    $1,176,494,000117.85%",    DEEWR 2012-13 PBS
70,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.4  Parenting Payment Single,4737198000,4247628000,"    -$489,570,00089.67%",    DEEWR 2012-13 PBS
3,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.2.1  Child Care Benefit,2342852000,2444197000,"    $101,345,000104.33%",    DEEWR 2012-13 PBS
4,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.2.2  Child Care Rebate,1835663000,1993141000,"    $157,478,000108.58%",    DEEWR 2012-13 PBS
54,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.1.1  Job Services Australia,1490135000,1544929000,"    $54,794,000103.68%",    DEEWR 2012-13 PBS
71,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.5  Parenting Payment Partnered,1062116000,1017422000,"    -$44,694,00095.79%",    DEEWR 2012-13 PBS
78,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.12  Youth Allowance ,751484000,922677000,"    $171,193,000122.78%",    DEEWR 2012-13 PBS
63,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.3.1  Disability Employment Services,824310000,817393000,"    -$6,917,00099.16%",    DEEWR 2012-13 PBS
5,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.3.1  Early Childhood Education - Universal Access,297000000,447000000,"    $150,000,000150.51%",    DEEWR 2012-13 PBS
77,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.11  Widow Allowance,401691000,367536000,"    -$34,155,00091.5%",    DEEWR 2012-13 PBS
38,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.8  The National Partnership Agreement on Low Socio-economic Status School Communities  is providing 1.5 billion over seven years  to facilitate a range of initiatives within school and out-of-school to address the learning needs and wellbeing of students in low socioeconomic status  school communities.,371033000,362908000,"    -$8,125,00097.81%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
105,"Education, Employment & Workplace Relations",Comcare,Comcare,1.2.2  Management of Premium Claims,723908000,353820000,"    -$370,088,00048.88%",    DEEWR 2012-13 PBS
1,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.1.1  Child Care Services Support,326526000,345312000,"    $18,786,000105.75%",    DEEWR 2012-13 PBS
80,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",4.1.1  General Employee Entitlements and Redundancy,199386000,202975000,"    $3,589,000101.8%",    DEEWR 2012-13 PBS
39,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.9  Teacher Quality,235600000,193000000,"    -$42,600,00081.92%",    DEEWR 2012-13 PBS
62,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.2  Indigenous Employment Program,157713000,172576000,"    $14,863,000109.42%",    DEEWR 2012-13 PBS
35,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ","2.6  This program focuses on the key areas of teaching, leadership and the effective use of student performance information to deliver sustained improvement in literacy and numeracy outcomes for all students, especially those who are falling behind.",211538000,162338000,"    -$49,200,00076.74%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
81,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",4.1.2  Coal Mining Industry Commission,152423000,152423000,"    $0,000100%",    DEEWR 2012-13 PBS
68,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.2  Mobility Allowance,139686000,143501000,"    $3,815,000102.73%",    DEEWR 2012-13 PBS
110,"Education, Employment & Workplace Relations",Fair Work Ombudsman ,Fair Work Ombudsman ,"1  To educate employers, employees, organisations and contractors about the workplace relations system and to ensure compliance with workplace laws.",143475000,136648000,"    -$6,827,00095.24%",    DEEWR 2012-13 PBS
45,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.12.1  ABSTUDY - Indigenous Secondary Students,141235000,133511000,"    -$7,724,00094.53%",    DEEWR 2012-13 PBS
10,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.1.2  Indigenous Education  Act,150941000,130047000,"    -$20,894,00086.16%",    DEEWR 2012-13 PBS
34,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.5.3  Digital Education Revolution ,126000000,126000000,"    $0,000100%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
42,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.11.1  Youth Attainment and Transitions National Partnership,113402000,114360000,"    $958,000100.84%",    DEEWR 2012-13 PBS
73,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.7  Partner Allowance Pension,157831000,99661000,"    -$58,170,00063.14%",    DEEWR 2012-13 PBS
30,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.4.1  Government Schools,215348000,97651000,"    -$117,697,00045.35%",    DEEWR 2012-13 PBS
75,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.9  Sickness Allowance,91288000,92485000,"    $1,197,000101.31%",    DEEWR 2012-13 PBS
2,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.1.2  Jobs Education and Training Child Care Fee Assistance  ,88075000,81919000,"    -$6,156,00093.01%",    DEEWR 2012-13 PBS
31,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.4.2  Non-Government Schools,55025000,84249000,"    $29,224,000153.11%",    DEEWR 2012-13 PBS
46,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.12.2  ABSTUDY - Indigenous Tertiary Students,78162000,83261000,"    $5,099,000106.52%",    DEEWR 2012-13 PBS
19,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.8  National School Chaplaincy Program,74000000,74000000,"    $0,000100%",    DEEWR 2012-13 PBS
33,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.5.2  Digital Education Revolution ,74000000,74000000,"    $0,000100%",    DEEWR 2012-13 PBS
109,"Education, Employment & Workplace Relations",Fair Work Australia ,Fair Work Australia ,1  To exercise powers under the Fair Work Act 2009…,79172000,76545000,"    -$2,627,00096.68%",    DEEWR 2012-13 PBS
74,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.8  Pensioner Education Supplement,81095000,73112000,"    -$7,983,00090.16%",    DEEWR 2012-13 PBS
47,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.12.3  Assistance for Isolated Children,57601000,63070000,"    $5,469,000109.49%",    DEEWR 2012-13 PBS
21,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.10  Quality Outcomes,50539000,58498000,"    $7,959,000115.75%",    DEEWR 2012-13 PBS
6,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.3.2  Indigenous early childhood development – children and family centres,115468000,56535000,"    -$58,933,00048.96%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
64,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.3.2  Employment Assistance and Other Services,37398000,37963000,"    $565,000101.51%",    DEEWR 2012-13 PBS
88,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",4.3.3  Workers Compensation Payments,34790000,39661000,"    $4,871,000114%",    DEEWR 2012-13 PBS
108,"Education, Employment & Workplace Relations",Comcare,Comcare,1.3.5  The objectives of this outcome are…  to recover contributions to compensation payments from 3rd parties for future claimants of asbestos-related disease & to implement better approaches to the management of common law asbestos related claims.,45272000,39600000,"    -$5,672,00087.47%",    DEEWR 2012-13 PBS
112,"Education, Employment & Workplace Relations",Office of the Fair Work Building Industry Inspectorate ,Office of the Fair Work Building Industry Inspectorate ,"1.1  Enforce workplace relations laws in the  building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice.",2917000,31737000,"    $28,820,0001088%",    DEEWR 2012-13 PBS
28,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.17  Indigenous Education,48790000,30821000,"    -$17,969,00063.17%",    DEEWR 2012-13 PBS
87,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",4.3.2  Asbestos Compensation Payments,23270000,27890000,"    $4,620,000119.85%",    DEEWR 2012-13 PBS
103,"Education, Employment & Workplace Relations",Comcare,Comcare,1.1  Comcare is maintaining resourcing to match Government expectations about the level of regulatory intervention and the need to continue the positive trend in injury prevention.,32406000,23914000,"    -$8,492,00073.79%",    DEEWR 2012-13 PBS
7,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.3.3  National quality agenda for early childhood education and care,13093000,21328000,"    $8,235,000162.9%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
76,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.10  Utilities Allowance,20400000,19176000,"    -$1,224,00094%",    DEEWR 2012-13 PBS
113,"Education, Employment & Workplace Relations",Safe Work Australia ,Safe Work Australia ,"1  Safe Work Australia monitors & evaluates harmonised laws, coordinates & develops national policy & strategies & undertakes research to improve work health & safety & workers compensation arrangements in Australia.",21080000,19402000,"    -$1,678,00092.04%",    DEEWR 2012-13 PBS
8,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",1.3.4  TAFE fee waivers for childcare qualifications,13188000,17155000,"    $3,967,000130.08%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
41,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.10.2  Students with Disabilities ,17066000,17066000,"    $0,000100%",    DEEWR 2012-13 PBS
102,"Education, Employment & Workplace Relations",Australian Institute for Teaching and School Leadership ,Australian Institute for Teaching and School Leadership ,1.1  Support the implementation of the national professional standards for teachers…,18896000,14900000,"    -$3,996,00078.85%",    DEEWR 2012-13 PBS
106,"Education, Employment & Workplace Relations",Comcare,Comcare,1.2.3  Management of Pre Premium Grants from Portfolio Agencies,53361000,18594000,"    -$34,767,00034.85%",    DEEWR 2012-13 PBS
43,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.11.2  Youth Engagement,9669000,11419000,"    $1,750,000118.1%",    DEEWR 2012-13 PBS
72,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.5.6  Partner Allow ance Benefit,17704000,10995000,"    -$6,709,00062.1%",    DEEWR 2012-13 PBS
99,"Education, Employment & Workplace Relations",Australian Curriculum Assessment and Reporting Authority ,Australian Curriculum Assessment and Reporting Authority ,"1.1 To establish the F-12 Australian Curriculum including development of content, content elaborations, achievement standards and annotated work samples for all learning areas…",12203000,12503000,"    $300,000102.46%",    DEEWR 2012-13 PBS
101,"Education, Employment & Workplace Relations",Australian Curriculum Assessment and Reporting Authority ,Australian Curriculum Assessment and Reporting Authority ,1.3  To ensure that national assessments enable accurate monitoring of student and school performance and progress while promoting good pedagogical practices ie delivery of NAPLAN,12044000,11987000,"    -$57,00099.53%",    DEEWR 2012-13 PBS
14,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.3  Online Diagnostic Tools,14894000,10238000,"    -$4,656,00068.74%",    DEEWR 2012-13 PBS
52,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.14.2  Rewards for School Improvement ,10000000,10000000,"    $0,000100%",    DEEWR 2012-13 PBS
53,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.15  National Rewards for Great Teachers,41283000,8257000,"    -$33,026,00020%",    DEEWR 2012-13 PBS
58,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.1.5  Productivity Education and Training Fund,10000000,10000000,"    $0,000100%",    DEEWR 2012-13 PBS
84,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",4.2.3  International Labour Organisation Subscription,8903000,8262000,"    -$641,00092.8%",    DEEWR 2012-13 PBS
86,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",4.3.1  Comcare payments,14403000,6300000,"    -$8,103,00043.74%",    DEEWR 2012-13 PBS
100,"Education, Employment & Workplace Relations",Australian Curriculum Assessment and Reporting Authority ,Australian Curriculum Assessment and Reporting Authority ,1.2 To extend and improve ways of enabling schools to benchmark their performance against other schools with similar characteristics and similar student backgrounds and academic starting points.,5004000,6660000,"    $1,656,000133.09%",    DEEWR 2012-13 PBS
104,"Education, Employment & Workplace Relations",Comcare,Comcare,1.2.1  SRC Act Regulation,11677000,10383000,"    -$1,294,00088.92%",    DEEWR 2012-13 PBS
12,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.1  Teach Next,4300000,5224000,"    $924,000121.49%",    DEEWR 2012-13 PBS
13,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.2  National Trade Cadetship,0,3100000,"    $3,100,000#DIV/0!%",    DEEWR 2012-13 PBS
18,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.7  Grants and Awards,4035000,4076000,"    $41,000101.02%",    DEEWR 2012-13 PBS
20,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.9  Helping Children with Autism,5354000,5434000,"    $80,000101.49%",    DEEWR 2012-13 PBS
22,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.11  Framework for Open Learning,2875000,2984000,"    $109,000103.79%",    DEEWR 2012-13 PBS
25,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.14  Review of School Funding,0,4793000,"    $4,793,000#DIV/0!%",    DEEWR 2012-13 PBS
27,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.3.16  Maths and Science Participation,0,3100000,"    $3,100,000#DIV/0!%",    DEEWR 2012-13 PBS
32,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.5.1  Digtal Education Revolution Project Pool,9242000,6000000,"    -$3,242,00064.92%",    DEEWR 2012-13 PBS
51,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",2.14.1  Rewards for School Improvement ,5785000,5471000,"    -$314,00094.57%",    DEEWR 2012-13 PBS
61,"Education, Employment & Workplace Relations","Department of Education, Employment & Workplace Relations ","Department of Education, Employment & Workplace Relations ",3.1.8  Productive Ageing Package,5102000,4455000,"    -$647,00087.32%",    DEEWR 2012-13 PBS
308,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.1.2  Age Pension,34675633000,36647928000,"    $1,972,295,000105.69%",    FaHCSIA 2012-12-13 PBS
316,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.2  To make payments to eligible people with disability who are unable to support themselves to achieve financial independence through income support.,14519777000,14861857000,"    $342,080,000102.36%",    FaHCSIA 2012-12-13 PBS
274,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.2.3  Family Tax Benefit Part A - Income Support,13970791000,14081376000,"    $110,585,000100.79%",    FaHCSIA 2012-13 PBS
275,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.2.4  Family Tax Benefit Part B - Income Support,4603794000,4541340000,"    -$62,454,00098.64%",    FaHCSIA 2012-13 PBS
322,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.6  Carer Payment,3194131000,3603583000,"    $409,452,000112.82%",    FaHCSIA 2012-12-13 PBS
281,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.3.4  Paid Parental Leave Act 2010 - Income Support,1373565000,1440072000,"    $66,507,000104.84%",    FaHCSIA 2012-13 PBS
320,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.4  Carer Allowance ,1259254000,1378807000,"    $119,553,000109.49%",    FaHCSIA 2012-12-13 PBS
276,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.2.5  Schoolkids Bonus,1324135000,1254478000,"    -$69,657,00094.74%",    FaHCSIA 2012-13 PBS
279,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.3.2  Baby Bonus - Income Support,882362000,851504000,"    -$30,858,00096.5%",    MYEFO 2012-13
337,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.4  Aboriginal and Torres Strait Islander Land Account; Aboriginals Benefit Account ; Support for Constitutional Recognition for Indigenous Australians; Flexible Funding; Breaking the Cycle of Alcohol and Drug Abuse in Indigenous Communities.,573163000,576908000,"    $3,745,000100.65%",    FaHCSIA 2012-12-13 PBS
323,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.7  Carer Supplement,480586000,505959000,"    $25,373,000105.28%",    FaHCSIA 2012-12-13 PBS
321,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.5  Carer Allowance ,475001000,502520000,"    $27,519,000105.79%",    FaHCSIA 2012-12-13 PBS
326,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.4  Services for People with Disability,430529000,360531000,"    -$69,998,00083.74%",    FaHCSIA 2012-12-13 PBS
333,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.2.1  Remote Indigenous housing,794143000,303208000,"    -$490,935,00038.18%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
305,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.5.6  Certain concessions for pensioners and senior card holders,254567000,270509000,"    $15,942,000106.26%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
314,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.2.3  Seniors Supplement,255878000,234977000,"    -$20,901,00091.83%",    FaHCSIA 2012-12-13 PBS
331,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.1  Community Development Employment Projects  Program,300455000,213829000,"    -$86,626,00071.17%",    FaHCSIA 2012-12-13 PBS
269,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.1  Family and Children Services; Find and Connect Services,365045000,203547000,"    -$161,498,00055.76%",    FaHCSIA 2012-13 PBS
315,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.1  Mental Health,166286000,202977000,"    $36,691,000122.06%",    FaHCSIA 2012-12-13 PBS
302,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.5.3  Social Security  Act 1999 Clean Energy Low Income Supplement,0,188160000,"    $188,160,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS
324,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.8  Child Disability Assistance Payment,163780000,166923000,"    $3,143,000101.92%",    FaHCSIA 2012-12-13 PBS
287,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,2.2.1  Homelessness,131501000,156501000,"    $25,000,000119.01%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
294,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.1.2  Information and Assistance,129397000,133731000,"    $4,334,000103.35%",    FaHCSIA 2012-12-13 PBS
310,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.1.4 Wife Pension ,133108000,121653000,"    -$11,455,00091.39%",    FaHCSIA 2012-12-13 PBS
325,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.9  Wife Pension ,148030000,120181000,"    -$27,849,00081.19%",    FaHCSIA 2012-12-13 PBS
289,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,2.2.3  Housing Affordability Fund,107911000,101250000,"    -$6,661,00093.83%",    FaHCSIA 2012-12-13 PBS
329,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.7  Helping Children with Autism package; Better Start for Children with Disability.,0,96411000,"    $96,411,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS
336,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.3  Native Title; Land Rights.,92030000,94567000,"    $2,537,000102.76%",    FaHCSIA 2012-12-13 PBS
290,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,2.2.4   National Rental Affordability,27405000,85193000,"    $57,788,000310.87%",    FaHCSIA 2012-12-13 PBS
297,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.3  To make payments to financially assist eligible people in severe financial hardship who do not have any other means of support.,82088000,81876000,"    -$212,00099.74%",    FaHCSIA 2012-12-13 PBS
363,"Families, Housing, Community Services & Indigenous Affairs",Indigenous Business Australia ,Indigenous Business Australia ,1.1  IBA Investment objective is to assist and develop Indigenous Australians to achieve economic independence through direct investment and participation in commercial and joint venture business enterprises.,74248000,79835000,"    $5,587,000107.52%",    FaHCSIA 2012-12-13 PBS
364,"Families, Housing, Community Services & Indigenous Affairs",Indigenous Business Australia ,Indigenous Business Australia ,"1.2   …facilitate Indigenous Australians into home ownership by addressing barriers such as lower incomes and savings, credit  impairment and limited experience with loan repayments.",33871000,73869000,"    $39,998,000218.09%",    FaHCSIA 2012-12-13 PBS
366,"Families, Housing, Community Services & Indigenous Affairs",Indigenous Land Corporation ,Indigenous Land Corporation ,Indigenous cultural and environmental heritage protection; Socio-economic development; Education.,84175000,74015000,"    -$10,160,00087.93%",    FaHCSIA 2012-12-13 PBS
328,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.6  To improve the wellbeing and social and economic participation of people with disability and their carers by  building a National Disability Insurance   that delivers care and support through an insurance approach.,0,66921000,"    $66,921,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS
296,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.2  To provide grants and ongoing funding to improve the responsiveness and integration of local community services to increase participation of vulnerable people in community life through support.,70407000,63543000,"    -$6,864,00090.25%",    FaHCSIA 2012-12-13 PBS
283,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.3.6  Single Income Family Supplement,0,56231000,"    $56,231,000#DIV/0!%",    FaHCSIA 2012-13 PBS
359,"Families, Housing, Community Services & Indigenous Affairs",Aboriginal Hostels Limited ,Aboriginal Hostels Limited ,1.1  To provide temporary accommodation at Company-operated hostels that assist Indigenous Australians who must live away from home to access services and economic opportunity.,53428000,50952000,"    -$2,476,00095.37%",    FaHCSIA 2012-12-13 PBS
330,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,"6.1  Gender Equality for Women, Services for other Government and Non-Government Bodies",51367000,44242000,"    -$7,125,00086.13%",    FaHCSIA 2012-12-13 PBS
292,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.1  Financial Management Information and Assistance; Community Investment; Income Management,33101000,40867000,"    $7,766,000123.46%",    FaHCSIA 2012-12-13 PBS
285,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,2.1.1  Housing Assistance and Homelessness Prevention,35916000,33605000,"    -$2,311,00093.57%",    FaHCSIA 2012-13 PBS
291,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,2.2.5  Building Better Regional Cities LGA,30000000,35000000,"    $5,000,000116.67%",    FaHCSIA 2012-12-13 PBS
332,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.2  Remote Indigenous Housing; Indigenous Boarding Hostels Partnerships.,37301000,35140000,"    -$2,161,00094.21%",    FaHCSIA 2012-12-13 PBS
365,"Families, Housing, Community Services & Indigenous Affairs",Indigenous Business Australia ,Indigenous Business Australia ,"1.3 IBA works with Indigenous Australians to assist them to succeed in business. The focus is on the sustainable viability of the business, as distinct from simply getting into business.",34061000,32274000,"    -$1,787,00094.75%",    FaHCSIA 2012-12-13 PBS
284,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,"2.1  To provide rental subsidies for low- and moderate-income households, and to fund homelessness prevention initiatives to reduce the impact of homelessness.",27717000,28833000,"    $1,116,000104.03%",    FaHCSIA 2012-13 PBS
327,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,"5.5  To provide peer support, respite and information services for carers to help them balance their care responsibilities with social participation and, in the case of young carers, complete their education",22359000,21495000,"    -$864,00096.14%",    FaHCSIA 2012-12-13 PBS
350,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.13  Stronger Futures in the Northern Territory - Community safety and justice,0,21326000,"    $21,326,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS
352,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.15  Stronger Futures in the Northern Territory  - Indigenous housing,0,22400000,"    $22,400,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS
303,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.5.4  Essential Medical Equipment Payment,0,15318000,"    $15,318,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS
306,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.1  Program Expenses for Age Pension; Widow B Pension; Wife Pension .,17913000,17189000,"    -$724,00095.96%",    FaHCSIA 2012-12-13 PBS
271,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.2  Program Support and Expenses not requiring appropriation in the Budget year,11853000,14028000,"    $2,175,000118.35%",    FaHCSIA 2012-13 PBS
304,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.5.5   Utilities Allowance,13893000,14292000,"    $399,000102.87%",    FaHCSIA 2012-12-13 PBS
313,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.2.2  National reciprocal transport concessions,13958000,12500000,"    -$1,458,00089.55%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
344,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.7  Stronger Futures in the Northern Territory - Lease Payments to Traditional Owners of Land,19498000,12271000,"    -$7,227,00062.93%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
351,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,"7.5.14   Stronger Futures in the Northern Territory - Child, youth, family and community wellbeing",0,13363000,"    $13,363,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS
356,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.17  Stronger Futures in the Northern Territory- Building a quality school workforce – additional teachers,0,12400000,"    $12,400,000#DIV/0!%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
361,"Families, Housing, Community Services & Indigenous Affairs",Australian Institute of Family Studies ,Australian Institute of Family Studies ,"1.1  To increase understanding of factors affecting how Australian families function by conducting research and communicating findings to policy-makers, service providers and the broader community…",9956000,10796000,"    $840,000108.44%",    FaHCSIA 2012-12-13 PBS
272,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.2.1  Schoolkids Bonus - Communication Campaign,0,8500000,"    $8,500,000#DIV/0!%",    FaHCSIA 2012-13 PBS
277,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.3  Program Support and Expenses not requiring appropriation in the Budget year,8804000,8668000,"    -$136,00098.46%",    FaHCSIA 2012-13 PBS
286,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,2.2  National Rental Affordability ; Housing Affordability Fund.,2601000,6620000,"    $4,019,000254.52%",    FaHCSIA 2012-13 PBS
298,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.4  Bereavement Allowance; Payments under Special Circumstances ,6139000,6642000,"    $503,000108.19%",    FaHCSIA 2012-12-13 PBS
300,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.5.1  Reimbursement to Great SouthernRail for Concessional Fares,8637000,8445000,"    -$192,00097.78%",    FaHCSIA 2012-12-13 PBS
301,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.5.2   Helping Households - Communication Campaign,0,8679000,"    $8,679,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS
317,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3  Program Support and Expenses not requiring appropriation in the Budget year,10129000,10138000,"    $9,000100.09%",    FaHCSIA 2012-12-13 PBS
273,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.2.2  Helping Households - Communication Campaign,4591000,4296000,"    -$295,00093.57%",    FaHCSIA 2012-13 PBS
278,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.3.1  Paid Parental Leave -communication and evaluation,1233000,2647000,"    $1,414,000214.68%",    FaHCSIA 2012-13 PBS
282,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,1.3.5  Double Orphan Pension - Income Support,3336000,3535000,"    $199,000105.97%",    FaHCSIA 2012-13 PBS
295,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.1.3  Welfare Reform Payments,3609000,3783000,"    $174,000104.82%",    FaHCSIA 2012-12-13 PBS
299,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.5  Reimbursement to Great Southern Rail for Concessional Fares; Low Income Supplement; Utilities Allowance; Essential Medical Equipment Payment.,1594000,2240000,"    $646,000140.53%",    FaHCSIA 2012-12-13 PBS
307,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.1.1 Helping Households - Communication Campaign,6678000,6249000,"    -$429,00093.58%",    FaHCSIA 2012-12-13 PBS
311,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.2  Seniors Supplement; Broadband for Seniors.,5866000,4690000,"    -$1,176,00079.95%",    FaHCSIA 2012-12-13 PBS
312,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,4.2.1  Broadband for Seniors,2600000,2600000,"    $0,000100%",    FaHCSIA 2012-12-13 PBS
318,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.1 Ex-Gratia Payments to Unsuccessful Applicants of Carer Payment ,4800000,2800000,"    -$2,000,00058.33%",    FaHCSIA 2012-12-13 PBS
345,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.8   Stronger Futures in the Northern Territory - Northern Territory Stronger Futures,0,5982000,"    $5,982,000#DIV/0!%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
346,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.9  Stronger Futures in the Northern Territory - Tackling alcohol abuse,0,3971000,"    $3,971,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS
347,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.10  Stronger Futures in the Northern Territory - Remote engagement and coordination,0,4356000,"    $4,356,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS
348,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.11  Stronger Futures in the Northern Territory - Municipal and essential services,0,5000000,"    $5,000,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS
349,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.12  Stronger Futures in the Northern Territory - Healthy homes,0,4927000,"    $4,927,000#DIV/0!%",    FaHCSIA 2012-12-13 PBS
357,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,8 Assistance to Victims & their Families,0,3300000,"    $3,300,000#DIV/0!%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
360,"Families, Housing, Community Services & Indigenous Affairs",Aboriginal Hostels Limited ,Aboriginal Hostels Limited ,1.2  To provide temporary accommodation at Community-operated hostels that assist Indigenous Australians who must live away from home to access services and economic opportunity.,6500000,4903000,"    -$1,597,00075.43%",    FaHCSIA 2012-12-13 PBS
362,"Families, Housing, Community Services & Indigenous Affairs",Equal Opportunity for Women in the Workplace ,Equal Opportunity for Women in the Workplace ,1.1  Increased influence over Australian employers to achieve equality for women in the workplace through regulation and education on eliminating discrimination and promoting merit-based opportunity.,6110000,5613000,"    -$497,00091.87%",    FaHCSIA 2012-12-13 PBS
288,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,2.2.2   Nation Building and Jobs Plan -Social housing – second stage construction,162000000,0,"    -$162,000,0000%",    FaHCSIA 2012-12-13 PBS
293,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,3.1.1  Continuation of Income Management in WA,818000,449000,"    -$369,00054.89%",    FaHCSIA 2012-12-13 PBS
319,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,5.3.2  Helping Households - Communication Campaign,661000,618000,"    -$43,00093.49%",    FaHCSIA 2012-12-13 PBS
334,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.2.2  Indigenous Boarding Hostels Partnerships,5000000,0,"    -$5,000,0000%",    FaHCSIA 2012-12-13 PBS
335,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.2.3  Services for Other Entities and Trust Moneys,1156000,0,"    -$1,156,0000%",    FaHCSIA 2012-12-13 PBS
338,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.1  Community safety family support,5476000,0,"    -$5,476,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
339,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.2  Field operations,4278000,0,"    -$4,278,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
340,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.3  Food security,220000,0,"    -$220,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
341,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.4  Remote policing,29548000,0,"    -$29,548,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
342,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.5  Substance abuse,7246000,0,"    -$7,246,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
343,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.6  Stronger Futures in the Northern Territory - Northern Territory Emergency Response,22349000,0,"    -$22,349,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
353,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.16  Stronger Futures in the Northern Territory - Supporting remote schools - additional teachers,32300000,0,"    -$32,300,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
354,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,"7.5.17  Stronger Futures in the Northern Territory - Quality teaching, accelerated literacy",12289000,0,"    -$12,289,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
355,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.16  Stronger Futures in the Northern Territory - Teacher housing,722000,0,"    -$722,0000%",    Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
358,"Families, Housing, Community Services & Indigenous Affairs",Department of Families Housing Community Services and Indigenous Affairs ,Department of Families Housing Community Services and Indigenous Affairs ,7.5.18  Stronger Futures in the Northern Territory - Expansion of the school enrolment and attendance measure,0,1870000,"    $1,870,000#DIV/0!%",    MYEFO 2012-13
919,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.11  Superannuation Act 1976,3315348000,3415480000,"    $100,132,000103.02%",    Finance & Deregulation 2012-13 PBS
920,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.12  Superannuation Act 1990,2961377000,3249020000,"    $287,643,000109.71%",    Finance & Deregulation 2012-13 PBS
922,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.3  This program contributes to the outcome through advising on the Government's three Nation Building Funds- Building Australia Fund; Education Investment Fund; and Health and Hospitals Fund.,4712721000,2162455000,"    -$2,550,266,00045.89%",    Finance & Deregulation 2012-13 PBS
938,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,3.1.1  Ordinary annual services  Electorate and Ministerial Support Costs,232934000,235892000,"    $2,958,000101.27%",    Finance & Deregulation 2012-13 PBS
942,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,3.1.5  Parliamentary Entitlements Act 1990,153357000,157071000,"    $3,714,000102.42%",    Finance & Deregulation 2012-13 PBS
936,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.3  This program contributes to the outcome through providing general insurance services and promoting risk management across the Australian Government through the Comcover special account.,95516000,128087000,"    $32,571,000134.1%",    Finance & Deregulation 2012-13 PBS
935,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.2  This program contributes to the outcome through the management of the Australian Government's non-Defence property portfolio within Australia.,76194000,99824000,"    $23,630,000131.01%",    Finance & Deregulation 2012-13 PBS
907,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1.7  Coordinated Procurement Contracting Special Account,89019000,74631000,"    -$14,388,00083.84%",    Finance & Deregulation 2012-13 PBS
914,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.6  Judges' Pensions Act 1968,71426000,75300000,"    $3,874,000105.42%",    Finance & Deregulation 2012-13 PBS
950,Finance & Deregulation,ComSuper,ComSuper,"1.1  Provide access to Government superannuation benefits and information, through developing members' understanding of the schemes, processing contributions, supporting investment processes, paying benefits and managing member details, for current and former APS and members of the ADF, on behalf of the  .",79734000,73328000,"    -$6,406,00091.97%",    Finance & Deregulation 2012-13 PBS
947,Finance & Deregulation,Australian Electoral Commission ,Australian Electoral Commission ,"1.2  Access to an impartial and independent electoral system through the provision of election services, assistance and advice.",60393000,62440000,"    $2,047,000103.39%",    Finance & Deregulation 2012-13 PBS
902,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1.2  Budget Advice,53294000,53015000,"    -$279,00099.48%",    Finance & Deregulation 2012-13 PBS
915,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.7  Parliamentary Contributory Superannuation Act 1948,52285000,56300000,"    $4,015,000107.68%",    Finance & Deregulation 2012-13 PBS
918,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.10  Superannuation Act 1922,49142000,49000000,"    -$142,00099.71%",    Finance & Deregulation 2012-13 PBS
946,Finance & Deregulation,Australian Electoral Commission ,Australian Electoral Commission ,1.1  Voter entitlement for Australians and support for electoral events and redistributions through maintaining an accurate and up-to-date electoral roll.,54004000,52370000,"    -$1,634,00096.97%",    Finance & Deregulation 2012-13 PBS
944,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,"3.1.8  Services to Senators, Members and their Staff",41083000,41083000,"    $0,000100%",    Finance & Deregulation 2012-13 PBS
951,Finance & Deregulation,Future Fund Management ,Future Fund Management Agency ,1.1  The FFMA supports the Board of Guardians in investing to accumulate assets for the purpose of offsetting the unfunded  superannuation liabilities of the Australian Government which will fall due on future generations.,34212000,40789000,"    $6,577,000119.22%",    Finance & Deregulation 2012-13 PBS
903,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1 Financial Reporting,24324000,28146000,"    $3,822,000115.71%",    Finance & Deregulation 2012-13 PBS
933,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.11  Australian Government Information Management Office,30042000,30065000,"    $23,000100.08%",    Finance & Deregulation 2012-13 PBS
904,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1.3  Financial Framework,22965000,19622000,"    -$3,343,00085.44%",    Finance & Deregulation 2012-13 PBS
931,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.9  Government Business Enterprises Ownerships and Divestment,36755000,20022000,"    -$16,733,00054.47%",    Finance & Deregulation 2012-13 PBS
948,Finance & Deregulation,Australian Electoral Commission ,Australian Electoral Commission ,1.3  Informed Australians through the provision of information services on electoral matters.,17261000,18412000,"    $1,151,000106.67%",    Finance & Deregulation 2012-13 PBS
905,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1.5  Deregulation and Regulatory Reform,12584000,10807000,"    -$1,777,00085.88%",    Finance & Deregulation 2012-13 PBS
908,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2  Department Expenses and expenses not requiring allocation in current year,14349000,13236000,"    -$1,113,00092.24%",    Finance & Deregulation 2012-13 PBS
900,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1  Expenses not requiring allocation in the current budget year,5742000,10383000,"    $4,641,000180.83%",    Finance & Deregulation 2012-13 PBS
906,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1.6  Procurement Framework,9356000,9192000,"    -$164,00098.25%",    Finance & Deregulation 2012-13 PBS
911,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.3  Superannuation Administration Costs,10283000,10283000,"    $0,000100%",    Finance & Deregulation 2012-13 PBS
901,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.1.1  Central Banking Agreement,3000000,0,"    -$3,000,0000%",    Finance & Deregulation 2012-13 PBS
909,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.1  Act of Grace Nominal Interests,626000,650000,"    $24,000103.83%",    Finance & Deregulation 2012-13 PBS
910,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.2  Compensation and Legal Expenses,500000,500000,"    $0,000100%",    Finance & Deregulation 2012-13 PBS
912,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.4  Federal Magistrates Act 1999 - Section 9G,1256000,1355000,"    $99,000107.88%",    Finance & Deregulation 2012-13 PBS
913,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.5  Governor-General Act 1974,939000,828000,"    -$111,00088.18%",    Finance & Deregulation 2012-13 PBS
917,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.9  Same-Sex Relationships  Act 2008,159000,61000,"    -$98,00038.36%",    Finance & Deregulation 2012-13 PBS
921,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,1.2.13  Superannuation Act 2005,100000,100000,"    $0,000100%",    Finance & Deregulation 2012-13 PBS
923,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.1  Grants in Aid - Animals Australia,32000,33000,"    $1,000103.13%",    Finance & Deregulation 2012-13 PBS
924,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.2  Grants in Aid - Australian Institute of Policy and Science,32000,33000,"    $1,000103.13%",    Finance & Deregulation 2012-13 PBS
925,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.3  Grants in Aid - Chifley Research Centre,204000,209000,"    $5,000102.45%",    Finance & Deregulation 2012-13 PBS
926,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.4  Grants in Aid - Green Institute,50000,50000,"    $0,000100%",    Finance & Deregulation 2012-13 PBS
927,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.5  Grants in Aid - Menzies Research Centre,204000,209000,"    $5,000102.45%",    Finance & Deregulation 2012-13 PBS
928,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.6  Grants in Aid - Page Research Centre,102000,105000,"    $3,000102.94%",    Finance & Deregulation 2012-13 PBS
929,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.7  Grants in Aid - Royal Humane Society of Australasia,23000,23000,"    $0,000100%",    Finance & Deregulation 2012-13 PBS
930,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,2.1.8  Grants in Aid - RSPCA Australia Inc,32000,33000,"    $1,000103.13%",    Finance & Deregulation 2012-13 PBS
937,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,3.1  Departmental expenses -Expenses not requiring allocation in the current budget year,1784000,1795000,"    $11,000100.62%",    Finance & Deregulation 2012-13 PBS
939,Finance & Deregulation,Department of Finance & Deregulation ,Department of Finance & Deregulation ,3.1.2  Political Exchange Program,834000,849000,"    $15,000101.8%",    Finance & Deregulation 2012-13 PBS
952,Finance & Deregulation,Future Fund Management ,Future Fund Management Agency ,"1.2  The Nation-building Funds Act 2008 established the Education Investment Fund, the Health and Hospitals Fund and the Building Australia Fund on 1 January 2009. The role of the FFMA was extended to include supporting the Board of Guardians in the investment of the assets of these funds.",720000,720000,"    $0,000100%",    Finance & Deregulation 2012-13 PBS
891,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,"1.3  To assist developing countries in Africa, South and Central Asia and the Middle East to reduce poverty and achieve sustainable development.",1149839000,1137767000,"    -$12,072,00098.95%",    DFAT 2012-13 PBS
893,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,1.5  To assist developing countries through contributions to multilateral organisation.,53548000,1072683000,"    $1,019,135,0002003.22%",    DFAT 2012-13 PBS
890,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,1.2  To assist developing countries in the East Asia region to reduce poverty and achieve sustainable development.,884992000,1018715000,"    $133,723,000115.11%",    DFAT 2012-13 PBS
889,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,1.1  To assist developing countries in PNG and the Pacific region to reduce poverty and achieve sustainable development.,934946000,966899000,"    $31,953,000103.42%",    DFAT 2012-13 PBS
872,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.1.5  Foreign Affairs and Trade Operations,478795000,487186000,"    $8,391,000101.75%",    DFAT 2012-13 PBS
892,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,1.4  To assist developing countries respond to emergencies and assist refugees,331654000,401514000,"    $69,860,000121.06%",    DFAT 2012-13 PBS
894,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,"1.6  To assist  developing countries through contributions to UN, Commonwealth and other international organisations",341712000,368020000,"    $26,308,000107.7%",    DFAT 2012-13 PBS
883,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,2.2  To provide Australians access to secure international travel documentation through the delivery of high-quality passport services.,202209000,247857000,"    $45,648,000122.57%",    DFAT 2012-13 PBS
875,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,"1.2  To advance Australian foreign, trade and economic, and security interests through participation in international organisations.",237918000,240009000,"    $2,091,000100.88%",    DFAT 2012-13 PBS
895,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,"1.7  To assist developing countries through contributions to NGO, Volunteer and Community programs",167715000,193450000,"    $25,735,000115.34%",    DFAT 2012-13 PBS
898,Foreign Affairs & Trade,Australian Secret Intelligence Service ,Australian Secret Intelligence Service ,1.1  Secret Intelligence,190718000,188007000,"    -$2,711,00098.58%",    DFAT 2012-13 PBS
884,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,"3.1  To ensure a secure Australian Government presence overseas by sustaining and improving security, and strengthening information and  communications technology  capability at Australias overseas missions.",183657000,185214000,"    $1,557,000100.85%",    DFAT 2012-13 PBS
886,Foreign Affairs & Trade,Australian Trade Commission ,Australian Trade Commission ,"1.1   Austrade will advance Australian trade, investment and international education interests by identifying and presenting international opportunities and delivering practical in-market support, advice and insights to Australian businesses and education institutions.",198106000,163189000,"    -$34,917,00082.37%",    MYEFO 2012-12
897,Foreign Affairs & Trade,Australian Centre for International Agricultural Research ,Australian Centre for International Agricultural Research ,"1  ACIAR has the single administered  program of International agricultural research for development for more productive and sustainable agriculture, delivered through a number of initiatives aligning closely with the Australian Aid policy statement as described in An Effective Aid Program for Australia, 2011.",120109000,135319000,"    $15,210,000112.66%",    DFAT 2012-13 PBS
887,Foreign Affairs & Trade,Australian Trade Commission ,Australian Trade Commission ,1.2  Provide an incentive for businesses to enter into export and grow to become sustainable exporters,150400000,125400000,"    -$25,000,00083.38%",    MYEFO 2012-13
882,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,"2.1  To support and assist Australian travellers and Australians overseas through high-quality consular services, including  accurate and timely tourism advice, practical contingency planning and rapid crisis response.",75281000,72283000,"    -$2,998,00096.02%",    DFAT 2012-13 PBS
885,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,3.2  To ensure a secure Australian Government presence overseas through the effective management of the Commonwealth?s overseas owned estate and of the contracts for the leased estate.,72077000,72707000,"    $630,000100.87%",    DFAT 2012-13 PBS
899,Foreign Affairs & Trade,Australian Secret Intelligence Service ,Australian Secret Intelligence Service ,1.2  Other services,63573000,62669000,"    -$904,00098.58%",    DFAT 2012-13 PBS
873,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.1.6  Expenses not requiring appropriation in the Budget year,36911000,38548000,"    $1,637,000104.43%",    DFAT 2012-13 PBS
896,Foreign Affairs & Trade,Australian for International Development ,Australian Agency for International Development ,2.1  To continue to assist Indonesia in reconstruction and development  post the 2004 Tsunami.,44141000,30000000,"    -$14,141,00067.96%",    DFAT 2012-13 PBS
878,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.3.2  Australia Network,19896000,20414000,"    $518,000102.6%",    DFAT 2012-13 PBS
888,Foreign Affairs & Trade,Australian Trade Commission ,Australian Trade Commission ,"2.1  Support Australians in specific locations overseas through effective consular and passports services, accurate and timely tourism advice, practical contingency planning and rapid crisis response.",13050000,12218000,"    -$832,00093.62%",    DFAT 2012-13 PBS
874,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.1.7  Overseas development assistance - Debt-to Health Swap with the Government of Indonesia,8600000,7900000,"    -$700,00091.86%",    DFAT 2012-13 PBS
869,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.1.2 Hosting of the 35th Antarctic Treaty Consultative Meeting,1386000,0,"    -$1,386,0000%",    DFAT 2012-13 PBS
870,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.1.3  Personal Benefits - Locally Engaged Staff pension schemes,2014000,1995000,"    -$19,00099.06%",    DFAT 2012-13 PBS
871,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.1.4  Other Administered Items,479000,491000,"    $12,000102.51%",    DFAT 2012-13 PBS
876,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.3  Expenses not requiring appropriation in the Budget year,7495000,0,"    -$7,495,0000%",    DFAT 2012-13 PBS
879,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.3.3  Bali Peace Park,0,450000,"    $450,000#DIV/0!%",    DFAT 2012-13 PBS
880,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.3.4  Australia and New  Zealand School of Government China Advanced Leadership Program,3000000,0,"    -$3,000,0000%",    DFAT 2012-13 PBS
881,Foreign Affairs & Trade,Department of Foreign Affairs and Trade ,Department of Foreign Affairs and Trade ,1.3.5  Expositions Special Account,1020000,1500000,"    $480,000147.06%",    DFAT 2012-13 PBS
126,Health & Ageing,Department of Health & Ageing,Medical Benefits Division Acute Care Division  Mental Health & Drug Treatment Division,"3.1  Improve access to evidence-based, best-practice medical services; Improve access to specialist medical services through telehealth; Improve access to clinically relevant dental services; Capping Extended Medicare Safety Net Benefits.",17636008000,17882060000,"    $246,052,000101.4%",    Health & Ageing 2012-13 PBS
123,Health & Ageing,Department of Health & Ageing,Access to Pharmaceutical Services,"2.2  List cost-effective, innovative, clinically effective medicines on the PBS; Increase the sustainability of the PBS; Post Market Surveillance; National Medicines Policy.",9635105000,9969381000,"    $334,276,000103.47%",    MYEFO 2012-13
134,Health & Ageing,Department of Health & Ageing,Aged Care and Population Ageing,4.4  Improving fairness and sustainability; Provide culturally appropriate care ; Other service models.,7964383000,8308707000,"    $344,324,000104.32%",    Health & Ageing 2012-13 PBS
144,Health & Ageing,Department of Health & Ageing,Private Health,9.1  Ensure the sustainability of the private health insurance rebate; Promote an affordable and sustainable private health insurance sector; Improve access to prostheses through private health insurance; Improve information for consumers.,5318589000,4376799000,"    -$941,790,00082.29%",    Health & Ageing 2012-13 PBS
132,Health & Ageing,Department of Health & Ageing,Aged Care and Population Ageing,4.2  Provide integrated aged care services to people in their homes; Offer support to carers.,279093000,1434722000,"    $1,155,629,000514.07%",    Health & Ageing 2012-13 PBS
169,Health & Ageing,National Blood Authority ,National Blood Authority ,1.1  Secure the supply of blood and blood products; Improve risk management and blood sector performance; Promote the safe and efficient use of blood and blood products.,1035245000,1095844000,"    $60,599,000105.85%",    NBA 2012-12-13 PBS
133,Health & Ageing,Department of Health & Ageing,Aged Care and Population Ageing,4.3  More care at home; Matching funding to care needs; Greater choice and control.,1065796000,1089576000,"    $23,780,000102.23%",    Health & Ageing 2012-13 PBS
152,Health & Ageing,Department of Health & Ageing,Health Workforce Capacity,"12.1  Increase the supply of, and support for, health professionals in regional, rural and remote Australia; Increased investment in medical training and education; Increase access to medical services through overseas recruitment.",800324000,1038112000,"    $237,788,000129.71%",    Health & Ageing 2012-13 PBS
170,Health & Ageing,National Health and Medical Research Council ,National Health and Medical Research Council ,1.1  Support high quality health and medical research; Support the translation of health and medical research; Promote the highest ethical standards in health and medical research.,863327000,893057000,"    $29,730,000103.44%",    NHMRC 2012-12-13 PBS
143,Health & Ageing,Department of Health & Ageing,Indigenous Health,8.1  Reduce chronic disease; Improve child and maternal health; Improve remote service delivery and access to effective health services; Improve social and emotional wellbeing.,737965000,760079000,"    $22,114,000103%",    Health & Ageing 2012-13 PBS
154,Health & Ageing,Department of Health & Ageing,Acute Care,13.1  Improve access of Australians to organ and tissue transplants; Support access to blood and blood products.,659919000,697837000,"    $37,918,000105.75%",    Health & Ageing 2012-13 PBS
138,Health & Ageing,Department of Health & Ageing,Primary Care,5.2  Establish Medicare Locals; Improve access to after-hours primary health care; Improve primary health care infrastructure; Improve the coordination and integration of primary health care services across the health system.,607342000,604185000,"    -$3,157,00099.48%",    Health & Ageing 2012-13 PBS
150,Health & Ageing,Department of Health & Ageing,Health System Capacity And Quality,10.6  Invest in major health infrastructure.,532681000,420443000,"    -$112,238,00078.93%",    Health & Ageing 2012-13 PBS
142,Health & Ageing,Department of Health & Ageing,Hearing Services,7.1  Support access for eligible clients to quality hearing services; Support research into hearing loss prevention and management.,398725000,416285000,"    $17,560,000104.4%",    Health & Ageing 2012-13 PBS
151,Health & Ageing,Department of Health & Ageing,Mental Health,11.1  Strengthen leadership in mental health; Expand suicide prevention activities.,296236000,403135000,"    $106,899,000136.09%",    Health & Ageing 2012-13 PBS
171,Health & Ageing,Private Health Insurance Administration Council ,Private Health Insurance Administration Council ,"1.1  Prudential safety, industry competitiveness, and consumer confidence; Prudential standards for the private health insurance industry; Effectively manage the Risk Equalisation Trust Fund.",350759000,366701000,"    $15,942,000104.55%",    PHIAC 2012-12-13 PBS
122,Health & Ageing,Department of Health & Ageing,Access to Pharmaceutical Services,2.1  Support timely access to medicines and pharmacy services through the Fifth Community Pharmacy Agreement,317415000,326464000,"    $9,049,000102.85%",    Health & Ageing 2012-13 PBS
141,Health & Ageing,Department of Health & Ageing,Rural Health,6.2 Tasmania's Health System,0,325200000,"    $325,200,000#DIV/0!%",    MYEFO 2012-13
153,Health & Ageing,Department of Health & Ageing,Health Workforce Capacity,12.2  Mental health nurses; Increased investment in the dental workforce.,336592000,306023000,"    -$30,569,00090.92%",    Health & Ageing 2012-13 PBS
125,Health & Ageing,Department of Health & Ageing,Access to Pharmaceutical Services,2.4  Provide support for people with diabetes; Assist people with a stoma by providing stoma related products; Improve the quality of life for people with Epidermolysis Bullosa;,269275000,288087000,"    $18,812,000106.99%",    Health & Ageing 2012-13 PBS
139,Health & Ageing,Department of Health & Ageing,Primary Care,5.3  Provide general practice incentive payments.,303956000,285724000,"    -$18,232,00094%",    Health & Ageing 2012-13 PBS
145,Health & Ageing,Department of Health & Ageing,Health System Capacity And Quality,"10.1  Improve detection, treatment and survival outcomes for people with cancer.",501159000,271144000,"    -$230,015,00054.1%",    MYEFO 2012-13
117,Health & Ageing,Department of Health & Ageing,Population Health,1.3  Reduce the harmful effects of tobacco use; Reduce harm to individuals and communities from excessive alcohol consumption; Combat illicit drug use,243833000,247702000,"    $3,869,000101.59%",    Health & Ageing 2012-13 PBS
135,Health & Ageing,Department of Health & Ageing,Aged Care and Population Ageing,4.5  Ensuring availably of a skilled workforce; Empowering Consumers; Promoting Quality.,225233000,232261000,"    $7,028,000103.12%",    Health & Ageing 2012-13 PBS
167,Health & Ageing,Health Workforce Australia ,Health Workforce Australia ,"1.1  Increase clinical training capacity; Support clinical training supervision and simulated learning; Provide leadership on workforce policy, planning and reform; Develop a national strategy for the recruitment of international health professionals.",334340000,213954000,"    -$120,386,00063.99%",    HWA 2012-12-13 PBS
166,Health & Ageing,Department of Health & Ageing,General Practice Education and Training ,1.1  Provide high quality GP education and training targeted at areas experiencing workforce shortages; Encourage general practice registrars to undertake training within Indigenous health training posts.,176290000,206179000,"    $29,889,000116.95%",    GPET 2012-12-13 PBS
136,Health & Ageing,Department of Health & Ageing,Aged Care and Population Ageing,4.6  Support for people living with dementia; Support for a diverse community; Better links to the health system.,146737000,188084000,"    $41,347,000128.18%",    Health & Ageing 2012-13 PBS
156,Health & Ageing,Department of Health & Ageing,Acute Care,13.3  Implement National Health Reform; Increase efficiency and capacity in public hospitals; Improve access to public dental services; Increase support for health services for the Torres Strait.,162177000,178940000,"    $16,763,000110.34%",    Health & Ageing 2012-13 PBS
124,Health & Ageing,Department of Health & Ageing,Access to Pharmaceutical Services,2.3   Improve access to new and existing medicines for patients with life threatening conditions,133554000,156519000,"    $22,965,000117.2%",    Health & Ageing 2012-13 PBS
118,Health & Ageing,Department of Health & Ageing,Population Health,"1.4  Provide direction and national leadership in food and gene technology regulatory policy issues, maintain and improve the therapeutic goods regulatory framework, and provide for the safe and sustainable use of industrial chemicals.",138599000,151054000,"    $12,455,000108.99%",    Health & Ageing 2012-13 PBS
131,Health & Ageing,Department of Health & Ageing,Aged Care and Population Ageing,4.1  Provide equitable and timely access to aged care assessments; Make it easier to find services – Aged Care Gateway.,37732000,142632000,"    $104,900,000378.01%",    Health & Ageing 2012-13 PBS
155,Health & Ageing,Department of Health & Ageing,Acute Care,13.2  Ensure the stability of the medical indemnity insurance industry; Ensure that insurance products are affordable for doctors; Ensure availability of professional indemnity insurance for eligible midwives.,107029000,114547000,"    $7,518,000107.02%",    Health & Ageing 2012-13 PBS
115,Health & Ageing,Department of Health & Ageing,Population Health,1.1  Reduce the incidence of chronic disease and promote healthier lifestyles; Support early detection and prevention of cancer through screening initiatives; Chronic disease management and support,103268000,104710000,"    $1,442,000101.4%",    Health & Ageing 2012-13 PBS
140,Health & Ageing,Department of Health & Ageing,Rural Health,"6.1   Improve access to health and information services in regional, rural and remote areas.",115261000,98828000,"    -$16,433,00085.74%",    Health & Ageing 2012-13 PBS
119,Health & Ageing,Department of Health & Ageing,Population Health,1.5  Strengthen immunisation coverage; Improve the efficiency of the National Immunisation Program,81738000,82506000,"    $768,000100.94%",    Health & Ageing 2012-13 PBS
146,Health & Ageing,Department of Health & Ageing,Health System Capacity And Quality,10.2   Provide national eHealth leadership; Develop systems to support a national eHealth system; Provide eHealth services.,372856000,82102000,"    -$290,754,00022.02%",    Health & Ageing 2012-13 PBS
130,Health & Ageing,Department of Health & Ageing,Medical Benefits Division  Acute Care Division  Mental Health & Drug Treatment Division,3.5  Improve access to quality radiation oncology services.,73649000,74225000,"    $576,000100.78%",    Health & Ageing 2012-13 PBS
149,Health & Ageing,Department of Health & Ageing,Health System Capacity And Quality,"10.5  Improve research capacity; Maintain effective health surveillance; Monitor the use of diagnostics, therapeutics and pathology; Improve safety and quality in health care.",323729000,74627000,"    -$249,102,00023.05%",    Health & Ageing 2012-13 PBS
161,Health & Ageing,Australian National Preventative Health ,Australian National Preventative Health Agency ,1.1  Expand preventive health research; Promote health & wellbeing through community preventive health programs; Implement a national approach to social marketing for preventive health programs; Advise & make recommendations on matters relating to preventive health.,47123000,69933000,"    $22,810,000148.41%",    MYEFO 2012-13
157,Health & Ageing,Department of Health & Ageing,Biosecurity and Emergency Response,"14.1  National health emergency planning and response; Improve biosecurity, drug and chemical safety; Minimise the risks posed by communicable diseases.",124210000,58941000,"    -$65,269,00047.45%",    Health & Ageing 2012-13 PBS
160,Health & Ageing,Australian Institute of Health and Welfare ,Australian Institute of Health and Welfare ,"1.1  Improve the availability of health and welfare information; Improve the quality and timeliness of health and welfare information; Strengthen policy relevance, including assisting the COAG reform agenda.",52072000,48848000,"    -$3,224,00093.81%",    IAHW 2012-12-13 PBS
162,Health & Ageing,Australian Organ and Tissue Donation and Transplantation Authority,Australian Organ and Tissue Donation and Transplantation Authority,1.1  Implement an Organ and Tissue Donation Clinical Governance Framework; Provide education and support to clinicians; Integrate the eye and tissue network into the DonateLife Network; Raise community awareness and stakeholder engagement across Australia.,49612000,45244000,"    -$4,368,00091.2%",    AOTDTA 2012-12-13 PBS
158,Health & Ageing,Department of Health & Ageing,Aged Care Standards and Accreditation Agency ,1.1  Manage accreditation of aged care services; Monitor compliance with the Accreditation Standards; Develop education activities to promote high quality aged care.,41785000,38111000,"    -$3,674,00091.21%",    ACSAA 2012-12-13 PBS
127,Health & Ageing,Department of Health & Ageing,Medical Benefits Division Acute Care Division  Mental Health & Drug Treatment Division,3.2  Provide medical assistance to Australians overseas; Improve access to specialist medical services through the use of telehealth; Support access to necessary medical services not available through mainstream mechanisms.,24376000,32209000,"    $7,833,000132.13%",    Health & Ageing 2012-13 PBS
147,Health & Ageing,Department of Health & Ageing,Health System Capacity And Quality,10.3  Provide support to the Australian Health Ministers Advisory Council; Support maternity services reform.,36271000,35655000,"    -$616,00098.3%",    Health & Ageing 2012-13 PBS
164,Health & Ageing,Cancer Australia,Cancer Australia,1.1  Provide leadership in health service delivery and clinical best practice; Fund priority research and promote national data reporting; Improve community access to cancer information.,28726000,29147000,"    $421,000101.47%",    Cancer Australia  2012-12-13 PBS
163,Health & Ageing,Australian Radiation Protection and Nuclear Safety ,Australian Radiation Protection and Nuclear Safety Agency ,"1.1  Protect the public, workers and the environment from radiation exposure; Promote the effective use of ionising radiation in medicine; Ensure effective regulation and enforcement activities.",27879000,24370000,"    -$3,509,00087.41%",    ARPANSA 2012-12-13 PBS
168,Health & Ageing,Department of Health & Ageing,Independent Hospital Pricing Authority ,1.1  Determine the national efficient price for public hospital services; Develop national classifications for activity based funding; Develop the Three Year Data Plan; Resolve disputes on costing shifting and cross-border issues.,0,26705000,"    $26,705,000#DIV/0!%",    IHPA 2012-12-13 PBS
120,Health & Ageing,Department of Health & Ageing,Population Health,1.5 National Immunisation Program extended listing of Gardasil®,0,19400000,"    $19,400,000#DIV/0!%",    MYEFO 2012-13
165,Health & Ageing,Food Standard Australia New Zealand ,Food Standard Australia New Zealand ,"1.1  Ensure effective, evidence-based food standards; Deliver food regulation that protects public health and safety; Improve citizen and stakeholder engagement.",22429000,21572000,"    -$857,00096.18%",    FSANZ 2012-12-13 PBS
148,Health & Ageing,Department of Health & Ageing,Health System Capacity And Quality,10.4  Facilitate international engagement on global health issues.,9892000,14929000,"    $5,037,000150.92%",    Health & Ageing 2012-13 PBS
116,Health & Ageing,Department of Health & Ageing,Population Health,1.2  Reduce the incidence of blood borne viruses and sexually transmissible infections.,13700000,13689000,"    -$11,00099.92%",    Health & Ageing 2012-13 PBS
159,Health & Ageing,Australian Commission on Safety and Quality in Healthcare ,Australian Commission on Safety and Quality in Healthcare ,1.1  Increase support for the implementation of safety and quality improvements in health care; Develop clinical standards of care; Increase analytical capacity; Coordinate implementation of National Safety and Quality Health Services Standards.,12653000,11930000,"    -$723,00094.29%",    ACSQHC 2012-12-13 PBS
129,Health & Ageing,Department of Health & Ageing,Medical Benefits Division Acute Care Division  Mental Health & Drug Treatment Division,3.4   Assurance of quality and accessibility of services; Pathology Funding Agreement.,7336000,7525000,"    $189,000102.58%",    Health & Ageing 2012-13 PBS
137,Health & Ageing,Department of Health & Ageing,Primary Care,"5.1  All activities currently funded through Program 5.1 are discussed in Outcome 11 – Mental Health, in these Portfolio Budget Statements.",5639000,7223000,"    $1,584,000128.09%",    Health & Ageing 2012-13 PBS
128,Health & Ageing,Department of Health & Ageing,Medical Benefits Division Acute Care Division  Mental Health & Drug Treatment Division,3.3  Magnetic resonance imaging; Strengthening the provision of quality diagnostic radiology services; Encourage more effective use of diagnostic imaging; Diagnostic Imaging Accreditation .,6549000,5549000,"    -$1,000,00084.73%",    Health & Ageing 2012-13 PBS
172,Health & Ageing,Private Health Insurance Ombudsman ,Private Health Insurance Ombudsman ,1.1  Protect the interests of private health insurance consumers; Improve the quality and accessibility of private health insurance information; Provide an efficient and effective complaints handling service.,2215000,2378000,"    $163,000107.36%",    PHIO 2012-12-13 PBS
741,Human Services,Centrelink,Centrelink,1.1  Income support - Centrelink General Administration,3600970000,3608367000,"    $7,397,000100.21%",    Human Services 2012-2013 PBS
742,Human Services,Department of Human Services ,Department of Human Services ,"1.1  The Department of Human Services Child Support Program is designed to ensure that both parents contribute to the cost of their children, according to their capacity. The scheme is expected to transfer 3.1 billion dollars between parents for the benefit of approximately 1.2 million children in 2012-13.",1294833000,1357278000,"    $62,445,000104.82%",    Human Services 2012-2013 PBS
739,Human Services,Department of Human Services ,Department of Human Services ,1.1  Health - General Administration,749557000,647606000,"    -$101,951,00086.4%",    Human Services 2012-2013 PBS
740,Human Services,Department of Human Services ,Department of Human Services ,1.1  Disabilities - General Administration,187456000,182866000,"    -$4,590,00097.55%",    Human Services 2012-2013 PBS
517,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,4.3  Offshore Asylum Seeker Management; Refugee Status Determinations for Offshore Entry Persons; Regional Cooperation Framework,1170449000,1003242000,"    -$167,207,00085.71%",    Immigration & Citizenship 2012-12-13 PBS
510,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,"1.1  Permanent and temporary migration is a key contributor to Australia's economic, demographic, cultural and social needs.",549591000,564769000,"    $15,178,000102.76%",    MYEFO 2012-12
521,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.1  Adult Migrant English Program,213299000,220802000,"    $7,503,000103.52%",    Immigration & Citizenship 2012-12-13 PBS
511,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,2.1  …meet Australia's international protection obligations under the 1951 Refugee Convention and other relevant conventions in relation to people claiming protection within Australia's jurisdiction,105097000,199884000,"    $94,787,000190.19%",    MYEFO 2012-13
512,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,3.1  Combating people smuggling; Border Protection; Combating people smuggling; Indonesian Border Management Capacity Building Partnership,146961000,142009000,"    -$4,952,00096.63%",    Immigration & Citizenship 2012-12-13 PBS
513,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,4.1.1  Visa Compliance- Service Delivery,110928000,86082000,"    -$24,846,00077.6%",    Immigration & Citizenship 2012-12-13 PBS
525,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.5  Humanitarian Settlement Services,61089000,57761000,"    -$3,328,00094.55%",    Immigration & Citizenship 2012-12-13 PBS
555,Immigration & Citizenship,Migration Review Tribunal and Refugee Review Tribunal ,Migration Review Tribunal and Refugee Review Tribunal ,1.1.3   Ordinary annual services ,46772000,54166000,"    $7,394,000115.81%",    Immigration & Citizenship 2012-12-13 PBS
546,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.5  Decision on Citizenship Status,48634000,48818000,"    $184,000100.38%",    Immigration & Citizenship 2012-12-13 PBS
520,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,4.6  Refugee Status Determinations for Offshore Entry Persons,0,40925000,"    $40,925,000#DIV/0!%",    Immigration & Citizenship 2012-12-13 PBS
524,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.4 Grants for Community Settlement Services,38686000,39431000,"    $745,000101.93%",    Immigration & Citizenship 2012-12-13 PBS
519,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,4.5  Management and Care of Irregular Immigrants  in Indonesia; Regional Cooperation and Capacity Building; Returns and Reintegration Assistance Packages; Combatting People Smuggling- Addressing irregular migration in region,57062000,32605000,"    -$24,457,00057.14%",    Immigration & Citizenship 2012-12-13 PBS
514,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,4.1.2  Visa Compliance & Status Resolution - Policy Advice,39571000,30501000,"    -$9,070,00077.08%",    Immigration & Citizenship 2012-12-13 PBS
515,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,4.2.3  Visa Compliance and Status Resolution -Policy Advice and Program Design,23454000,24639000,"    $1,185,000105.05%",    Immigration & Citizenship 2012-12-13 PBS
527,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.7  Supervision and welfare for unaccompanied humanitarian minors,3474000,15693000,"    $12,219,000451.73%",    Immigration & Citizenship 2012-12-13 PBS
518,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,4.4  Community and Detention Services; Foreign Fishers;,12011000,12243000,"    $232,000101.93%",    Immigration & Citizenship 2012-12-13 PBS
529,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.9  Free Translating and Interpreting Services,12049000,12988000,"    $939,000107.79%",    Immigration & Citizenship 2012-12-13 PBS
530,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.10  Humanitarian Settlement Services,12550000,11537000,"    -$1,013,00091.93%",    Immigration & Citizenship 2012-12-13 PBS
549,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.8  Decision on Citizenship Status,10955000,10531000,"    -$424,00096.13%",    Immigration & Citizenship 2012-12-13 PBS
531,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.11  Settlement Planning and Information Delivery,7535000,7027000,"    -$508,00093.26%",    Immigration & Citizenship 2012-12-13 PBS
532,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.12  Support for Community Services,7608000,7070000,"    -$538,00092.93%",    Immigration & Citizenship 2012-12-13 PBS
533,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.13  TIS-On-site Interpreting,8272000,9775000,"    $1,503,000118.17%",    Immigration & Citizenship 2012-12-13 PBS
551,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.10  Promoting the Benefits of a United and Diverse Society,6938000,6613000,"    -$325,00095.32%",    Immigration & Citizenship 2012-12-13 PBS
522,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.2  Assistance for Former Child Migrants,150000,0,"    -$150,0000%",    Immigration & Citizenship 2012-12-13 PBS
523,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.3   Grant to Refugees Council of Australia,140000,140000,"    $0,000100%",    Immigration & Citizenship 2012-12-13 PBS
526,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.6  National Accreditation Authority for Translators and Interpreters Ltd,1241000,612000,"    -$629,00049.32%",    Immigration & Citizenship 2012-12-13 PBS
534,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.14  TIS - Telephone Interpreting,191000,189000,"    -$2,00098.95%",    Immigration & Citizenship 2012-12-13 PBS
536,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.16  Free Translating and Interpreting Services,638000,567000,"    -$71,00088.87%",    Immigration & Citizenship 2012-12-13 PBS
539,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.19  Support for Community Services,2013000,1762000,"    -$251,00087.53%",    Immigration & Citizenship 2012-12-13 PBS
540,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.20  TIS - On-site Interpreting,18000,17000,"    -$1,00094.44%",    Immigration & Citizenship 2012-12-13 PBS
541,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,5.1.21  TIS - Telephone Interpreting,191000,189000,"    -$2,00098.95%",    Immigration & Citizenship 2012-12-13 PBS
542,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.1  Diversity and Social Cohesion,4387000,1906000,"    -$2,481,00043.45%",    Immigration & Citizenship 2012-12-13 PBS
543,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.2  Grants for Multicultural Affairs,426000,432000,"    $6,000101.41%",    Immigration & Citizenship 2012-12-13 PBS
544,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.3  Mirrabooka Multicultural Centre,220000,419000,"    $199,000190.45%",    Immigration & Citizenship 2012-12-13 PBS
545,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.4  Pacific Seasonal Worker Pilot,400000,0,"    -$400,0000%",    Immigration & Citizenship 2012-12-13 PBS
550,Immigration & Citizenship,Department of Immigration and Citizenship ,Department of Immigration and Citizenship ,6.1.9  Promoting the Value of Australian Citizenship,1911000,1836000,"    -$75,00096.08%",    Immigration & Citizenship 2012-12-13 PBS
440,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.4  Higher Education Support Act 2003 Commonwealth Grants,2936364000,5983380000,"    $3,047,016,000203.77%",    IISRTE 2012-12-13 PBS
456,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.3.4  Youth Allowance,1239179000,2437768000,"    $1,198,589,000196.72%",    IISRTE 2012-12-13 PBS
452,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ","3.2   HECS-HELP,  FEE-HELP,   OS-HELP,   SA-HELP, VET FEE-HELP",758283000,1784786000,"    $1,026,503,000235.37%",    IISRTE 2012-12-13 PBS
458,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ","3.5.1  …achieve national growth in skills, qualifications productivity and social inclusion through raising skill-levels of the Australian workforce…",983781000,1690057000,"    $706,276,000171.79%",    IISRTE 2012-12-13 PBS
475,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.18  Support for Australian Apprenticeships,455366000,977290000,"    $521,924,000214.62%",    IISRTE 2012-12-13 PBS
418,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.1.4  Research Training,631763000,656092000,"    $24,329,000103.85%",    IISRTE 2012-12-13 PBS
501,"Industry Innovation, Science, Research & Tertiary Education",Commonwealth Scientific and Industrial Research Organisation ,Commonwealth Scientific and Industrial Research Organisation ,"1.1  National challenges being addressed through this program include water, food, health, energy, climate change, mining, and manufacturing - covering over 40 per cent of Australian GDP",566176000,574954000,"    $8,778,000101.55%",    IISRTE 2012-12-13 PBS
497,"Industry Innovation, Science, Research & Tertiary Education",Australian Research Council ,Australian Research Council ,"1.1  The Discovery Program is aimed at supporting the growth of Australia's research capacity, resulting in the development of new technologies, products and ideas, the creation of jobs, economic growth and an enhanced quality of life in Australia.",510323000,550011000,"    $39,688,000107.78%",    IISRTE 2012-12-13 PBS
502,"Industry Innovation, Science, Research & Tertiary Education",Commonwealth Scientific and Industrial Research Organisation ,Commonwealth Scientific and Industrial Research Organisation ,"1.2  This Program provides capability to Program 1.1 and core National Research capability with flow on benefits to industry, environment and community.",556774000,508234000,"    -$48,540,00091.28%",    IISRTE 2012-12-13 PBS
454,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.3.2  Austudy - Income Support,211487000,445444000,"    $233,957,000210.62%",    IISRTE 2012-12-13 PBS
422,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ","2.2  …supporting research collaboration and networking through the Collaborative Research Network program, and the Commonwealth-Australian National University Strategic Relationship…",463698000,362943000,"    -$100,755,00078.27%",    IISRTE 2012-12-13 PBS
498,"Industry Innovation, Science, Research & Tertiary Education",Australian Research Council ,Australian Research Council ,1.2  The Linkage Program is aimed at improving research outcomes and the use of research outcomes by strengthening links within Australia’s innovation system and with innovation systems internationally.,336113000,348263000,"    $12,150,000103.61%",    IISRTE 2012-12-13 PBS
416,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.1.2  Joint Research Engagement Program,332489000,345293000,"    $12,804,000103.85%",    IISRTE 2012-12-13 PBS
414,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.3   …developing and delivering online services through business.gov.au;  developing and delivering online authentication services through VANguard…,351620000,340464000,"    -$11,156,00096.83%",    IISRTE 2012-12-13 PBS
457,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ","3.4   … negotiate, implement and monitor the National Agreement for Skills and Workforce Development and the associated National Partnership Agreement on Skills Reform, in accordance with the agreed Council of Australian Government  principles…",0,340000000,"    $340,000,000#DIV/0!%",    Budget Paper 3 2012-13
449,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.13   Superannuation Program,311843000,321819000,"    $9,976,000103.2%",    IISRTE 2012-12-13 PBS
398,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.30  Special Appropriations: Automotive Transformation  Act 2009,301066000,300000000,"    -$1,066,00099.65%",    IISRTE 2012-12-13 PBS
420,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.1.6  The Australian Postgraduate Awards,218867000,248368000,"    $29,501,000113.48%",    IISRTE 2012-12-13 PBS
417,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.1.3  Research Infrastructure Block Grants,224467000,233111000,"    $8,644,000103.85%",    IISRTE 2012-12-13 PBS
450,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.14  EIF Research Portfolio Special Account: Nation-building Funds Act 2008 s21 Special Account,313404000,227905000,"    -$85,499,00072.72%",    IISRTE 2012-12-13 PBS
419,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.1.5  Sustainable Research Excellence in Universities,165193000,218593000,"    $53,400,000132.33%",    IISRTE 2012-12-13 PBS
460,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.3  Australian Apprenticeship Centres,87318000,219539000,"    $132,221,000251.42%",    IISRTE 2012-12-13 PBS
446,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.10  National Institutes,97149000,198196000,"    $101,047,000204.01%",    IISRTE 2012-12-13 PBS
485,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.7  … providing high quality policy advice; ensuring that the Australian education system is recognised as world class and globally connected…,3852000,186407000,"    $182,555,0004839.23%",    IISRTE 2012-12-13 PBS
444,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.8  Higher Education Participation and Partnerships Program,103174000,167748000,"    $64,574,000162.59%",    IISRTE 2012-12-13 PBS
408,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.5  Cooperative Research Centres Program,165724000,154493000,"    -$11,231,00093.22%",    IISRTE 2012-12-13 PBS
506,"Industry Innovation, Science, Research & Tertiary Education",IP Australia,IP Australia,1.1  Professional registration- IP Australia will successfully undertake its functions associated with persons wishing to qualify for registration as Patent and or Trade Marks Attorneys and will provide effective  secretariat support to the Professional Standards Board.,140773000,155485000,"    $14,712,000110.45%",    IISRTE 2012-12-13 PBS
491,"Industry Innovation, Science, Research & Tertiary Education",Australian Nuclear Science and Technology Organisation ,Australian Nuclear Science and Technology Organisation ,1.1.1  Management of core nuclear facilities,140559000,122162000,"    -$18,397,00086.91%",    IISRTE 2012-12-13 PBS
504,"Industry Innovation, Science, Research & Tertiary Education",Commonwealth Scientific and Industrial Research Organisation ,Commonwealth Scientific and Industrial Research Organisation ,1.4  CSIRO hosts National Research Infrastructure on behalf of the scientific community to assist with the delivery of research.,114770000,123564000,"    $8,794,000107.66%",    IISRTE 2012-12-13 PBS
469,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ","3.5.12 Language, Literacy and Numeracy",50478000,107879000,"    $57,401,000213.71%",    IISRTE 2012-12-13 PBS
461,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.4  Australian Apprenticeships Workforce Skills Development,151331000,83917000,"    -$67,414,00055.45%",    IISRTE 2012-12-13 PBS
377,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.9  Automotive Transformation,95573000,79205000,"    -$16,368,00082.87%",    IISRTE 2012-12-13 PBS
382,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.14  Clean Technology Investment - General Program,5980000,77400000,"    $71,420,0001294.31%",    IISRTE 2012-12-13 PBS
443,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.7  Diversity and Structural Adjustment,95870000,74059000,"    -$21,811,00077.25%",    IISRTE 2012-12-13 PBS
468,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.11  Critical Skills Investment Fund,62802000,73775000,"    $10,973,000117.47%",    IISRTE 2012-12-13 PBS
407,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.4  Commercialisation Australia,57300000,69684000,"    $12,384,000121.61%",    IISRTE 2012-12-13 PBS
436,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.3  …establishing the role of the National Maths and Science Education and Industry Advisor within the Office of the Chief Scientist…,78662000,72207000,"    -$6,455,00091.79%",    IISRTE 2012-12-13 PBS
463,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.6  Australian Government Skills Connect- National Workforce Development Fund,65668000,64972000,"    -$696,00098.94%",    IISRTE 2012-12-13 PBS
410,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.7  Green Car Innovation Fund,125542000,57780000,"    -$67,762,00046.02%",    IISRTE 2012-12-13 PBS
482,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.6.3  International Education and Training,39739000,58157000,"    $18,418,000146.35%",    IISRTE 2012-12-13 PBS
367,"Industry Innovation, Science, Research & Tertiary Education",Torres Strait Regional Authority ,Torres Strait Regional Authority ,"Progress towards closing the gap for Torres Strait Islander and Aboriginal people living in the Torres Strait Region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture.",57358000,53303000,"    -$4,055,00092.93%",    FaHCSIA 2012-12-13 PBS
490,"Industry Innovation, Science, Research & Tertiary Education",Australian Institute of Marine Science ,Australian Institute of Marine Science ,1.1  With a national value of production across marine-based industries  of  $42.3 billion in 2009-10 the marine estate makes a vital contribution to employment and infrastructure at national and regional levels.,50851000,52415000,"    $1,564,000103.08%",    IISRTE 2012-12-13 PBS
493,"Industry Innovation, Science, Research & Tertiary Education",Australian Nuclear Science and Technology Organisation ,Australian Nuclear Science and Technology Organisation ,"1.1.3  Research into, and application of, nuclear science and technology",48180000,48930000,"    $750,000101.56%",    IISRTE 2012-12-13 PBS
453,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.3.1  Indigenous Education  Act 2003 - Income Support,0,41343000,"    $41,343,000#DIV/0!%",    IISRTE 2012-12-13 PBS
445,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.9  Indigenous Support Program,18436000,38173000,"    $19,737,000207.06%",    IISRTE 2012-12-13 PBS
503,"Industry Innovation, Science, Research & Tertiary Education",Commonwealth Scientific and Industrial Research Organisation ,Commonwealth Scientific and Industrial Research Organisation ,"1.3  Through the science outreach programs CSIRO aims to promote the importance of science and its application to students, parents, teachers and the Australian community…",36564000,37690000,"    $1,126,000103.08%",    IISRTE 2012-12-13 PBS
381,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.13  Clean Technology Investment - Food and Foundries Program,3580000,35300000,"    $31,720,000986.03%",    IISRTE 2012-12-13 PBS
448,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.12  Quality Initiatives,5580000,35452000,"    $29,872,000635.34%",    IISRTE 2012-12-13 PBS
500,"Industry Innovation, Science, Research & Tertiary Education",Australian Skills Quality Authority ,Australian Skills Quality Authority ,1.1  To assure the quality of VET outcomes through national regulation and the communication of advice on vocational education and training,24565000,34878000,"    $10,313,000141.98%",    IISRTE 2012-12-13 PBS
379,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.11  Clean Business Australia - Green Building Fund,30580000,28264000,"    -$2,316,00092.43%",    IISRTE 2012-12-13 PBS
441,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.5  Commonwealth Scholarships,64447000,29161000,"    -$35,286,00045.25%",    IISRTE 2012-12-13 PBS
459,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.2  Australian Apprenticeship Access,0,29038000,"    $29,038,000#DIV/0!%",    MYEFO 2012-13
462,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.5  Australian Government Skills Connect- Workplace English Language and Literacy,20094000,28860000,"    $8,766,000143.62%",    IISRTE 2012-12-13 PBS
472,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.15  National Training Programs,34479000,29150000,"    -$5,329,00084.54%",    IISRTE 2012-12-13 PBS
384,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.16  Enterprise Connect,29928000,23608000,"    -$6,320,00078.88%",    IISRTE 2012-12-13 PBS
389,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.21  Liquefied Petroleum Gas Vehicle,28175000,26100000,"    -$2,075,00092.64%",    IISRTE 2012-12-13 PBS
400,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ","1.1.32  Textile, Clothing and Footwear Investment and Innovation Programs Act 1999",25271000,25517000,"    $246,000100.97%",    IISRTE 2012-12-13 PBS
466,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.9  Australian Government Skills Connect- Accelerated Australian Apprenticeships,12527000,23191000,"    $10,664,000185.13%",    IISRTE 2012-12-13 PBS
505,"Industry Innovation, Science, Research & Tertiary Education",Commonwealth Scientific and Industrial Research Organisation ,Commonwealth Scientific and Industrial Research Organisation ,"1.5  The Science and Industry Endowment Fund  is established by Commonwealth legislation, the Science and Industry Endowment Act 1926, for the purpose of supporting scientific and industrial research for the benefit of Australia and its people.",18679000,23636000,"    $4,957,000126.54%",    IISRTE 2012-12-13 PBS
415,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.1.1  International Postgraduate Research Scholarship,20727000,21525000,"    $798,000103.85%",    IISRTE 2012-12-13 PBS
426,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.4  Collaborative Research Network program,20700000,20700000,"    $0,000100%",    IISRTE 2012-12-13 PBS
465,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.8  Australian Government Skills Connect- Australian ApprenticeshipsMentoring,15292000,19800000,"    $4,508,000129.48%",    IISRTE 2012-12-13 PBS
492,"Industry Innovation, Science, Research & Tertiary Education",Australian Nuclear Science and Technology Organisation ,Australian Nuclear Science and Technology Organisation ,1.1.2  Scientific and technical services for Government,22255000,22573000,"    $318,000101.43%",    IISRTE 2012-12-13 PBS
495,"Industry Innovation, Science, Research & Tertiary Education",Australian Nuclear Science and Technology Organisation ,Australian Nuclear Science and Technology Organisation ,1.1.5  Radiopharmaceutical sales,38530000,19051000,"    -$19,479,00049.44%",    IISRTE 2012-12-13 PBS
509,"Industry Innovation, Science, Research & Tertiary Education",Tertiary Education Quality and Standards ,Tertiary Education Quality and Standards Agency ,1.1  …assure the quality of Australian higher education; support the capacity of the sector to understand the nature of compliance with the Higher Education Standards Framework; establish TEQSA as an innovative and expert regulator.,11144000,17534000,"    $6,390,000157.34%",    IISRTE 2012-12-13 PBS
372,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.4  Australian Space Science Program,13229000,14174000,"    $945,000107.14%",    IISRTE 2012-12-13 PBS
387,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.19  Illawarra Region Innovation and Investment Fund,6400000,11600000,"    $5,200,000181.25%",    IISRTE 2012-12-13 PBS
405,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.2  Clean Technology Innovation Program,0,11280000,"    $11,280,000#DIV/0!%",    IISRTE 2012-12-13 PBS
430,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.8  International Education and Training,7456000,12197000,"    $4,741,000163.59%",    IISRTE 2012-12-13 PBS
447,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.11  Promotion of Excellence in Learning and Teaching in Higher Education,6819000,13904000,"    $7,085,000203.9%",    IISRTE 2012-12-13 PBS
483,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.6.4  Overseas Students Tuition Fund ,0,11300000,"    $11,300,000#DIV/0!%",    IISRTE 2012-12-13 PBS
488,"Industry Innovation, Science, Research & Tertiary Education",Australian Institute of Aboriginal and Torres Strait Islander Studies ,Australian Institute of Aboriginal and Torres Strait Islander Studies ,"1.3  To develop, maintain and preserve well-documented archives and collections and to maximise access  to  these,  particularly by Indigenous peoples, in keeping  with appropriate cultural and ethical practices…",11594000,11179000,"    -$415,00096.42%",    IISRTE 2012-12-13 PBS
378,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.10  Buy Australian at Home and Abroad,6447000,9034000,"    $2,587,000140.13%",    IISRTE 2012-12-13 PBS
391,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.23  Small Business Advisory Services,5650000,6437000,"    $787,000113.93%",    IISRTE 2012-12-13 PBS
396,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.28  Textile Clothing and Footwear- Strategic Capability Program,9105000,9105000,"    $0,000100%",    IISRTE 2012-12-13 PBS
409,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.6  CSL ,10600000,8000000,"    -$2,600,00075.47%",    IISRTE 2012-12-13 PBS
442,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.6  Disability Support Program,278000,6537000,"    $6,259,0002351.44%",    IISRTE 2012-12-13 PBS
464,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.7   Australian Government Skills Connect- Investing in Experience ,0,10000000,"    $10,000,000#DIV/0!%",    IISRTE 2012-12-13 PBS
476,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.19  The Right Trade for You,10368000,9360000,"    -$1,008,00090.28%",    IISRTE 2012-12-13 PBS
507,"Industry Innovation, Science, Research & Tertiary Education",IP Australia,IP Australia,1.2  Awareness and education &International engagement.,8662000,9068000,"    $406,000104.69%",    IISRTE 2012-12-13 PBS
375,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.7  Automotive New Markets Initiative,0,3629000,"    $3,629,000#DIV/0!%",    IISRTE 2012-12-13 PBS
376,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.8  Automotive Supply Chain Development Program,5420000,4688000,"    -$732,00086.49%",    IISRTE 2012-12-13 PBS
390,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.22  Manufacturing Technology Innovation Centre - establishment,0,3205000,"    $3,205,000#DIV/0!%",    IISRTE 2012-12-13 PBS
394,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.26  Support for Industry Service Organisations program,4019000,4100000,"    $81,000102.02%",    IISRTE 2012-12-13 PBS
395,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.27  Tasmanian Innovation and Investment Fund,3797000,2868000,"    -$929,00075.53%",    IISRTE 2012-12-13 PBS
397,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.29  Textile Clothing and Footwear- Structural Adjustment Program,7281000,4781000,"    -$2,500,00065.66%",    IISRTE 2012-12-13 PBS
403,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.33   Special Account Expenses: Services for Other Entities and Trust Moneys -s20 Special Account,2050000,4200000,"    $2,150,000204.88%",    IISRTE 2012-12-13 PBS
411,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.8  National Enabling Technologies Strategy,4310000,4346000,"    $36,000100.84%",    IISRTE 2012-12-13 PBS
412,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.9  Research and Development Tax Incentive ,2437000,3148000,"    $711,000129.18%",    IISRTE 2012-12-13 PBS
413,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.10  Small scale mammalian cell production facility,4000000,4000000,"    $0,000100%",    IISRTE 2012-12-13 PBS
423,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.1  Australia-China Science and Research Fund,2000000,4000000,"    $2,000,000200%",    IISRTE 2012-12-13 PBS
427,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.5  Commonwealth-Australian National University Strategic Relationship,23860000,3100000,"    -$20,760,00012.99%",    IISRTE 2012-12-13 PBS
428,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.6  Establishment of an ICT-enabled research laboratory Commonwealth assistance,2313000,4052000,"    $1,739,000175.18%",    IISRTE 2012-12-13 PBS
432,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.10  Science for Australia's Future- Inspiring Australia,5246000,5246000,"    $0,000100%",    IISRTE 2012-12-13 PBS
477,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.20  Apprentice to business owner - business skills and mentoring program,0,2798000,"    $2,798,000#DIV/0!%",    IISRTE 2012-12-13 PBS
478,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.21  EIF Research Portfolio Special Account: Nation-building Funds Act 2008 - s21 Special Account,8687000,3769000,"    -$4,918,00043.39%",    IISRTE 2012-12-13 PBS
486,"Industry Innovation, Science, Research & Tertiary Education",Australian Institute of Aboriginal and Torres Strait Islander Studies ,Australian Institute of Aboriginal and Torres Strait Islander Studies ,"1.1  To provide leadership and excellence in promoting, facilitating and undertaking high-quality research in Aboriginal and Torres Strait Islander Studies.",2977000,3273000,"    $296,000109.94%",    IISRTE 2012-12-13 PBS
368,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1  Expenses not requiring appropriation in the Budget year,1774000,0,"    -$1,774,0000%",    IISRTE 2012-12-13 PBS
369,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.1  Assistance to upgrade Simplot's processing plants in Tasmania,1000000,0,"    -$1,000,0000%",    IISRTE 2012-12-13 PBS
370,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.2  Australian Business Number and Business Names Registration System - expansion,1610000,740000,"    -$870,00045.96%",    IISRTE 2012-12-13 PBS
371,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.3  Australian Small Business Commissioner,0,316000,"    $316,000#DIV/0!%",    IISRTE 2012-12-13 PBS
373,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.5  Automotive Industry Structural Adjustment Program,19995000,0,"    -$19,995,0000%",    IISRTE 2012-12-13 PBS
374,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.6  Automotive Market Access,750000,0,"    -$750,0000%",    IISRTE 2012-12-13 PBS
380,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.12  Clean Business Australia - Retooling for Climate Change,4802000,0,"    -$4,802,0000%",    IISRTE 2012-12-13 PBS
383,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ","1.1.15  Enhanced and amalgamated mediation services for the Franchising Code of Conduct, the Horticultural Code of Conduct, the Oilcode and the Produce and Grocery Industry Code of Conduct",700000,705000,"    $5,000100.71%",    IISRTE 2012-12-13 PBS
385,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.17  Food Industry Policy,478000,48000,"    -$430,00010.04%",    IISRTE 2012-12-13 PBS
386,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.18  Ford Australia Environmental Innovation Grant,34000000,0,"    -$34,000,0000%",    IISRTE 2012-12-13 PBS
388,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.20  Leveraging Australia's Global Expat Platform - Advance,857000,818000,"    -$39,00095.45%",    IISRTE 2012-12-13 PBS
392,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.24  Small Business Support Line,1318000,1319000,"    $1,000100.08%",    IISRTE 2012-12-13 PBS
393,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.25  South-East South Australian Innovation and Investment Fund,1334000,1334000,"    $0,000100%",    IISRTE 2012-12-13 PBS
399,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.31  Special Appropriations: Steel Transformation Plan Act 2011,164000000,0,"    -$164,000,0000%",    IISRTE 2012-12-13 PBS
401,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.33 Alcoa’s Point Henry aluminium smelter assistance,42000000,0,"    -$42,000,0000%",    MYEFO 2012-13
402,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.1.34 Energy Brix Australia Corporation assistance,25800000,0,"    -$25,800,0000%",    MYEFO 2012-14
404,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.1  Clean Business Australia ,8027000,0,"    -$8,027,0000%",    IISRTE 2012-12-13 PBS
406,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",1.2.3  Commercial Ready Program,900000,0,"    -$900,0000%",    IISRTE 2012-12-13 PBS
421,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.1.7  The Commercialisation Training,2863000,0,"    -$2,863,0000%",    IISRTE 2012-12-13 PBS
424,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.2  Australian Astronomical Observatory,1497000,1501000,"    $4,000100.27%",    IISRTE 2012-12-13 PBS
425,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.3  Cairns Institute Tropical Innovation Hub - contribution,4500000,0,"    -$4,500,0000%",    IISRTE 2012-12-13 PBS
429,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.7  European Molecular Biology Laboratory partner facility,2000000,2000000,"    $0,000100%",    IISRTE 2012-12-13 PBS
431,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.9  Learned Academies - supplementation,1000000,0,"    -$1,000,0000%",    IISRTE 2012-12-13 PBS
433,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.11  Square Kilometre Array Radio Telescope - supporting the Australia-New Zealand bid,1625000,1625000,"    $0,000100%",    IISRTE 2012-12-13 PBS
434,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.13  Super Science - Future Industries,63000,63000,"    $0,000100%",    IISRTE 2012-12-13 PBS
435,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",2.2.12 Super Science - Space and Astronomy,30000,30000,"    $0,000100%",    IISRTE 2012-12-13 PBS
437,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.1  Higher Education Special Projects,12766000,0,"    -$12,766,0000%",    IISRTE 2012-12-13 PBS
438,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.2  Indigenous Education Advisory Council,35000,323000,"    $288,000922.86%",    IISRTE 2012-12-13 PBS
439,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.3  My University Website,1241000,944000,"    -$297,00076.07%",    IISRTE 2012-12-13 PBS
451,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.1.15  Services for Other Entities and Trust Moneys s20 Special Account,8925000,0,"    -$8,925,0000%",    IISRTE 2012-12-13 PBS
455,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.3.3 Fares Allowance,788000,788000,"    $0,000100%",    IISRTE 2012-12-13 PBS
467,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.10  Australian Skills Centres of Excellence,0,60000,"    $60,000#DIV/0!%",    IISRTE 2012-12-13 PBS
470,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.13  National Centre for Vocational Education Research,149000,675000,"    $526,000453.02%",    IISRTE 2012-12-13 PBS
471,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.14  National Foundation Skills Strategy,5415000,1710000,"    -$3,705,00031.58%",    IISRTE 2012-12-13 PBS
473,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.16  Productive Ageing Through Community Education,0,1000000,"    $1,000,000#DIV/0!%",    IISRTE 2012-12-13 PBS
474,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.17  VET FEE-HELP Assistance  - redesign,0,274000,"    $274,000#DIV/0!%",    IISRTE 2012-12-13 PBS
479,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.5.22  Services for Other Entities and Trust Moneys s20 Special Account,3807000,0,"    -$3,807,0000%",    IISRTE 2012-12-13 PBS
480,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.6.1  Assessment Subsidy for Overseas Trained Professionals,366000,797000,"    $431,000217.76%",    IISRTE 2012-12-13 PBS
481,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.6.2  Education Services for Overseas Students Assurance Fund,8375000,0,"    -$8,375,0000%",    IISRTE 2012-12-13 PBS
484,"Industry Innovation, Science, Research & Tertiary Education","Department of Industry, Innovation, Science, Research & Tertiary Education ","Department of Industry, Innovation, Science, Research & Tertiary Education ",3.6.5  Services for Other Entities and Trust Moneys s20 Special Account,740000,0,"    -$740,0000%",    IISRTE 2012-12-13 PBS
487,"Industry Innovation, Science, Research & Tertiary Education",Australian Institute of Aboriginal and Torres Strait Islander Studies ,Australian Institute of Aboriginal and Torres Strait Islander Studies ,"1.2  To create, develop and disseminate a diverse range of publications and services about Australian Indigenous cultures and to promote and market the products, services and capacity of AIATSIS…",940000,1070000,"    $130,000113.83%",    IISRTE 2012-12-13 PBS
489,"Industry Innovation, Science, Research & Tertiary Education",Australian Institute of Aboriginal and Torres Strait Islander Studies ,Australian Institute of Aboriginal and Torres Strait Islander Studies ,"1.4  To ensure that the Australian Institute of Aboriginal and Torres Strait Islander Studies  is managed efficiently and effectively in a transparent, accountable and supportive manner…",0,0,"    $0,000#DIV/0!%",    IISRTE 2012-12-13 PBS
496,"Industry Innovation, Science, Research & Tertiary Education",Australian Nuclear Science and Technology Organisation ,Australian Nuclear Science and Technology Organisation ,1.1.6 Exploitation of assets,18223000,0,"    -$18,223,0000%",    IISRTE 2012-12-13 PBS
832,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,1.1.11  Special Account expenses Nation Building Plan for the Future ,2236700000,890400000,"    -$1,346,300,00039.81%",    I & T 2012-2013 PBS
822,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,1.1.1  Nation Building Program,513501000,408643000,"    -$104,858,00079.58%",    I & T 2012-2013 PBS
824,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,1.1.3  Nation Building Program- Nation Building Roads to Recovery,350000000,350000000,"    $0,000100%",    I & T 2012-2013 PBS
854,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.4  Program Suport,240575000,220768000,"    -$19,807,00091.77%",    I & T 2012-2013 PBS
866,Infrastructure & Transport,Civil Aviation Safety Authority ,Civil Aviation Safety Authority ,"1.1  Develop and maintain a quality safety regulatory framework and oversight its application through effective entry control, surveillance, education and enforcement to maintain, enhance and promote civil aviation safety.",178179000,174374000,"    -$3,805,00097.86%",    I & T 2012-2013 PBS
864,Infrastructure & Transport,Australian Maritime Safety Authority ,Australian Maritime Safety Authority ,1.1   …minimising the occurrence of maritime accidents and incidents; ensuring that seafarer living and working conditions meet international requirements; supporting and enhancing the operation of a skilled maritime workforce within the; Australian shipping industry; minimising the impact of shipping on the environment…,161321000,163779000,"    $2,458,000101.52%",    I & T 2012-2013 PBS
863,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.4.11  Special Appropriation expenses Aviation Fuel Revenues  Act 1988,111859000,111874000,"    $15,000100.01%",    I & T 2012-2013 PBS
843,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.2.4  Tasmanian Freight Equalisation,100000000,101900000,"    $1,900,000101.9%",    I & T 2012-2013 PBS
847,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.2.8  Special Appropriation expenses Australian Maritime Safety Authority Act 1990,99064000,101891000,"    $2,827,000102.85%",    I & T 2012-2013 PBS
849,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.2.10  Special Account expenses Interstate Road Transport fees - ,84715000,92594000,"    $7,879,000109.3%",    I & T 2012-2013 PBS
833,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.1  Program support,86638000,87340000,"    $702,000100.81%",    I & T 2012-2013 PBS
845,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.2.6  Payments to CAC Act bodies - AMSA,58543000,58228000,"    -$315,00099.46%",    I & T 2012-2013 PBS
821,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,1.1  Program support for Nation Building Plan,54236000,52560000,"    -$1,676,00096.91%",    I & T 2012-2013 PBS
823,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,1.1.2  Nation Building Program- Nation Building Program Investment,61224000,54373000,"    -$6,851,00088.81%",    I & T 2012-2013 PBS
840,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.2.1  Bass Strait Passenger Vehicle Equalisation,40000000,41200000,"    $1,200,000103%",    I & T 2012-2013 PBS
861,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.4.9  Payments to CAC Act bodies -  CASA,42739000,42675000,"    -$64,00099.85%",    I & T 2012-2013 PBS
859,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.4.7  Regional Aviation Access,32748000,24627000,"    -$8,121,00075.2%",    I & T 2012-2013 PBS
865,Infrastructure & Transport,Australian Transport Safety Bureau ,Australian Transport Safety Bureau ,"1.1  The ATSB will work actively with the aviation, marine and rail industries, transport regulators and governments at a state, national and international level to improve transport safety standards for all Australians, particularly those traveling within Australia and overseas.",23383000,25871000,"    $2,488,000110.64%",    I & T 2012-2013 PBS
828,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,1.1.7  Maldon to Dombarton Rail Link,0,20000000,"    $20,000,000#DIV/0!%",    I & T 2012-2013 PBS
850,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.3  Program Support,18543000,16741000,"    -$1,802,00090.28%",    I & T 2012-2013 PBS
839,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.2  Program Support,14054000,11129000,"    -$2,925,00079.19%",    I & T 2012-2013 PBS
831,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,1.1.10  Sustainable Australia - Liveable Cities,6460000,6460000,"    $0,000100%",    I & T 2012-2013 PBS
837,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.1.4  Strengthening aviation security- optimal technologies at international gateway airports,11544000,7676000,"    -$3,868,00066.49%",    I & T 2012-2013 PBS
867,Infrastructure & Transport,National Transport Commission ,National Transport Commission ,1.1  Delivery of approved reforms as outlined within the NTC work program .,10016000,9171000,"    -$845,00091.56%",    I & T 2012-2013 PBS
826,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,1.1.5  Nation Building Program- Nation Building Off-Network supplementary,31761000,0,"    -$31,761,0000%",    I & T 2012-2013 PBS
827,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,1.1.6  Nation Building Program- Nation Building improving local roads,1028000,0,"    -$1,028,0000%",    I & T 2012-2013 PBS
829,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,1.1.8  Cloncurry Community Precinct,2400000,0,"    -$2,400,0000%",    I & T 2012-2013 PBS
830,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,1.1.9  Jobs Fund - Infrastructure Employment Projects,26614000,500000,"    -$26,114,0001.88%",    I & T 2012-2013 PBS
834,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.1.1  Annual administered expenses- Aviation security enhancements,976000,999000,"    $23,000102.36%",    I & T 2012-2013 PBS
835,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.1.2  Aviation security enhancements- improving international aviation security,42000,43000,"    $1,000102.38%",    I & T 2012-2013 PBS
836,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.1.3  Aviation security enhancements- regional passenger screening,934000,956000,"    $22,000102.36%",    I & T 2012-2013 PBS
841,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.2.2  International Maritime Organization - contribution,166000,209000,"    $43,000125.9%",    I & T 2012-2013 PBS
842,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.2.3  OECD Road Transport - contribution,32000,33000,"    $1,000103.13%",    I & T 2012-2013 PBS
844,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.2.5  Tasmanian Wheat Freight -,1050000,1050000,"    $0,000100%",    I & T 2012-2013 PBS
848,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.2.9  Special Appropriation expenses- Protection of the Sea Pollution Compensation Fund) Act 1993,2130000,670000,"    -$1,460,00031.46%",    I & T 2012-2013 PBS
852,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.3.2  National Road Safety Council contribution,613000,613000,"    $0,000100%",    I & T 2012-2013 PBS
853,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.3.4  Seatbelts on regional school buses,6371000,1000000,"    -$5,371,00015.7%",    I & T 2012-2013 PBS
855,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.4.1  Airport Lessee Companies -reimbursement of parking fines,1500000,1500000,"    $0,000100%",    I & T 2012-2013 PBS
856,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.4.2  Implementation of noise amelioration for Adelaide Airport,3919000,0,"    -$3,919,0000%",    I & T 2012-2013 PBS
857,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.4.5  International Civil Aviation,1362000,1440000,"    $78,000105.73%",    I & T 2012-2013 PBS
858,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.4.6  Payment scheme for Airservices,6000000,1000000,"    -$5,000,00016.67%",    I & T 2012-2013 PBS
862,Infrastructure & Transport,Department of Infrastructure & Transport  ,Department of Infrastructure & Transport  ,2.4.10  Depreciation and amortisation,1111000,1079000,"    -$32,00097.12%",    I & T 2012-2013 PBS
806,Prime Minister & Cabinet,Department of Prime Minister & Cabinet ,Department of Prime Minister & Cabinet ,"1.1.1  This program is delivered through the Domestic Policy Group and the COAG Reform Council; Domestic Policy Group supports the development of economic, environmental, productivity and social policies…",70933000,64302000,"    -$6,631,00090.65%",    DPMC 2012-2013 PBS
814,Prime Minister & Cabinet,Australian Public Service Commission ,Australian Public Service Commission ,"1.2  The objective of this program is to facilitate the payment of remuneration, allowances and entitlements to Parliamentarians' and Judicial Office Holders.",49905000,59851000,"    $9,946,000119.93%",    DPMC 2012-2013 PBS
813,Prime Minister & Cabinet,Australian Public Service Commission ,Australian Public Service Commission ,1.1 APS People and Organisational Performance; 1.1.2 Investing in APS Development and Capability; 1.1.3 Australian Government Employment Workplace.,55187000,51333000,"    -$3,854,00093.02%",    DPMC 2012-2013 PBS
811,Prime Minister & Cabinet,Australian National Audit Office ,Australian National Audit Office ,1.1  … audit the annual financial statements of Australian Government entities…,46008000,47492000,"    $1,484,000103.23%",    DPMC 2012-2013 PBS
808,Prime Minister & Cabinet,Department of Prime Minister & Cabinet ,Department of Prime Minister & Cabinet ,"1.1.3  …providing secretariat services for the Cabinet, Cabinet committees and the Federal Executive Council, and overseeing programming of Cabinet business and access to and custody of Cabinet documents…",37519000,36139000,"    -$1,380,00096.32%",    DPMC 2012-2013 PBS
812,Prime Minister & Cabinet,Australian National Audit Office ,Australian National Audit Office ,2.1  …to undertake performance audits of Australian Government entities and partners as appropriate…,31100000,31824000,"    $724,000102.33%",    DPMC 2012-2013 PBS
807,Prime Minister & Cabinet,Department of Prime Minister & Cabinet ,Department of Prime Minister & Cabinet ,"1.1.2  …provides advice, coordination and leadership in national security policy and planning; provides advice, coordination and leads the development of a secure, coordinated and  effective national security information management environment and the strategic leadership and coordination of whole-of-government cyber policy…",36916000,28692000,"    -$8,224,00077.72%",    DPMC 2012-2013 PBS
809,Prime Minister & Cabinet,Department of Prime Minister & Cabinet ,Department of Prime Minister & Cabinet ,1.1.4  To successfully deliver Australia's hosting of the Group of 20  in 2014 in a safe and secure manner; To influence global economic rule setting  institutions and outcomes and strengthen our international standing and engagement with the major economies of the world through successfully hosting the G20 in 2014.,0,24106000,"    $24,106,000#DIV/0!%",    DPMC 2012-2013 PBS
816,Prime Minister & Cabinet,Office of National Assessments ,Office of National Assessments ,"1.1  Provide accurate and timely assessments and reports to the Prime Minister, senior ministers and officials",22319000,22431000,"    $112,000100.5%",    DPMC 2012-2013 PBS
818,Prime Minister & Cabinet,Office of the Commonwealth Ombudsman ,Office of the Commonwealth Ombudsman ,1.1  The OCO safeguards the community in its dealings with Government agencies and related service providers by correcting administrative deficiencies through independent review of complaints about administrative action of Government agencies and related service providers…,24404000,21037000,"    -$3,367,00086.2%",    DPMC 2012-2013 PBS
820,Prime Minister & Cabinet,Office of the Official Secretary to the Governor-General ,Office of the Official Secretary to the Governor-General ,1.1  The program comprises two components- support of the Governor-General and administration of the Australian Honours and Awards system.,14190000,14062000,"    -$128,00099.1%",    DPMC 2012-2013 PBS
810,Prime Minister & Cabinet,Department of Prime Minister & Cabinet ,Department of Prime Minister & Cabinet ,"1.2  …supports the operations of the PM's official residences; provides staffing and administrative services to former  and designated Governors-General; provides high-level support for major events and meetings, such as visits by heads of state, ceremonies and state occasions, and coordinates the logistical arrangements for the PM's overseas visits.",12175000,8761000,"    -$3,414,00071.96%",    DPMC 2012-2013 PBS
815,Prime Minister & Cabinet,National Mental Health Commission ,National Mental Health Commission ,"1.1   …to develop, collate and analyse data and reports, and in particular produce the annual National Report Card on Mental Health and Suicide Prevention…",2786000,6539000,"    $3,753,000234.71%",    DPMC 2012-2013 PBS
817,Prime Minister & Cabinet,Office of National Assessments ,Office of National Assessments ,1.2  The objective of this program is to advance Australian national interest through the effective coordination and evaluation of Australia's foreign intelligence activities,9565000,9613000,"    $48,000100.5%",    DPMC 2012-2013 PBS
974,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.2.6  Special appropriations: Local Government  Act 1995,2722866000,1117783000,"    -$1,605,083,00041.05%","    Rural, Arts & Sports 2012-13 PBS"
985,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",3.1.1  Arts & Cultural Development,83260000,196188000,"    $112,928,000235.63%","    Rural, Arts & Sports 2012-13 PBS"
993,"Regional Australia, Local Government, Arts & Sports",Australia Council ,Australia Council ,"1.1  To invest in the development and production of excellent Australian artistic work; To assist the presentation of artistically vibrant works, nationally and internationally…",187671000,190495000,"    $2,824,000101.5%","    Rural, Arts & Sports 2012-13 PBS"
997,"Regional Australia, Local Government, Arts & Sports",Australian Sports Commission ,Australian Sports Commission ,"1.1.2  Excellence in sports performance and continued international sporting success, by talented athletes and coaches, including through leadership in actual high performance athlete development, and targeted science and research",190075000,188107000,"    -$1,968,00098.96%","    Rural, Arts & Sports 2012-13 PBS"
996,"Regional Australia, Local Government, Arts & Sports",Australian Sports Commission ,Australian Sports Commission ,"1.1.1  Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted actual expenses community-based sports activity.",126383000,119668000,"    -$6,715,00094.69%","    Rural, Arts & Sports 2012-13 PBS"
1002,"Regional Australia, Local Government, Arts & Sports",Screen Australia,Screen Australia,"1.1  The key results will be for creative individuals and businesses, through financial and other assistance, to make high quality film, television and other screen programs and for these programs to attract Australian audiences and international markets.",105683000,106314000,"    $631,000100.6%","    Rural, Arts & Sports 2012-13 PBS"
964,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.11  Regional Development Australia Fund,30000000,100000000,"    $70,000,000333.33%","    Rural, Arts & Sports 2012-13 PBS"
976,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",2.1.1  Services to Indian Ocean Territories,110926000,90197000,"    -$20,729,00081.31%","    Rural, Arts & Sports 2012-13 PBS"
1000,"Regional Australia, Local Government, Arts & Sports",National Library of Australia ,National Library of Australia ,"1.1  Ensuring a comprehensive record of Australian history and endeavour and a selected record of the world's knowledge is collected, cared for and made accessible. Australian library materials and a selection of non-Australian publications will be collected, catalogued and preserved by the NLA for current and future access…",77504000,74489000,"    -$3,015,00096.11%","    Rural, Arts & Sports 2012-13 PBS"
1004,"Regional Australia, Local Government, Arts & Sports",National Archives of Australia ,National Archives of Australia ,"1.1  The Archives seeks to promote the creation, management and preservation of authentic, reliable and usable Commonwealth records and to facilitate Australians' access to the archival resources of the Commonwealth…",76665000,76147000,"    -$518,00099.32%","    Rural, Arts & Sports 2012-13 PBS"
956,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.3  Community Infrastructure Grants Appropriation Bill No. 1,72765000,51937000,"    -$20,828,00071.38%","    Rural, Arts & Sports 2012-13 PBS"
1001,"Regional Australia, Local Government, Arts & Sports",National Museum of Australia ,National Museum of Australia ,"1.1  Conduct activities whereby visitors access objects in the collection or information about objects, and Australian history and cultures, through visiting exhibitions and attending programs throughout Australia and overseas…",47634000,46538000,"    -$1,096,00097.7%","    Rural, Arts & Sports 2012-13 PBS"
984,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",3.1  Program Support and Expenses not requiring appropriation in the Budget year,21190000,41063000,"    $19,873,000193.78%","    Rural, Arts & Sports 2012-13 PBS"
999,"Regional Australia, Local Government, Arts & Sports",National Gallery of Australia ,National Gallery of Australia ,"1.1  The NGA aims to build a collection of outstanding quality through purchase, gift and bequest. It will continue to refine the collection through the disposal of works that no longer comply with collection development policies…",40716000,41650000,"    $934,000102.29%","    Rural, Arts & Sports 2012-13 PBS"
953,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1  Program Support and Expenses not requiring appropriation in the Budget year,54478000,38428000,"    -$16,050,00070.54%","    Rural, Arts & Sports 2012-13 PBS"
975,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",2.1  Program Support and Expenses not requiring appropriation in the Budget year,36834000,37175000,"    $341,000100.93%","    Rural, Arts & Sports 2012-13 PBS"
992,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",4.1  Contribute to regional development and social inclusion outcomes through supporting national strategies on regular physical activity through sport and active recreation initiatives…,63003000,39171000,"    -$23,832,00062.17%","    Rural, Arts & Sports 2012-13 PBS"
998,"Regional Australia, Local Government, Arts & Sports",National Film and Sound Archive of Australia ,National Film and Sound Archive of Australia ,"1.1  The NFSA mandate is to collect, preserve and share the national audiovisual collection recognises the importance of maintaining a collection of Australia's audiovisual heritage to providing an understanding of our past, present and future and place in the world.",30953000,33246000,"    $2,293,000107.41%","    Rural, Arts & Sports 2012-13 PBS"
994,"Regional Australia, Local Government, Arts & Sports","Australian Film, Television & Radio School ","Australian Film, Television & Radio School ","1.1  AFTRS provides a range of award courses at escalating levels designed to meet the creative and development needs of students at each stage of their careers to ensure they are equipped to take advantage of new opportunities in content creation, production and distribution.",29631000,30037000,"    $406,000101.37%","    Rural, Arts & Sports 2012-13 PBS"
995,"Regional Australia, Local Government, Arts & Sports",Australian National Maritime Museum ,Australian National Maritime Museum ,1.1  In the budget and forward years the objectives of the ANMM program can be stated and measured as- To be a must visit museum…,35504000,31264000,"    -$4,240,00088.06%","    Rural, Arts & Sports 2012-13 PBS"
963,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.10  Regional Development Australia Committees,18968000,18884000,"    -$84,00099.56%","    Rural, Arts & Sports 2012-13 PBS"
972,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.2.4  Supplementary funding to South Australian councils for local roads Appropriation Bill No. 2,16153000,16862000,"    $709,000104.39%","    Rural, Arts & Sports 2012-13 PBS"
1003,"Regional Australia, Local Government, Arts & Sports",Australian Sports Anti-Doping Authority ,Australian Sports Anti-Doping Authority ,1.1  Building awareness of anti-doping responsibilities; Assisting sporting organisations meet anti-doping responsibilities; Detection of anti-doping rule violations; Enforcement of anti-doping rules.,15474000,15539000,"    $65,000100.42%","    Rural, Arts & Sports 2012-13 PBS"
1005,"Regional Australia, Local Government, Arts & Sports",National Capital Authority ,National Capital Authority ,1.1  Realise the promise of the city plan and the ideals of the founders- Foster Canberra as the National Capital; Develop the special character of the National Capital.,17456000,18607000,"    $1,151,000106.59%","    Rural, Arts & Sports 2012-13 PBS"
1006,"Regional Australia, Local Government, Arts & Sports",National Capital Authority ,National Capital Authority ,1.2  Develop and renew the special character of the National Capital estate. Mitigate risk associated with management of the National Capital estate,18310000,18460000,"    $150,000100.82%","    Rural, Arts & Sports 2012-13 PBS"
1007,"Regional Australia, Local Government, Arts & Sports",Old Parliament House ,Old Parliament House ,"1.1  Manage the heritage values of OPH- Develop and manage the agency's collections; Increase access, engagement and participation through on site, online and outreach programs.",14397000,14123000,"    -$274,00098.1%","    Rural, Arts & Sports 2012-13 PBS"
955,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.2  Clean Energy Future - Regional Structural Adjustment Assistance Package,0,10000000,"    $10,000,000#DIV/0!%","    Rural, Arts & Sports 2012-13 PBS"
957,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.4  Community Infrastructure Grants Appropriation Bill No. 2,0,10000000,"    $10,000,000#DIV/0!%","    Rural, Arts & Sports 2012-13 PBS"
954,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.1  Better Regions,29957000,0,"    -$29,957,0000%","    Rural, Arts & Sports 2012-13 PBS"
958,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.5  East Kimberley Development Package ,1625000,0,"    -$1,625,0000%","    Rural, Arts & Sports 2012-13 PBS"
959,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.6  Jobs Fund - Bike Paths,1472000,0,"    -$1,472,0000%","    Rural, Arts & Sports 2012-13 PBS"
960,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.7  Meeting the Commitments to Regional Australia - creation of a Regional Development Policy Centre,8000000,0,"    -$8,000,0000%","    Rural, Arts & Sports 2012-13 PBS"
962,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.9  Regional and Rural Research and Development Grants,228000,228000,"    $0,000100%","    Rural, Arts & Sports 2012-13 PBS"
965,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.12  Regional Development Initiatives Appropriation Bill No. 1,9363000,0,"    -$9,363,0000%","    Rural, Arts & Sports 2012-13 PBS"
966,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.1.13  Regional Development Initiatives Appropriation Bill No. 2,8700000,0,"    -$8,700,0000%","    Rural, Arts & Sports 2012-13 PBS"
969,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.2.1  Local Government Reform Fund,450000,0,"    -$450,0000%","    Rural, Arts & Sports 2012-13 PBS"
970,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.2.2  Regional and Local Community Infrastructure Program ,89500000,0,"    -$89,500,0000%","    Rural, Arts & Sports 2012-13 PBS"
971,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.2.3  Supplementary funding to South Australian councils for local roads Appropriation Bill No. 1,100000,50000,"    -$50,00050%","    Rural, Arts & Sports 2012-13 PBS"
973,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",1.2.5  Thornton Park commuter car park ,2000000,0,"    -$2,000,0000%","    Rural, Arts & Sports 2012-13 PBS"
977,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",2.1.2  Norfolk Island - Kingston and Arthur's Vale historic area,598000,610000,"    $12,000102.01%","    Rural, Arts & Sports 2012-13 PBS"
978,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ","2.1.3  Office of the Administrator, Norfolk Island",642000,662000,"    $20,000103.12%","    Rural, Arts & Sports 2012-13 PBS"
979,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",2.1.4  Norfolk Island - Reforms,14100000,1795000,"    -$12,305,00012.73%","    Rural, Arts & Sports 2012-13 PBS"
981,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",2.1.6   ACT Government - national capital functions,1832000,1734000,"    -$98,00094.65%","    Rural, Arts & Sports 2012-13 PBS"
982,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ","2.1.7  Office of Administrator, Northern Territory",289000,297000,"    $8,000102.77%","    Rural, Arts & Sports 2012-13 PBS"
983,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",2.1.8  Special account expenses: Christmas Island Phosphate Mining Rehabilitation ,1000000,1200000,"    $200,000120%","    Rural, Arts & Sports 2012-13 PBS"
986,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",3.1.2  National Cultural Heritage ,450000,500000,"    $50,000111.11%","    Rural, Arts & Sports 2012-13 PBS"
988,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",3.1.4  Cultural ,384000,327000,"    -$57,00085.16%","    Rural, Arts & Sports 2012-13 PBS"
989,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",3.1.5  National Collections ,48000,146000,"    $98,000304.17%","    Rural, Arts & Sports 2012-13 PBS"
990,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",3.1.6  National Portrait Gallery ,392000,794000,"    $402,000202.55%","    Rural, Arts & Sports 2012-13 PBS"
991,"Regional Australia, Local Government, Arts & Sports","Department of Regional Australia, Local Government, Arts & Sports ","Department of Regional Australia, Local Government, Arts & Sports ",3.1.7  Return of Indigenous Cultural Property ,255000,1624000,"    $1,369,000636.86%","    Rural, Arts & Sports 2012-13 PBS"
798,"Resources, Energy & Tourism","Department of Resources, Energy and Tourism ","Department of Resources, Energy and Tourism ","1 Lead the development and implementation of the Government's resources policy to drive investment and development of the sector through the promotion of consistent, effective and efficient legislative and regulatory regimes; optimising royalty revenue from petroleum and mineral resources…",333438000,399744000,"    $66,306,000119.89%",    RE&T 2012-2013 PBS
799,"Resources, Energy & Tourism","Department of Resources, Energy and Tourism ","Department of Resources, Energy and Tourism ",2  Lead the implementation of the Government's energy market reform agenda to deliver competitive and efficient energy markets and improved productivity…,413689000,356423000,"    -$57,266,00086.16%",    RE&T 2012-2013 PBS
805,"Resources, Energy & Tourism",Australian Renewable Energy ,Australian Renewable Energy Agency ,"1.1  Support improvements in the competitiveness of renewable energy and related technologies and the supply of renewable energy by administering financial assistance, developing analysis and advice about and sharing information and knowledge with regard to, renewable energy and related technologies.",0,292565000,"    $292,565,000#DIV/0!%",    RE&T 2012-2013 PBS
801,"Resources, Energy & Tourism",Geoscience Australia ,Geoscience Australia ,"1  …undertaking geoscientific research and maintaining, developing and allowing, and encouraging access to our fundamental geoscientific data.",164267000,186614000,"    $22,347,000113.6%",    RE&T 2012-2013 PBS
800,"Resources, Energy & Tourism","Department of Resources, Energy and Tourism ","Department of Resources, Energy and Tourism ",3 The industry is facing a challenging environment with intense competitive pressures and is vulnerable to factors beyond its direct influence.,163907000,168210000,"    $4,303,000102.63%",    RE&T 2012-2013 PBS
803,"Resources, Energy & Tourism",Tourism Australia,Tourism Australia,1  Industry Development; Strengthening the tourism distribution system; Increasing demand for Australia as a destination,151461000,157243000,"    $5,782,000103.82%",    RE&T 2012-2013 PBS
802,"Resources, Energy & Tourism",National Offshore Petroleum Safety and Environmental Management Authority,National Offshore Petroleum Safety and Environmental Management Authority,"1  …Well Operations Management Plans, Environment Plans and Diving Project Plans; Improved industry performance and reduced safety and environmental risks.",25460000,26964000,"    $1,504,000105.91%",    RE&T 2012-2013 PBS
804,"Resources, Energy & Tourism",Australian Solar Institute ,Australian Solar Institute ,1  Investment in excellent innovative solar research and development; Skills development and capacity building within the Australian solar industry; Knowledge building and communication throughout the Australian solar industry; Australian participation in the United States-Australia Solar Energy Collaboration program.,36176000,26133000,"    -$10,043,00072.24%",    RE&T 2012-2013 PBS
791,"Sustainability, Environment, Water, Population & Communities",Bureau of Meteorology ,Bureau of Meteorology ,"1 Provide Australians with the information they need to manage and live within their natural environment, encompassing the atmosphere, oceans, water and land.",327774000,325145000,"    -$2,629,00099.2%",    SEWPC 2012-2013 PBS
765,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.1  Sustainable Rural Water Use and Infrastructure,273390000,318886000,"    $45,496,000116.64%",    SEWPC 2012-2013 PBS
795,"Sustainability, Environment, Water, Population & Communities",Murray-Darling Basin Authority ,Murray-Darling Basin Authority ,"1.1  Adoption and implementation of an agreed Basin Plan…To optimise ecological outcomes through the identification,  planning and effective management of environmental water in the Basin…",254082000,186706000,"    -$67,376,00073.48%",    SEWPC 2012-2013 PBS
744,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1.1  Caring for our Country Natural Heritage Trust,191378000,178422000,"    -$12,956,00093.23%",    SEWPC 2012-2013 PBS
750,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1.7  Natural Heritage Trust of Australia Account,191378000,178422000,"    -$12,956,00093.23%",    SEWPC 2012-2013 PBS
763,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","3.1  The Antarctic program objectives are based on the region's strategic, scientific, environmental and economic importance for Australia.  They include conducting scientific research in Antarctica and the Southern Ocean…preserving our sovereignty over the Australian Antarctic Territory..",152213000,148119000,"    -$4,094,00097.31%",    SEWPC 2012-2013 PBS
743,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1  Program Support and Expenses not requiring appropriation in the Budget year,113068000,103561000,"    -$9,507,00091.59%",    SEWPC 2012-2013 PBS
769,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.5  National Urban Water and Desalination Plan,88591000,70369000,"    -$18,222,00079.43%",    SEWPC 2012-2013 PBS
781,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.18  Departmental Program Support,86625000,66552000,"    -$20,073,00076.83%",    SEWPC 2012-2013 PBS
793,"Sustainability, Environment, Water, Population & Communities",Director of National Parks ,Director of National Parks ,"1.1   The conservation and appreciation of natural and cultural values of Commonwealth reserves through best-practice management of nationally significant assets, working with Traditional Owners and stakeholders, providing appropriate recreation and tourism and improving understanding of the values of reserves.",72119000,67814000,"    -$4,305,00094.03%",    SEWPC 2012-2013 PBS
787,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",5.2  Program Support and Expenses not requiring appropriation in the Budget year,59473000,61745000,"    $2,272,000103.82%",    SEWPC 2012-2013 PBS
746,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1.3  Working on Country,52148000,57428000,"    $5,280,000110.13%",    SEWPC 2012-2013 PBS
752,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","1.2  Developing world-class, public good environmental research that engages with end-users, promotes collaboration between researchers and provides results accessible to government, industry and the community and Improving the quality and availability of environmental information for decision makers.",51992000,49919000,"    -$2,073,00096.01%",    SEWPC 2012-2013 PBS
794,"Sustainability, Environment, Water, Population & Communities",Great Barrier Reef Marine Park Authority ,Great Barrier Reef Marine Park Authority ,"1.1  To address the key risks affecting the outlook for the Great Barrier Reef. To ensure management of the Marine Park supports ecologically sustainable use.To foster stewardship by engaging, educating and inspiring people through the care and management of the Marine Park.",49344000,49951000,"    $607,000101.23%",    SEWPC 2012-2013 PBS
758,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",2.1  Program Support and Expenses not requiring appropriation in the Budget year,47659000,44641000,"    -$3,018,00093.67%",    SEWPC 2012-2013 PBS
783,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",5.1  Program Support and Expenses not requiring appropriation in the Budget year,50559000,43597000,"    -$6,962,00086.23%",    SEWPC 2012-2013 PBS
790,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",6.1   Manage the Commonwealth environmental water holdings in accordance with the Environmental Watering Plan & obligations under the Water Act 2007; Ensure maximum environmental outcomes are achieved with available water through efficient & effective management & use of the Commonwealth environmental water portfolio…,0,33992000,"    $33,992,000#DIV/0!%",    SEWPC 2012-2013 PBS
782,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.19  Science Based Framework for Coal Seam Gas and Coal Mining,49489000,24628000,"    -$24,861,00049.76%",    SEWPC 2012-2013 PBS
753,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.3  Program Support and Expenses not requiring appropriation in the Budget year,26428000,21243000,"    -$5,185,00080.38%",    SEWPC 2012-2013 PBS
754,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.3.1  National Environment Research Program,19020000,20020000,"    $1,000,000105.26%",    SEWPC 2012-2013 PBS
745,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1.2  Environmental Stewardship Program,13970000,16151000,"    $2,181,000115.61%",    SEWPC 2012-2013 PBS
770,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.6  National Water Security Plan for Cities and Towns,53014000,15879000,"    -$37,135,00029.95%",    SEWPC 2012-2013 PBS
777,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.14  National Water Security Plan for Cities and Towns ,8404000,16416000,"    $8,012,000195.34%",    SEWPC 2012-2013 PBS
797,"Sustainability, Environment, Water, Population & Communities",Sydney Harbour Federation Trust ,Sydney Harbour Federation Trust ,"1.1  The transformation of its sites into precincts and parklands that will enrich the cultural and historical values of the city, whilst conserving the environmental integrity and unique heritage of the sites.",16426000,16602000,"    $176,000101.07%",    SEWPC 2012-2013 PBS
759,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",2.1.1  Ozone & Synthetic Greenhouse Gases,13628000,11785000,"    -$1,843,00086.48%",    SEWPC 2012-2013 PBS
761,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",2.1.3  Ozone & Synthetic Greenhouse Gas Account,13628000,11785000,"    -$1,843,00086.48%",    SEWPC 2012-2013 PBS
762,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","2.2   To build sustainable communities, contributing to a sustainable Australia through supporting state and local governments to plan and provide for increased employment opportunities outside the CBDs of our major capital cities…",4050000,12297000,"    $8,247,000303.63%",    SEWPC 2012-2013 PBS
796,"Sustainability, Environment, Water, Population & Communities",National Water Commission ,National Water Commission ,"1.1  To assist with the implementation of the NWI by assessing, monitoring and providing advice  and recommendations on priority national issues related to water management in  Australia and on progress in implementing the NWI; independently assessing and reporting on the effectiveness of the implementation of the Murray-Darling Basin Plan and associated water resource plans…",50103000,13877000,"    -$36,226,00027.7%",    SEWPC 2012-2013 PBS
768,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.4  Water Smart Australia,45265000,9000000,"    -$36,265,00019.88%",    SEWPC 2012-2013 PBS
784,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",5.1.1  Heritage Grants,8035000,8420000,"    $385,000104.79%",    SEWPC 2012-2013 PBS
747,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1.4  Tasmanian Forests Statement of Principles process - support,300000,0,"    -$300,0000%",    SEWPC 2012-2013 PBS
748,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1.5  Tasmanian Forests Intergovernmental Agreement - Verification Process,2000000,0,"    -$2,000,0000%",    SEWPC 2012-2013 PBS
749,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.1.6  National Wildlife Corridor Plan,100000,1620000,"    $1,520,0001620%",    SEWPC 2012-2013 PBS
751,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","1.1.8   Grants to Voluntary Environment, Sustainability and Heritage Organisations",1500000,1500000,"    $0,000100%",    SEWPC 2012-2013 PBS
755,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.3.2  International Whale Science Initiative,1864000,1776000,"    -$88,00095.28%",    SEWPC 2012-2013 PBS
756,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",1.3.3  Australian Biological Resources Study,2030000,2030000,"    $0,000100%",    SEWPC 2012-2013 PBS
764,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1  Depreciation and amortisation,3649000,1858000,"    -$1,791,00050.92%",    SEWPC 2012-2013 PBS
766,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.2  Environmental Water Holdings Special Account,20500000,0,"    -$20,500,0000%",    SEWPC 2012-2013 PBS
767,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.3  Restoring the Balance in the Basin ,2000000,2000000,"    $0,000100%",    SEWPC 2012-2013 PBS
771,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.7  National Rainwater and Greywater Initiative,533000,0,"    -$533,0000%",    SEWPC 2012-2013 PBS
772,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.8  Murray Environmental Flows,7500000,0,"    -$7,500,0000%",    SEWPC 2012-2013 PBS
773,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.9  Water Resources Assessment and Research Grant,175000,175000,"    $0,000100%",    SEWPC 2012-2013 PBS
774,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.10  Green Precincts,2527000,0,"    -$2,527,0000%",    SEWPC 2012-2013 PBS
778,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.15  Environmental Water Holdings Special Account,20500000,0,"    -$20,500,0000%",    SEWPC 2012-2013 PBS
779,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.16  Water Efficiency Labelling and Standards Account,2630000,1850000,"    -$780,00070.34%",    SEWPC 2012-2013 PBS
780,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",4.1.17  Services for Other Entities and Trust Moneys Special Account,510000,510000,"    $0,000100%",    SEWPC 2012-2013 PBS
785,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",5.1.2  National Trusts Partnership Program,927000,927000,"    $0,000100%",    SEWPC 2012-2013 PBS
788,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",5.2.1  Remediation of land affected by the Tiwi Islands Plantation Project,0,318000,"    $318,000#DIV/0!%",    SEWPC 2012-2013 PBS
789,"Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities","Department of Sustainability, Environment, Water, Population & Communities",5.2.2  Sustainable Australia - Sustainable Regional Development ,800000,800000,"    $0,000100%",    SEWPC 2012-2013 PBS
792,"Sustainability, Environment, Water, Population & Communities",Bureau of Meteorology ,Bureau of Meteorology ,1.2  Water for the Future - Water Information,10000000,0,"    -$10,000,0000%",    SEWPC 2012-2013 PBS
176,Treasury,Department of the Treasury,Department of the Treasury,1.4.1  GST Revenue Entitlements -Federal Financial Relations Act 2009,45600000000,48200000000,"    $2,600,000,000105.7%",    Treasury 2012-13 PBS
181,Treasury,Department of the Treasury,Department of the Treasury,1.5  The Government provides financial support to the States and Territories to be spent in the delivery of healthcare services.,12697804000,13518198000,"    $820,394,000106.46%",    Treasury 2012-13 PBS
188,Treasury,Australian Office of Financial Management ,Australian Office of Financial Management ,1.1  Servicing Australian Debt,11537502000,12030688000,"    $493,186,000104.27%",    Treasury 2012-13 PBS
186,Treasury,Department of the Treasury,Department of the Treasury,1.10   The Government provides financial support for the States and Territories to be spent on improving outcomes in the areas specified in each of the National Partnership agreements.,17927627000,9567238000,"    -$8,360,389,00053.37%",    Treasury 2012-13 PBS
205,Treasury,Australian Taxation Office ,Australian Taxation Office ,"1.13  The Fuel Tax Credits  provides fuel tax relief in the form of fuel tax credits for fuel tax embedded in the price of the fuel, such as excise or customs duty, for fuel used in business activities, machinery, plant, equipment and heavy vehicles",5732000000,5600000000,"    -$132,000,00097.7%",    Treasury 2012-13 PBS
210,Treasury,Australian Taxation Office ,Australian Taxation Office ,"1.20  This program deals with both the tax debt and the additional charges for late payment  automatically imposed by legislation, that is unlikely to be recovered.",4805097000,5312536000,"    $507,439,000110.56%",    Treasury 2012-13 PBS
182,Treasury,Department of the Treasury,Department of the Treasury,1.6  The Government provides financial support to the States and Territories to be spent in the delivery of government and non-government school services.,3755800000,4004692000,"    $248,892,000106.63%",    Treasury 2012-13 PBS
193,Treasury,Australian Taxation Office ,Australian Taxation Office ,"1.1  The ATO is the Government's principal revenue collection agency, administering Australia's taxation system, regulating aspects of the superannuation system, and supporting delivery of government benefits to the community.",3249063000,3253851000,"    $4,788,000100.15%",    Treasury 2012-13 PBS
183,Treasury,Department of the Treasury,Department of the Treasury,1.7   The Government provides financial support to the States and Territories to be spent in the delivery of skills and workforce development services.,1363132000,1388895000,"    $25,763,000101.89%",    Treasury 2012-13 PBS
184,Treasury,Department of the Treasury,Department of the Treasury,"1.8  From 2011-12, an adjustment is made to the National Disability SPP to ensure that the changes to Commonwealth a& State roles & responsibilities for aged care & disability",1204967000,1263805000,"    $58,838,000104.88%",    Treasury 2012-13 PBS
185,Treasury,Department of the Treasury,Department of the Treasury,1.9   The Government provides financial support to the States and Territories to be spent in the delivery of affordable housing services.,1242603000,1264969000,"    $22,366,000101.8%",    Treasury 2012-13 PBS
201,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.9   The Research and Development  Tax Incentive is an ongoing scheme designed to increase the level of research and development being conducted by Australian companies.,1137000000,1201000000,"    $64,000,000105.63%",    Treasury 2012-13 PBS
179,Treasury,Department of the Treasury,Department of the Treasury,1.4.4 Royalties,928589000,994679000,"    $66,090,000107.12%",    Treasury 2012-13 PBS
211,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.21  The Low Income Super Contribution is an Australian Government initiative aimed at helping low income earners to save for retirement.,0,955600000,"    $955,600,000#DIV/0!%",    Treasury 2012-13 PBS
191,Treasury,Australian Security and Investments Commission ,Australian Security and Investments Commission ,"1.1  …improving industry behaviour where market integrity & consumer confidence are most at risk, & by helping consumers & retail investors make well-informed decisions in the financial economy…",427785000,449555000,"    $21,770,000105.09%",    MYEFO 2012-13
189,Treasury,Australian Bureau of Statistics ,Australian Bureau of Statistics ,1.1  Provide statistics and the Census,639769000,385041000,"    -$254,728,00060.18%",    MYEFO 2012-13
209,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.19  Various laws provide for credit interest to be paid to taxpayers in certain circumstances on certain refunded amounts where the amounts are not refunded within a specified time.,490000000,330000000,"    -$160,000,00067.35%",    Treasury 2012-13 PBS
204,Treasury,Australian Taxation Office ,Australian Taxation Office ,"1.12  Under the  Superannuation Guarantee  Act 1992, most employers must pay superannuation contributions into a complying superannuation fund or retirement savings account so that their eligible employees can enjoy the benefits of superannuation in their retirement.",303000000,319000000,"    $16,000,000105.28%",    Treasury 2012-13 PBS
200,Treasury,Australian Taxation Office ,Australian Taxation Office ,"1.8   The Australian Screen Production Incentive comprises three film tax offsets- the Producer Offset, the Location Offset and the Post, Digital and Visual Effects  Offset.",279000000,221000000,"    -$58,000,00079.21%",    Treasury 2012-13 PBS
202,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.10  The Australian Government introduced the  Private Health Insurance Rebate as an incentive to take up private health insurance.,202000000,221600000,"    $19,600,000109.7%",    MYEFO 2012-13
173,Treasury,Department of the Treasury,Department of the Treasury,1.1  Departmental Items; Australia to host the Group of 20 in 2014; Clean Energy Finance Corporation; Macroeconomic Group; Fiscal Group; Revenue Group; Markets Group.,996284000,194645000,"    -$801,639,00019.54%",    Treasury 2012-13 PBS
187,Treasury,Australian Competition and Consumer Commission ,Australian Competition and Consumer Commission ,"1.1  The ACCC promotes compliance with federal competition, fair trading, consumer protection and product safety.",172318000,154975000,"    -$17,343,00089.94%",    Treasury 2012-13 PBS
203,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.11  The Superannuation Co-contribution  is an Australian Government initiative to help low and middle income earners save for their retirement.,545000000,145000000,"    -$400,000,00026.61%",    Treasury 2012-13 PBS
195,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.3   The Commissioner of Taxation is also the Registrar of the Australian Business Register . The Registrar however has separate and distinct responsibilities as outlined in section 28 of the A New Tax System  Act 1999,105924000,126549000,"    $20,625,000119.47%",    Treasury 2012-13 PBS
190,Treasury,Australian Prudential Regulation Authority ,Australian Prudential Regulation Authority ,"1.1  To enhance public confidence in Australian financial institutions through a framework of prudential regulation that balances financial safety and efficiency, competition, contestability and competitive neutrality.",119538000,120436000,"    $898,000100.75%",    Treasury 2012-13 PBS
220,Treasury,Royal Australian Mint,Royal Australian Mint,"1.1  To produce and distribute circulating coins, collector coins and minted like products to meet the demands of the Australian economy, collectors and foreign countries.",70534000,94557000,"    $24,023,000134.06%",    Treasury 2012-13 PBS
207,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.16  Provide affordable rental properties across Australia for low and middle income earners…,19620000,86619000,"    $66,999,000441.48%",    Treasury 2012-13 PBS
178,Treasury,Department of the Treasury,Department of the Treasury,1.4.3 Reduced Royalties,75192000,75403000,"    $211,000100.28%",    Treasury 2012-13 PBS
192,Treasury,Australian Security and Investments Commission ,Australian Security and Investments Commission ,1.2  ASIC is responsible for the administration of unclaimed money from banking & deposit taking institutions and life insurance institutions.,40191000,43808000,"    $3,617,000109%",    Treasury 2012-13 PBS
196,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.4  The Australian Valuation Office  is set up as a special account and is the only commercially-focussed business area within the ATO. As a separate program it is more visible within the current outcome and program framework,37389000,41024000,"    $3,635,000109.72%",    Treasury 2012-13 PBS
198,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.6  The Product Stewardship for Oil program is aimed at supporting and encouraging environmentally sustainable management of used oil including the recycling of used oil and use of the recycled product. The program is intended to reinforce existing state and territory regulations and arrangements in this area.,40000000,44000000,"    $4,000,000110%",    Treasury 2012-13 PBS
177,Treasury,Department of the Treasury,Department of the Treasury,1.4.2 COAG Reform Fund ACT Municipal Services,36110000,36832000,"    $722,000102%",    Treasury 2012-13 PBS
219,Treasury,Productivity Commission,Productivity Commission,"1.1  Contribute to informed policy decision-making & public understanding on matters relating to Australian productivity & living standards, based on independent & transparent analysis from a community-wide perspective.",39032000,38627000,"    -$405,00098.96%",    Treasury 2012-13 PBS
199,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.7  The Cleaner Fuels Grant  encourages the manufacture or importation of fuels that have a reduced impact on the environment.,31906000,33501000,"    $1,595,000105%",    Treasury 2012-13 PBS
212,Treasury,Australian Taxation Office ,Australian Taxation Office ,"1.22  Other Administered includes the Tax Bonus, the Seafarer Tax Offset and the Conservation Tillage Refundable Tax Offset.",0,29000000,"    $29,000,000#DIV/0!%",    Treasury 2012-13 PBS
174,Treasury,Department of the Treasury,Department of the Treasury,"1.2  Payments are made to other international financial institutions to facilitate achievement… in international forums, strengthening the international financial system, support for development objectives & multilateral development banks & multilateral debt relief..",11532000,23973000,"    $12,441,000207.88%",    Treasury 2012-13 PBS
208,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.17  Assist first home buyers to save a larger deposit through a combination of lower taxes and a government contribution.,17000000,21000000,"    $4,000,000123.53%",    Treasury 2012-13 PBS
194,Treasury,Australian Taxation Office ,Australian Taxation Office ,1.2   The objective of the Tax Practitioners Board   is to ensure that tax agent services are provided to the public in accordance with appropriate standards of professional and ethical conduct.,16360000,15945000,"    -$415,00097.46%",    Treasury 2012-13 PBS
197,Treasury,Australian Taxation Office ,Australian Taxation Office ,"1.5  The ACNC aims to provide independent determination of charity, public benevolent institution and not-for-profit status for all Commonwealth purposes.",0,17276000,"    $17,276,000#DIV/0!%",    Treasury 2012-13 PBS
213,Treasury,Commonwealth Grants Commission ,Commonwealth Grants Commission ,1.1  The Commission makes recommendations which are considered by government on the distribution of the GST pool.,6362000,6553000,"    $191,000103%",    Treasury 2012-13 PBS
175,Treasury,Department of the Treasury,Department of the Treasury,1.3  The Centre for International Finance and Regulations focus is to put Australia at the forefront of regional and global examination of financial sector developments and the design of regulatory responses…,3248000,5175000,"    $1,927,000159.33%",    Treasury 2012-13 PBS
215,Treasury,Inspector General of Taxation ,Inspector General of Taxation ,1.1  Identify areas of the tax system administration where the community or other stakeholders believe that improvements should be made or issues reviewed…,2724000,2664000,"    -$60,00097.8%",    Treasury 2012-13 PBS
216,Treasury,National Competition Council ,National Competition Council ,1.1  To provide advice to governments and make decisions on infrastructure access issues that accord with statutory requirements…,4650000,2787000,"    -$1,863,00059.94%",    Treasury 2012-13 PBS
217,Treasury,Office of the Auditing and Assurance Standards Board ,Office of the Auditing and Assurance Standards Board ,1.1  Formulate and maintain Auditing Standards that are legally enforceable under the Corporations Act  2001 and contribute to the development of international auditing standards,2231000,2342000,"    $111,000104.98%",    Treasury 2012-13 PBS
218,Treasury,Office of the Australian Accounting Standards Board ,Office of the Australian Accounting Standards Board ,1.1  Ensure Australian for-profit entities  complying with Australian Accounting Standards would also be complying with the IFRS…,4820000,4834000,"    $14,000100.29%",    Treasury 2012-13 PBS
0,,,,,0,0,"    ,000%",