--- a/admin/ausbudget.csv +++ b/admin/ausbudget.csv @@ -1,1 +1,901 @@ - +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