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+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 ,&q