Cat_1,Cat_2,Cat_3,Cat_4,Cat_5,value12_13,value13_14,description,source_name,source_urlTreasury & Related Departments,Department of the Treasury,,,,"271,417","178,439",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Payments to International Financial Institutions,,,,"18,598","3,678",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Support for Markets and Business,,,,"22,895","24,737",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Payments to States,General Revenue Assistance,,,"48,935,036","51,233,846",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Payments to States,Assistance to the States for Healthcare Services,,,"13,280,449","14,040,015",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Payments to States,Assistance to the States for Government Schools,,,"3,944,991","2,112,164",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Payments to States,Assistance to the States for Skills and Workforce Development,,,"1,387,532","1,408,969",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Payments to States,Assistance to the States for Disabilities Services,,,"1,244,118","1,237,636",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Payments to States,Assistance to the States for Affordable Housing,,,"1,263,727","1,282,683",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Payments to States,National Partnership Payments to the States,,,"10,966,356","11,079,773",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Competition and Consumer Commission,,,,"166,772","122,417",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Office of Financial Management,Servicing Australia's Debt,,,"12,209,424","12,456,587",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Office of Financial Management,Department expenses,,,"10,237","12,313",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Bureau of Statistics,,,,"423,705","388,804",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Prudential Regulation Authority,,,,"117,558","124,690",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Security and Investments Commission,Department expenses,,,"454,422","450,833",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Security and Investments Commission,Administration of unclaimed money,,,"70,606","55,433",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Australian Taxation Office,,,"3,273,323","3,368,725",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Tax Practitioners Board,,,"16,982","14,411",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Australian Business Register,,,"162,092","176,225",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Australian Valuation Office,,,"34,553","32,495",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Australian Charities and Not-for-profits Commission,,,"14,544","15,161",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Product Stewardship for Oil,,,"35,000","47,000",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Cleaner Fuels Grant Scheme,,,"40,000","43,000",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Australian Screen Production Incentive,,,"267,000","237,000",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Research and Development Tax Incentive,,,"1,471,000","1,410,000",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Private Health Insurance Rebate,,,"206,000","191,000",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Superannuation Co-contribution Scheme,,,"83,000","138,000",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Superannuation Guarantee Scheme,,,"328,000","339,000",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Fuel Tax Credits Scheme,,,"5,519,000","5,871,000",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,National Rental Affordability Scheme,,,"33,000","130,944",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,First Home Saver Accounts,,,"17,000","19,000",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Interest on Overpayments and Early Payments,,,"500,000","500,000",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Bad and Doubtful Debts and Remissions,,,"6,782,536","6,985,728",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Low Income Superannuation Contribution (LISC),,,"954,600","975,600",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Baby Bonus Tax Offset,,,"1,000",0,,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Australian Taxation Office,Other Administered,,,"60,000","35,600",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Clean Energy Finance Corporation,,,,"8,409","338,352",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Commonwealth Grants Commission,,,,"6,524","6,509",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Corporations and Markets Advisory Committee,,,,"1,016","1,017",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Inspector General of Taxation,,,,"2,660","2,656",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,National Competition Council,,,,"2,784","2,795",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Office of the Auditing & Assurance Standards Board,,,,"2,337","2,361",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Office of the Australian Accounting Standards Board,,,,"4,728","4,760",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Productivity Commission,,,,"38,452","38,977",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxTreasury & Related Departments,Royal Australian Mint,,,,"151,402","152,423",,Treasury Portfolio Budget Statements,http://www.treasury.gov.au/~/media/Treasury/Publications%20and%20Media/Publications/2013/PBS%202013-14/Downloads/PDF/Combined_PBS.ashxFinance & Deregulation,"Policy Advice, implementation, and financial guidance","Budget, Financial Management, Better Regulation and Procurement Framework",Budget Advice,,"56,095","56,745",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,"Policy Advice, implementation, and financial guidance","Budget, Financial Management, Better Regulation and Procurement Framework",Financial Reporting ,,"20,192","12,889",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,"Policy Advice, implementation, and financial guidance","Budget, Financial Management, Better Regulation and Procurement Framework",Financial Framework ,,"23,223","22,080",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,"Policy Advice, implementation, and financial guidance","Budget, Financial Management, Better Regulation and Procurement Framework",Deregulation and Regulatory Reform ,,"12,028","12,010",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,"Policy Advice, implementation, and financial guidance","Budget, Financial Management, Better Regulation and Procurement Framework",Procurement Framework,,"9,470","9,457",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,"Policy Advice, implementation, and financial guidance","Budget, Financial Management, Better Regulation and Procurement Framework",Coordinated Procurement Contracting,,"94,681","117,833",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,"Policy Advice, implementation, and financial guidance","Budget, Financial Management, Better Regulation and Procurement Framework",Other,,"5,619","13,032",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,"Policy Advice, implementation, and financial guidance",Public Sector Superannuation ,,,"7,975,324","7,072,485",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,"Policy Advice, implementation, and financial guidance",Nation Building Funds and DisabilityCare Australia Fund,Building Australia Fund,,"896,275","953,872",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,"Policy Advice, implementation, and financial guidance",Nation Building Funds and DisabilityCare Australia Fund,Education Investment Fund,,"426,404","266,579",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,"Policy Advice, implementation, and financial guidance",Nation Building Funds and DisabilityCare Australia Fund,Health and Hospitals Fund,,"717,741","715,705",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,Administration and oversight of government enterprise,Australian Government Business and ICT,,,"57,208","48,616",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,Administration and oversight of government enterprise,Property and Construction ,,,"82,959","86,371",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,Administration and oversight of government enterprise,Insurance and Risk Management,,,"84,641","98,335",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,Ministerial and Parliamentary Services ,,,,"466,785","510,173",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,Australian Electoral Commission,Electoral Roll Management ,,,"62,726","53,472",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,Australian Electoral Commission,Election Management and Support Services,,,"58,236","309,411",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,Australian Electoral Commission,Education and Communication ,,,"19,672","18,048",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,Commonwealth Superannuation Corporation,,,,"7,062","7,199",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,ComSuper,,,,"80,852","80,859",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfFinance & Deregulation,Future Fund Management Agency,,,,"44,589","47,345",,Finance & Deregulation PBS,http://www.finance.gov.au/publications/portfolio-budget-statements/13-14/docs/finance-portfolio-pbs-combined.pdfDefence portfolio,Department of Defence,Military Capability,Office of the Secretary and CDF,,"143,470","164,722",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Capability,Navy Capabilities,,"4,426,687","4,581,265",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Capability,Army Capabilities,,"5,184,520","5,500,657",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Capability,Air Force Capabilities,,"4,403,620","4,488,725",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Capability,Intelligence Capabilities,,"519,880","538,374",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Capability,Defence Support,,"3,949,961","4,081,986",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Capability,Chief Information Officer,,"986,635","987,373",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Capability,Defence People,,"355,365","452,754",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Capability,Defence Science and Technology,,"481,932","462,517",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Capability,Vice Chief of the Defence Force,,"1,403,913","1,482,730",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Capability,Joint Operations Command,,"46,679","51,053",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Capability,Capability Development,,"301,483","970,044",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Capability,Chief Finance Officer,,"1,318,058","1,382,865",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Capability,Defence Force Superannuation Benefits,,"3,170,146","1,352,344",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Capability,Defence Force Superannuation Nominal Interest,,"2,680,039","2,927,644",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Capability,Housing Assistance,,"98,036","106,589",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Operations,Operations Contributing to the Security of the Immediate Neighbourhood,,"168,104","16,685",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Military Operations,Operations Supporting Wider Interests,,"1,251,306","895,675",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Department of Defence,Defence Contribution to National Support Tasks in Australia,,,"9,500","16,933",,Depayment of Defence PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_03_Defence.pdfDefence portfolio,Defence Material Organisation,Management of Capability Acquisition,Battlespace Communications System (LAND),,0,"152,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Acquisition,Battlefield A irlift - Caribou Replacement,,0,"162,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Acquisition,Multi Role Helicopter,,0,"204,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Acquisition,Future Naval Aviation Combat System Helicopter,,0,"412,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Acquisition,Air Warfare Destroyer Build,,0,"625,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Acquisition,Amphibious Deployment and Sustainment,,0,"203,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Acquisition,Field Vehicles and Trailers - Overlander Program,,0,"235,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Acquisition,Joint Strike Fighter Aircraft,,0,"231,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Acquisition,Other,,3558181,"1,682,552",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Sustainment,"Explosive Ordnance - Navy, Army, Air Force",,0,"370,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Sustainment,Airborne Early Warning & Control,,0,"163,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Sustainment,"Fuels and Lubricants - Navy, Army, Air Force",,0,"507,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Sustainment,Anzac  class  frigate,,0,"224,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Sustainment,Adelaide class frigate,,0,"89,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Sustainment,Multi Role Helicopter,,0,"121,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Sustainment,A rmed Reconnaissance Helicopter Weapons System,,0,"104,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Sustainment,F/A-18F Block II Super Hornet Weapons System,,0,"123,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Sustainment,P-3C/AP-3C Orion Weapons System,,0,"110,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Sustainment,F/A-18A Hornet Weapons System,,0,"158,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Sustainment,Colins Class Submarine,,0,"574,000",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Management of Capability Sustainment,Other,,5094973,"3,096,529",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Material Organisation,Provision of Policy Advice and Management Services,,,"111,093","112,901",,Defence Material Organisation PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_04_DMO.pdfDefence portfolio,Defence Housing Australia,,,,"965,080","1,061,372",To contribute to Defence outcomes by providing total housing services that meet Defence operational and client needs through a strong customer and business focus,Defence Housing Australia PBS,http://www.defence.gov.au/budget/13-14/pbs/2013-2014_Defence_PBS_05_DHA.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Families & Children,Family Support,,,"296,778","221,333",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Families & Children,Family Tax Benefit,Family Tax Benefit Part A,,"14,307,551","14,353,170",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Families & Children,Family Tax Benefit,Family Tax Benefit Part B,,"4,528,809","4,636,855",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Families & Children,Family Tax Benefit,Schoolkids Bonus,,"1,407,431","1,272,988",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Families & Children,Family Tax Benefit,Other,,"26,696","17,597",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Families & Children,Parent and Baby Payments,Baby Bonus,,"806,986","364,523",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Families & Children,Parent and Baby Payments,Parental Leave Pay,,"1,446,991","1,579,588",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Families & Children,Parent and Baby Payments,Single Income Family Supplement,,"56,931","56,400",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Families & Children,Parent and Baby Payments,Dad and Partner Pay,,"34,707","72,312",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Families & Children,Parent and Baby Payments,Other,,"14,910","15,965",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Housing,Housing Assistance and Homelessness Prevention,,,"67,563","64,200",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Housing,Affordable Housing,,,"160,478","177,550",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Community Capability and the Vulnerable,Financial Management,,,"165,232","187,668","To improve the financial knowledge, skills, capabilities and financial  resilience of vulnerable individuals and families to alleviate the immediate impact of financial stress, and to progress initiatives in relation to problem gambling.","Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Community Capability and the Vulnerable,Community Investment,,,"62,837","66,179",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Community Capability and the Vulnerable,Income Support for Vulnerable People,,,"72,921","78,882",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Community Capability and the Vulnerable,Support for People in Special Circumstances,,,"9,630","6,887",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Community Capability and the Vulnerable,Supplementary Payments and Support for Income Support Recipients,,,"42,556","39,677",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Community Capability and the Vulnerable,Social and Community Services,,,"70,106","145,949",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Seniors,Income Support for Seniors,,,"36,578,786","39,469,194",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Seniors,"Allow ances, Concessions and Services for seniors",,,"239,531","317,244",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Disability and Carers,Targeted Community Care,,,"200,806","232,159",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Disability and Carers,Disability Support Pension,,,"14,871,086","15,572,070",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Disability and Carers,Income Support for Carers,,,"6,219,720","6,892,221",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Disability and Carers,Services and Support for People with Disability,,,"356,023","370,536",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Disability and Carers,Support for Carers,,,"22,185","21,462",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Disability and Carers,National Disability Insurance Scheme,,,"81,376","370,901",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Disability and Carers,Early Intervention Services for Children with Disability,,,"96,972","99,280",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Women,,,,"46,572","56,896","To implement strategies in priority areas to achieve gender equality. The priority areas include reducing violence against women, improving economic outcomes for women, and ensuring womens equal place in society","Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Indigenous,Economic Development and Participation,,,"213,396","96,515",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Indigenous,Indigenous Housing and Infrastructure,,,"98,960","111,572",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Indigenous,Native Title and Land Rights,,,"93,419","95,811",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Indigenous,Indigenous Capability and Development,,,"505,742","518,597",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Indigenous,Stronger Futures in the Northern Territory,,,"135,673","75,910",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Aboriginal Hostels Limited,Company Operated Hostels,,,"54,131","52,953",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Aboriginal Hostels Limited,Community Operated Hostels,,,"4,903","4,491",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Australian Institute of Family Studies,,,,"14,882","15,732",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Workplace Gender Equality Agency,,,,"5,200","5,832",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Indigenous Business Australia,Equities and Investments,,,"83,866","98,806",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Indigenous Business Australia,Indigenous Home Ownership,,,"47,460","52,020",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Indigenous Business Australia,Business Development and Assistance,,,"32,274","32,396",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Indigenous Land Corporation,,,,"100,265","92,885",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Families, Housing, Community Services and Indigenous Affairs portfolio",Torres Strait Regional Authority,,,,"53,303","56,030",,"Families, Housing, Community Services and Indigenous Affairs Portfolio Budget Statement",http://www.fahcsia.gov.au/sites/default/files/documents/05_2013/fahcsia_portfolio_budget_statements_2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Australian industry support,Industry Development and Investment,Automotive Transformation Scheme,,"358,810",391677,,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Australian industry support,Industry Development and Investment,Clean Technology Investment Programs,,"54,815","166,746",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Australian industry support,Industry Development and Investment,Other,,"185,320","265,991",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Australian industry support,Innovative Industry,Cooperative Research Centres Program,,"156,204","144,813",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Australian industry support,Innovative Industry,Clean Technology Innovation Program,,"4,380","61,300",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Australian industry support,Innovative Industry,Commercialisation Australia,,"70,684","74,679",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Australian industry support,Innovative Industry,Other,,"146,212","88,646",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Australian industry support,Program Support,,,"348,943","355,997",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Science & Research,Investment in Higher Education Research,International Postgraduate Research Scholarship Scheme,,"21,525","22,040",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Science & Research,Investment in Higher Education Research,Joint Research Engagement Program,,"333,293","332,570",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Science & Research,Investment in Higher Education Research,Research Infrastructure Block Grants,,"224,611","223,629",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Science & Research,Investment in Higher Education Research,Research Training Scheme,,"656,092","671,783",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Science & Research,Investment in Higher Education Research,Sustainable Research Excellence in Universities,,"139,152","169,592",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Science & Research,Investment in Higher Education Research,The Australian Postgraduate Awards,,"248,368","266,287",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Science & Research,Investment in Higher Education Research,Collaborative Research Infrastructure Scheme,,"20,000","39,600",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Science & Research,Science &  Research Capacity,,,"282,607","225,435",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Science & Research,Program Support,,,"75,792","75,363",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Tertiary Education,Higher Education Support,,,"7,031,679","7,223,425",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Tertiary Education,Higher Education Loan Program,,,"1,083,297","1,289,201",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Tertiary Education,Tertiary Student Assistance,,,"3,029,377","3,093,626",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Tertiary Education,VET National Support,,,"1,613,473","1,555,018",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Tertiary Education,International Support,,,"69,264","67,795",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Tertiary Education,Program Support,,,"184,277","184,485",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Climate Change,Reducing Australia's Greenhouse Gas,,,"1,741","3,395",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Climate Change,Adapting to Climate Change,,,"9,998","13,725",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Climate Change,Helping to Shape a Global Climate Change,,,"1,583","3,000",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Climate Change,Program Support ,,,"24,126","58,937",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Australian Institute of Aboriginal and Torres Strait Islander Studies,,,,"15,508","16,010",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Australian Institute of Marine Science,,,,"51,936","57,580",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Australian Nuclear Science and Technology Organisation,,,,"268,486","294,775",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Australian Research Council ,Discovery - Research and Research Training,,,"550,159","561,090",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Australian Research Council ,Linkage - Cross-sector Research Partnerships,,,"348,452","344,140",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Australian Research Council ,Excellence for Research in Australia,,,"7,665","4,802",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Australian Skills Quality Authority,,,,"37,079","38,041",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Clean Energy Regulator,,,,"2,550,319","3,806,719",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Climate Change Authority,,,,"6,170","8,707",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Commonwealth Scientific and Industrial Research Organisation ,,,,"1,265,121","1,300,010",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",IP Australia ,,,,"169,957","178,570",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdf"Industry Innovation, Science, Research & Tertiary Education Portfolio",Tertiary Education Quality and Budget Statements Standards Agency,,,,"18,645","20,363",,"Industry, Innovation, Climate Change, Science, Research and Tertiary Education PBS",http://www.innovation.gov.au/AboutUs/Budget/Documents/PortfolioBudgetStatementsDIICCSRTE2013-14.pdfDepartment of Veteran Affairs,Income Support and Compensation,Veterans' Income Support and Allowances,,,"2,895,023","2,888,428",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Income Support and Compensation,Veterans' Disability Support,,,"1,574,267","1,589,178",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Income Support and Compensation,Assistance to Defence Widow/ers and Dependants,,,"1,854,483","1,860,148",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Income Support and Compensation,Assistance and Other Compensation for Veterans and Dependants,,,"88,482","84,521",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Income Support and Compensation,Veterans' Children Education Scheme,,,"18,908","18,823",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Income Support and Compensation,Military Rehabilitation and Compensation Acts Payments ,,,"318,276","321,309",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Income Support and Compensation,Adjustment to the Military Rehabilitation and Compensation Acts Liability Provision,,,"210,700","164,500",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Health and Other Care Services,General Medical Consultations and Services,,,"953,050","941,459",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Health and Other Care Services,Veterans' Hospital Services,,,"1,708,270","1,675,919",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Health and Other Care Services,Veterans' Pharmaceuticals Benefits,,,"450,476","416,552",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Health and Other Care Services,Veterans' Community Care and Support,,,"1,631,694","1,723,970",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Health and Other Care Services,Veterans' Counselling and Other Health Services,,,"635,164","667,794",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Health and Other Care Services,Military Rehabilitation and Compensation Acts,,,"82,165","85,539",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Health and Other Care Services,Adjustment to the Military Rehabilitation and Compensation Acts Liability Provision,,,"62,100","48,200",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Acknowledgment and Comemoration,War Graves and Commemorations,,,"50,100","82,385",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Acknowledgment and Comemoration,Gallipoli-related Activities,,,"4,665","4,789",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdfDepartment of Veteran Affairs,Australian War Memorial,,,,"55,444","67,928",,Department of Veterans Affairs PBS,http://www.dva.gov.au/aboutDVA/publications/corporate/budget/2013-2014/Documents/dvapbs.pdf"Education, Employment & Workplace Relations",Early Childhood learning & Care,Support for the Child Care System,Child Care Services Support,,"393,922","343,632",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_1_pdf.pdf"Education, Employment & Workplace Relations",Early Childhood learning & Care,Support for the Child Care System,Jobs Education and Training Child Care Fee Assistance  (JETCCFA),,"110,900","82,941",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_1_pdf.pdf"Education, Employment & Workplace Relations",Early Childhood learning & Care,Child Care Fee Assistance,Child Care Benefit,,"2,529,842","2,636,064",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_1_pdf.pdf"Education, Employment & Workplace Relations",Early Childhood learning & Care,Child Care Fee Assistance,Child Care Rebate,,"2,131,165","2,412,170",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_1_pdf.pdf"Education, Employment & Workplace Relations",Early Childhood learning & Care,Early Childhood Education,Early Childhood Education - Universal Access,,"3,000","3,000",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_1_pdf.pdf"Education, Employment & Workplace Relations",Early Childhood learning & Care,Government Schools National Support,,,0,"2,432,752",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Non-Government Schools National Support,Schools Assistance Act 2008,,"7,965,080","4,378,398",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Non-Government Schools National Support,Australian Education Act 2013,,0,"4,391,031",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Non-Government Schools National Support,ndigenous Education (Targeted Assistance) Act,,"130,297","77,304",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,Teach Next,,838,"1,903",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,National Trade Cadetship,,"3,600","3,900",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,Online Diagnostic Tools,,"10,238","9,734",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,Australian Baccalaureate,,0,0,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,Indigenous Ranger Cadetships,,"1,325","3,825",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,National Asian Languages in Schools,,461,0,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,Grants and Awards,,"3,847","3,901",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,National School Chaplaincy Program,,"74,000","74,000",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,Helping Children with Autism,,"5,434","5,540",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,Quality Outcomes,,"50,570","41,846",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,Framework for Open Learning,,"2,584","3,212",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,National Plan for School Improvement,,"17,650","9,655",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,Creative Young Stars,,0,"3,825",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,Review of School Funding,,"4,793",557,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,NBN Enabled Education,,"7,875","8,045",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,Maths and Science Participation,,"3,100","4,650",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,Indigenous Education,,"40,822","30,887",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Schools Support,ABC Digital Education,,"1,287","1,287",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Trade Training Centres (Non-Government),,,"51,887","31,138",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Digital Education,Digtal Education Revolution Project Pool,,"6,000","4,000",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Digital Education,Digital Education Revolution (Non-Government),,"74,000",0,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Smarter Schools: Improving Teacher Quality National Partnership,Teacher Quality,,"17,787","1,179",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,More Support for Students with Disabilities,Students with Disabilities (COPE),,554,"5,001",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,More Support for Students with Disabilities,Students with Disabilities (Non-Government),,"17,066","19,871",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Youth Support,Youth Attainment and Transitions National Partnership,,"114,360","120,195",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Youth Support,Youth Engagement,,"11,418","7,129",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Youth Support,National Youth Affairs Research Component,,240,240,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Student Assistance,ABSTUDY - Secondary,,"139,803","135,475",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Student Assistance,ABSTUDY - Tertiary,,"84,044","86,961",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Student Assistance,Assistance for Isolated Children,,"64,969","71,589",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Student Assistance,Superannuation payments for ATAS,,5,5,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,National Action Plan on Literacy and Numeracy,,,"1,141",0,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Empowering Local Schools,Empowering Local Schools,,0,0,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Empowering Local Schools,Empowering Local Schools (Non-Government),,0,0,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Rewards for School Improvement,Rewards for School Improvement,,0,0,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,Rewards for School Improvement,Rewards for School Improvement (Non-Government),,0,0,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Teaching & Learning for school students,National Rewards for Great Teachers,National Rewards for Great Teachers,,"1,759",0,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_2.pdf"Education, Employment & Workplace Relations",Employment & Training services,Employment Services,Job Services Australia,,"1,276,830","1,346,535",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Employment Services,Pacific Seasonal Workers Program,,"1,148",931,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Employment Services,Productivity Education and Training Fund,,"10,000",0,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Employment Services,"Regional Education, Skills and Jobs Plans",,442,442,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Employment Services,Mature Age Employment,,"6,063","10,864",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Employment Services,Productive Ageing Package,,"4,319","3,033",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Indigenous Employment,Indigenous Employment Program,,"172,576","154,006",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Disability Employment Services,Disability Employment Services,,"750,397","741,367",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Disability Employment Services,Employment Assistance and Other Services,,"37,963","35,597",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Remote Jobs and Communities Program,Remote Participation and Employment Services,,168,"206,642",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Remote Jobs and Communities Program,Remote Youth Leadership and Development Corp,,0,"7,000",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Working Age Payments,Compensation and Debt Relief,,198,198,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Working Age Payments,Mobility Allowance,,"147,590","150,976",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Working Age Payments,New start Allowance,,"7,609,410","8,385,421",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Working Age Payments,Parenting Payment Single,,"4,488,882","4,245,923",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Working Age Payments,Parenting Payment Partnered,,"1,004,203","981,491",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Working Age Payments,Partner Allowance Benefit,,"12,432","5,949",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Working Age Payments,Partner Allowance Pension,,"118,428","68,675",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Working Age Payments,Pensioner Education Supplement,,"81,735","80,537",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Working Age Payments,Sickness Allowance,,"97,925","99,524",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Working Age Payments,Utilities Allowance,,"18,274","18,785",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Working Age Payments,Widow Allowance,,"373,450","351,992",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations",Employment & Training services,Working Age Payments,Youth Allowance (Other),,"836,478","1,074,627",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_3.pdf"Education, Employment & Workplace Relations","Safer, fairer and more productive workplaces ",Employee Assistance,General Employee Entitlements and Redundancy Scheme,,"248,399","12,887",General Employee Entitlements and Redundancy Scheme safety net payment scheme established to assist employees who have lost their employment due to the liquidation or bankruptcy of their employer and who are owed certain employee entitlements.,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_4.pdf"Education, Employment & Workplace Relations","Safer, fairer and more productive workplaces ",Employee Assistance,Coal Mining Industry Commission,,"169,326","172,618",Coal Mining Industry (Long Service Leave) Administration Act 1992 financing arrangements under this Act the cost of portable long service leave entitlements is managed through a central fund administered by the Coal Mining Industry (Long Service Leave Funding) Corporation. Monthly levy collection transfers are made from the consolidated revenue fund to the central fund.,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_4.pdf"Education, Employment & Workplace Relations","Safer, fairer and more productive workplaces ",Employee Assistance,Fair Entitlements Guarantee Act 2012,,"55,633","192,430",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_4.pdf"Education, Employment & Workplace Relations","Safer, fairer and more productive workplaces ",Workplace Assistance,Protected Action Ballots Scheme,,"1,600","1,600",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_4.pdf"Education, Employment & Workplace Relations","Safer, fairer and more productive workplaces ",Workplace Assistance,International Labour Organisation Subscription,,"8,323","8,313",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_4.pdf"Education, Employment & Workplace Relations","Safer, fairer and more productive workplaces ",Workplace Assistance,Centre for Workplace Leadership,,"1,660","3,564",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_4.pdf"Education, Employment & Workplace Relations","Safer, fairer and more productive workplaces ",Workplace Assistance,Award Modernisation,,"1,000","3,000",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_4.pdf"Education, Employment & Workplace Relations","Safer, fairer and more productive workplaces ",Workplace Assistance,Social and Community Workers Education and Information Program,,800,0,,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_4.pdf"Education, Employment & Workplace Relations","Safer, fairer and more productive workplaces ",Workers Compensation Payments,Comcare payments,,"6,279","6,291",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_4.pdf"Education, Employment & Workplace Relations","Safer, fairer and more productive workplaces ",Workers Compensation Payments,Asbestos Compensation Payments,,"20,428","23,957",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_4.pdf"Education, Employment & Workplace Relations","Safer, fairer and more productive workplaces ",Workers Compensation Payments,Workers Compensation Payments,,"45,573","42,355",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/deewr_2013-14_outcome_4.pdf"Education, Employment & Workplace Relations","Australian Curriculum, Assessment and Reporting Authority",National Curriculum,,,"12,503","10,597",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/2013-14_pbs_acara.pdf"Education, Employment & Workplace Relations","Australian Curriculum, Assessment and Reporting Authority",National Data Collection and Reporting,,,"6,660","6,672",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/2013-14_pbs_acara.pdf"Education, Employment & Workplace Relations","Australian Curriculum, Assessment and Reporting Authority",National Assessment,,,"20,684","17,702",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/2013-14_pbs_acara.pdf"Education, Employment & Workplace Relations",Australian Institute for Teaching and School Leadership,Assistance for quality teaching and learning,,,"15,249","14,835","Enhance the quality of teaching and leadership through developing standards, recognising teacher excellence, providing professional development opportunities, and supporting the teacher profession",DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/2013-14_pbs_aitsl.pdf"Education, Employment & Workplace Relations",Comcare,"Promoting worker health, wellbeing and resilience in federal workplaces",,,"24,210","24,623",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/2013-14_pbs_comcare.pdf"Education, Employment & Workplace Relations",Comcare,Supporting injured federal workers,SRC Act Regulation,,"12,142","14,101",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/2013-14_pbs_comcare.pdf"Education, Employment & Workplace Relations",Comcare,Supporting injured federal workers,Management of Premium Claims,,"358,977","367,106",Payment of claims is funded from premium revenue paid to Comcare,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/2013-14_pbs_comcare.pdf"Education, Employment & Workplace Relations",Comcare,Supporting injured federal workers,Management of Pre Premium Grants from Portfolio Agencies,,"14,273","10,654",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/2013-14_pbs_comcare.pdf"Education, Employment & Workplace Relations",Comcare,Supporting injured federal workers,Provide support to the Seafarers Safety Rehabilitation and Compensation Authority,,"1,365","1,432",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/2013-14_pbs_comcare.pdf"Education, Employment & Workplace Relations",Comcare,Access to compensation for people with asbestos-related diseases where the Commonwealth has a liability through management of claims.,,,"37,536","30,672",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/2013-14_pbs_comcare.pdf"Education, Employment & Workplace Relations",Fair Work Commission,,,,"76,290","83,816",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/2013-14_pbs_fwc.pdf"Education, Employment & Workplace Relations",Fair Work Ombudsman,Education Services and Compliance Activities,,,"137,346","125,408",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/2013-14_pbs_fwo.pdf"Education, Employment & Workplace Relations",Office of the Fair Work Building Industry Inspectorate,"Education, Advice and Compliance Functions",,,"31,293","25,495",,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/2013-14_pbs_fwbii.pdf"Education, Employment & Workplace Relations",Safe Work Australia,,,,"21,139","19,724",Reform of and improvements to Australian work health and safety and workers� compensation arrangements,DEEWR Portfolio Budget Statement ,http://foi.deewr.gov.au/system/files/doc/other/2013-14_pbs_swa.pdfHealth and Ageing,Population Health,"Prevention, early detection and service improvement",,,"107,947","132,039","A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention",Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.01_Outcome_1.pdfHealth and Ageing,Population Health,Communicable disease control ,,,"15,763","25,203",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.01_Outcome_1.pdfHealth and Ageing,Population Health,Drug strategy,,,"236,998","258,796","Reduce the harmful effects of tobacco use, Reduce harm to individuals and communities from excessive alcohol consumption, & Combat illicit drug use",Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.01_Outcome_1.pdfHealth and Ageing,Population Health,Regulatory policy,,,"156,758","169,914","Provide direction and national leadership in food and gene technology regulatory policy issues, maintain and improve the therapeutic goods regulatory framework, and provide for the safe and sustainable use of industrial chemicals.",Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.01_Outcome_1.pdfHealth and Ageing,Population Health,Immunisation,,,"114,786","147,039",Strengthen immunisation coverage & Improve the efficiency of the National Immunisation Program ,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.01_Outcome_1.pdfHealth and Ageing,Population Health,Public health,,,"39,082","36,426","Increase the evidence base for the development of targeted health programs, Improve child and youth health, Promote healthy lifestyle choices ",Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.01_Outcome_1.pdfHealth and Ageing,Access to Pharmaceutical Services,Community pharmacy and pharmaceutical awareness,,,"340,795","373,616","Access to cost-effective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships",Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.02_Outcome_2.pdfHealth and Ageing,Access to Pharmaceutical Services,Pharmaceuticals and pharmaceutical services,,,"9,694,252","10,108,516",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.02_Outcome_2.pdfHealth and Ageing,Access to Pharmaceutical Services,Targeted assistance - pharmaceuticals,,,"154,384","156,484",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.02_Outcome_2.pdfHealth and Ageing,Access to Pharmaceutical Services,Targeted assistance - aids and appliances,,,"288,705","308,744",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.02_Outcome_2.pdfHealth and Ageing,Access to Medical Services,Medicare services,,,"18,578,765","19,122,219","Access to cost-effective medical, practice nursing and allied health services, including through Medicare subsidies for clinically relevant services",Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.03_Outcome_3.pdfHealth and Ageing,Access to Medical Services,Targeted assistance - medical ,,,"32,729","42,518",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.03_Outcome_3.pdfHealth and Ageing,Access to Medical Services,Diagnostic imaging services ,,,"3,995","3,952",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.03_Outcome_3.pdfHealth and Ageing,Access to Medical Services,Pathology services,,,"5,780","5,226",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.03_Outcome_3.pdfHealth and Ageing,Access to Medical Services,Chronic disease - radiation oncology,,,"73,957","75,138",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.03_Outcome_3.pdfHealth and Ageing,Aged Care and Population Ageing,Access and Information,,,"137,093","157,515","Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector",Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.04_Outcome_4.pdfHealth and Ageing,Aged Care and Population Ageing,Home Support,,,"1,416,387","1,516,179",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.04_Outcome_4.pdfHealth and Ageing,Aged Care and Population Ageing,Home Care,,,"1,161,819","1,224,859",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.04_Outcome_4.pdfHealth and Ageing,Aged Care and Population Ageing,Residential and Flexible Care,,,"8,347,055","8,849,448",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.04_Outcome_4.pdfHealth and Ageing,Aged Care and Population Ageing,Workforce and Quality,,,"253,974","280,374",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.04_Outcome_4.pdfHealth and Ageing,Aged Care and Population Ageing,Ageing and Service Improvement,,,"184,317","222,842",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.04_Outcome_4.pdfHealth and Ageing,Primary Care,Primary care education and training,,,"7,939","8,040","Access to comprehensive, community-based health care, including through first point of call services for prevention, diagnosis and treatment of ill-health, and for ongoing management of chronic disease",Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.05_Outcome_5.pdfHealth and Ageing,Primary Care,"Primary care financing, quality and access",,,"576,138","660,917",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.05_Outcome_5.pdfHealth and Ageing,Primary Care,Primary care practice incentives,,,"282,008","209,913",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.05_Outcome_5.pdfHealth and Ageing,Rural Health,,,,"100,160","106,327",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.06_Outcome_6.pdfHealth and Ageing,Hearing Services,,,,"416,871","452,717","A reduction in the incidence and consequence of hearing loss, including through research and prevention activities, and access to hearing services and devices for eligible people ",Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.07_Outcome_7.pdfHealth and Ageing,Indigenous Health,,,,"750,252","847,812","Closing the gap in life expectancy and child mortality rates for Indigenous Australians, including through primary health care, child and maternal health, and substance use services",Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup1/$File/2013-14_DoHA_PBS_2.08_Outcome_8.pdfHealth and Ageing,Private Health,,,,"5,576,093","5,410,891",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_2.09_Outcome_9.pdfHealth and Ageing,Health System Capacity And Quality,Chronic disease � treatment,,,"218,931","188,494",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_2.10_Outcome_10.pdfHealth and Ageing,Health System Capacity And Quality, e-Health implementation ,,,"105,711","148,925",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_2.10_Outcome_10.pdfHealth and Ageing,Health System Capacity And Quality,Health information,,,"34,200","31,315",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_2.10_Outcome_10.pdfHealth and Ageing,Health System Capacity And Quality,International policy engagement,,,"14,931","14,932",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_2.10_Outcome_10.pdfHealth and Ageing,Health System Capacity And Quality,Research capacity and quality,,,"74,351","121,316",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_2.10_Outcome_10.pdfHealth and Ageing,Health System Capacity And Quality,Health infrastructure,,,"469,565","527,004",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_2.10_Outcome_10.pdfHealth and Ageing,Mental Health,,,,"400,092","519,489","Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services",Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_2.11_Outcome_11.pdfHealth and Ageing,Health Workforce Capacity,Workforce and rural distribution,,,"1,034,447","1,112,764","Improved capacity, quality and mix of the health workforce to meet the requirements of health services, including through training, registration, accreditation and distribution strategies",Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_2.12_Outcome_12.pdfHealth and Ageing,Health Workforce Capacity,Workforce development and innovation,,,"311,373","294,938",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_2.12_Outcome_12.pdfHealth and Ageing,Acute Care,Blood and organ donation services,,,"692,530","737,130","Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to state and territory governments",Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_2.13_Outcome_13.pdfHealth and Ageing,Acute Care,Medical indemnity ,,,"97,600","100,596",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_2.13_Outcome_13.pdfHealth and Ageing,Acute Care,Public hospitals and information ,,,"258,110","156,936",,Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_2.13_Outcome_13.pdfHealth and Ageing,Biosecurity and Emergency Response,,,,"90,903","61,514","Preparedness to respond to national health emergencies and risks, including through surveillance, regulation, prevention, detection and leadership in national health coordination",Australian Government 2012-13 Health and Ageing Portfolio Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_2.14_Outcome_14.pdfHealth and Ageing,Aged Care Standards and Accreditation Agency,,,,"38,111","36,270",,,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_4.01_ACSAA.pdfHealth and Ageing,Australian Commission on Safety and Quality in Healthcare,,,,"16,639","17,566",,,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_4.02_ACSQHC.pdfHealth and Ageing,Australian Institute of Health and Welfare,,,,"52,220","52,406","Develop, collect, analyse and report high quality national health and welfare information and statistics for governments and the community",AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE: Agency Resources & Planned Performance,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_4.03_AIHW.pdfHealth and Ageing,Australian National Preventative Health Agency,,,,"66,408","49,372","A reduction in the prevalence of preventable disease, including through research and evaluation to build the evidence base for future action, and by managing lifestyle education campaigns and developing partnerships with non-government sectors",AUSTRALIAN NATIONAL PREVENTIVE HEALTH AGENCY: Agency Resources and Planned Performance,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_4.04_ANPHA.pdfHealth and Ageing,Australian Organ and Tissue Donation and Transplantation Authority,,,,"45,224","45,995","Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system",AOTDTA - Agency Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup2/$File/2013-14_DoHA_PBS_4.05_AOTDTA.pdfHealth and Ageing,Australian Radiation Protection and Nuclear Safety Agency,,,,"24,282","25,811","Protection of people and the environment through radiation protection and nuclear safety research, policy, advice, codes, standards, services and regulation",ARPANSA � Agency Budget Statements,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup3/$File/2013-14_DoHA_PBS_4.06_ARPANSA.pdfHealth and Ageing,Cancer Australia,,,,"28,841","30,451","Minimised impacts of cancer, including through national leadership in cancer control with targeted research, cancer service development,  education and consumer support",Cancer Australia � Agency Budget Statements ,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup3/$File/2013-14_DoHA_PBS_4.07_CA.pdfHealth and Ageing,Food Standard Australia New Zealand,,,,"21,509","20,725","A safe food supply and well-informed consumers in Australia and New Zealand, including through the development of food regulatory measures and the promotion of their consistent implementation, coordination of food recall activities and the monitoring of consumer and industry food practices ",,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup3/$File/2013-14_DoHA_PBS_4.08_FSANZ.pdfHealth and Ageing,General Practice Education and Training,,,,"206,179","234,510",,,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup3/$File/2013-14_DoHA_PBS_4.09_GPET.pdfHealth and Ageing,Health Workface Australia,,,,"213,954","209,310","Improved health workforce capacity, including through a national approach to workforce policy and planning across all health disciplines,  which effectively integrates research, education and training",,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup3/$File/2013-14_DoHA_PBS_4.10_HWA.pdfHealth and Ageing,Independent Hospital Pricing Authority,,,,"24,985","26,154",,,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup3/$File/2013-14_DoHA_PBS_4.11_IHPA.pdfHealth and Ageing,National Blood Authority,,,,"1,088,308","1,137,657","Access to a secure supply of safe and affordable blood products, including through national supply arrangements and coordination of best practice standards within agreed funding policies under the national blood arrangements",,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup3/$File/2013-14_DoHA_PBS_4.12_NBA.pdfHealth and Ageing,National Health Funding Body,,,,0,"4,360","Provide transparent and efficient administration of Commonwealth, state and territory funding of the Australian public hospital system, and support the obligations and responsibilities of the Administrator of the National Health Funding Pool",,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup3/$File/2013-14_DoHA_PBS_4.13_NHFB.pdfHealth and Ageing,National Health and Medical Research Council,,,,"815,161","917,671","Improved health and medical knowledge, including through funding research, translating research findings into evidence-based clinical practice, administering legislation governing research, issuing guidelines and advice for ethics in health and the promotion of public health",,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup3/$File/2013-14_DoHA_PBS_4.14_NHMRC.pdfHealth and Ageing,National Health Performance Authority,,,,"32,087","33,748","Contribute to transparent and accountable health care services in Australia, including through the provision of independent performance monitoring and reporting; the formulation of performance indicators; and conducting and evaluating research",,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup3/$File/2013-14_DoHA_PBS_4.15_NHPA.pdfHealth and Ageing,Private Health Insurance Administration Council,,,,"426,803","477,515","Prudential safety and competitiveness of the private health insurance industry in the interests of consumers, including through efficient industry regulation",,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup3/$File/2013-14_DoHA_PBS_4.16_PHIAC.pdfHealth and Ageing,Private Health Insurance Ombudsman,,,,"2,371","2,522","Public confidence in private health insurance, including through consumer and provider complaint and enquiry investigations, and performance monitoring and reporting",,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup3/$File/2013-14_DoHA_PBS_4.17_PHIO.pdfHealth and Ageing,Professional Services Review,,,,"5,989","5,962","A reduction of the risks to patients and costs to the Australian Government of inappropriate clinical practice, including through investigating health services claimed under the Medicare and Pharmaceutical benefits schemes",,http://www.health.gov.au/internet/budget/publishing.nsf/Content/2013-2014_Health_PBS_sup3/$File/2013-14_DoHA_PBS_4.18_PSR.pdfInfrastructure and Transport Portfolio,Infrastructure investment,Nation Building Program,Nation Building Program Investment,,"55,668","82,595",,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Infrastructure investment,Nation Building Program,Nation Building Roads to Recovery,,350000,373526,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Infrastructure investment,Nation Building Program,Nation Building Off-Network Projects,,5980,6450,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Infrastructure investment,Nation Building Program,Nation Building Off-Network - supplementary,,8463,0,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Infrastructure investment,Nation Building Program,Nation Building improving local roads,,1028,0,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Infrastructure investment,Nation Building Program,Jobs Fund - Infrastructure Employment Projects,,3084,0,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Infrastructure investment,Nation Building Program,Sustainable Australia - Liveable Cities,,9100,3820,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Infrastructure investment,Nation Building Plan for the Future,Building Australia Fund Infrastructure Portfolio Special Account,,890400,949000,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Infrastructure investment,Infrastructure investment,Program support,,45638,46117,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Transport Security,Aviation security enhancements,Improving international aviation security,,43,23,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Transport Security,Aviation security enhancements,Regional passenger screening,,956,974,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Transport Security,Strengthening aviation security,Optimal technologies at international gateway airports,,9376,100,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Transport Security,Strengthening aviation security,Regional and domestic aviation security,,1800,4198,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Transport Security,Transport Security,Program support,,85098,91091,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Surface Transport,Bass Strait Passenger Vehicle Equalisation Scheme,,,41100,42000,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Surface Transport,International Maritime Organization - contribution,,,184,192,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Surface Transport,Interstate Road Transport Fees,,,35,36,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Surface Transport,OECD Road Transport - contribution,,,0,1625,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Surface Transport,Oil Pollution Compensation Fund,,,112200,114300,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Surface Transport,Sustaining Australia�s maritime skills,,,0,1050,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Surface Transport,Tasmanian Freight Equalisation Scheme,,,112200,114300,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Surface Transport,Tasmanian Wheat Freight Scheme,,,0,1050,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Surface Transport,Payments to CAC Act bodies - AMSA,,,63323,56947,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Surface Transport,Payments to CAC Act bodies - NTC,,,3100,3169,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Surface Transport,Australian Maritime Safety Authority Act 1990,,,107113,119034,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Surface Transport,Protection of the Sea (Oil Pollution Compensation Fund) Act 1993,,,130,535,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Surface Transport,Interstate Road Transport fees - (Interstate Road Transport Special Account),,,77730,80839,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Surface Transport,Program support,,,15178,15350,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Road Safety,keys2drive,,,3500,1500,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Road Safety,Seatbelts on regional school buses,,,1000,1000,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Road Safety,Program support,,,19713,19841,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Air Transport,Airport Lessee Companies -reimbursement of parking fines,,,1500,1500,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Air Transport,Implementation of noise amelioration for Adelaide Airport,,,0,2000,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Air Transport,International Civil Aviation Organization � contribution,,,1446,1519,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Air Transport,Payment scheme for Airservices Australia�s en route charges,,,1000,1000,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Air Transport,Regional Aviation Access,,,24627,18834,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Air Transport,Sydney West Airport - rental properties,,,2757,2757,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Air Transport,Payments to CAC Act bodies - CASA,,,42521,42460,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Air Transport,Depreciation and amortisation,,,1166,1166,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Air Transport,Aviation Fuel Revenues (Special Appropriation) Act 1988,,,118200,123956,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfInfrastructure and Transport Portfolio,Air Transport,Program support,,,38303,38072,,Infrastructure and Transport Portfolio Budget Statement,http://www.infrastructure.gov.au/department/statements/2013_2014/budget/files/2013-14_PBS.pdfPrime Minister and Cabinet Portfolio,"National Compact, Philanthropy and Volunteering",,,,5513,5489,,Prime Minister and Cabinet Portfolio Budget Statement,http://www.dpmc.gov.au/accountability/budget/2013-14/docs/pbs_2013-14_Portfolio.pdfPrime Minister and Cabinet Portfolio,National Counter Terrorism Committee Secretariat,,,,111,111,,Prime Minister and Cabinet Portfolio Budget Statement,http://www.dpmc.gov.au/accountability/budget/2013-14/docs/pbs_2013-14_Portfolio.pdfPrime Minister and Cabinet Portfolio,Compensation and Legal Expenses,,,,114,115,,Prime Minister and Cabinet Portfolio Budget Statement,http://www.dpmc.gov.au/accountability/budget/2013-14/docs/pbs_2013-14_Portfolio.pdfPrime Minister and Cabinet Portfolio,National Australia Day Council Limited,,,,3394,3407,,Prime Minister and Cabinet Portfolio Budget Statement,http://www.dpmc.gov.au/accountability/budget/2013-14/docs/pbs_2013-14_Portfolio.pdfPrime Minister and Cabinet Portfolio,Parliament House Briefing Room,,,,420,424,,Prime Minister and Cabinet Portfolio Budget Statement,http://www.dpmc.gov.au/accountability/budget/2013-14/docs/pbs_2013-14_Portfolio.pdfPrime Minister and Cabinet Portfolio,Prime Minister's Official Residences,,,,1722,1725,,Prime Minister and Cabinet Portfolio Budget Statement,http://www.dpmc.gov.au/accountability/budget/2013-14/docs/pbs_2013-14_Portfolio.pdfPrime Minister and Cabinet Portfolio,State Occasions and Official Visits,,,,3256,3153,,Prime Minister and Cabinet Portfolio Budget Statement,http://www.dpmc.gov.au/accountability/budget/2013-14/docs/pbs_2013-14_Portfolio.pdfPrime Minister and Cabinet Portfolio,Support to the former Governors-General,,,,410,4465,,Prime Minister and Cabinet Portfolio Budget Statement,http://www.dpmc.gov.au/accountability/budget/2013-14/docs/pbs_2013-14_Portfolio.pdfPrime Minister and Cabinet Portfolio,Domestic Policy,,,,62858,53239,,Prime Minister and Cabinet Portfolio Budget Statement,http://www.dpmc.gov.au/accountability/budget/2013-14/docs/pbs_2013-14_Portfolio.pdfPrime Minister and Cabinet Portfolio,National Security and International Policy,,,,26253,23028,,Prime Minister and Cabinet Portfolio Budget Statement,http://www.dpmc.gov.au/accountability/budget/2013-14/docs/pbs_2013-14_Portfolio.pdfPrime Minister and Cabinet Portfolio,Support Services for Government Operations,,,,32013,28884,,Prime Minister and Cabinet Portfolio Budget Statement,http://www.dpmc.gov.au/accountability/budget/2013-14/docs/pbs_2013-14_Portfolio.pdfPrime Minister and Cabinet Portfolio,Group of 20 Meeting 2014,,,,22206,86975,,Prime Minister and Cabinet Portfolio Budget Statement,http://www.dpmc.gov.au/accountability/budget/2013-14/docs/pbs_2013-14_Portfolio.pdfPrime Minister and Cabinet Portfolio,Support for Official Establishments,,,,1113,995,,Prime Minister and Cabinet Portfolio Budget Statement,http://www.dpmc.gov.au/accountability/budget/2013-14/docs/pbs_2013-14_Portfolio.pdfPrime Minister and Cabinet Portfolio,Official and Ceremonial Support,,,,3494,3123,,Prime Minister and Cabinet Portfolio Budget Statement,http://www.dpmc.gov.au/accountability/budget/2013-14/docs/pbs_2013-14_Portfolio.pdfPrime Minister and Cabinet Portfolio,Expenses not requiring appropriation in the Budget year,,,,10782,8674,,Prime Minister and Cabinet Portfolio Budget Statement,http://www.dpmc.gov.au/accountability/budget/2013-14/docs/pbs_2013-14_Portfolio.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Regional Development,Boyer Pulp Mill - Structural Assistance,,0,28000,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Regional Development,Community Infrastructure Grants - Appropriation Bill No. 1,,58500,82087,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Regional Development,Community Infrastructure Grants - Appropriation Bill No. 2,,10000,15000,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Regional Development,East Kimberley Development Package - Appropriation Bill No. 2,,625,0,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Regional Development,Latrobe Valley economic diversification,,0,1400,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Regional Development,Murray-Darling Basin Regional Economic Diversification Program,,6532,18990,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Regional Development,Northern Australia Sustainable Futures,,4470,1400,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Regional Development,Regional and Rural Research and Development Grants,,0,228,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Regional Development,Regional Development Australia Committees,,18884,19194,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Regional Development,Regional Development Australia Fund,,100000,160100,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Regional Development,Tasmanian Forest Industry,,1000,6000,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Regional Development,Program support,,38670,37163,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Regional Development,Expenses not requiring appropriation in the Budget year,,1080,1054,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Local Government,Local Government Reform Fund,,1277,0,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Local Government,Referendum on the recognition of local government in the Australian Constitution,,500,9500,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Local Government,Supplementary funding to South Australian councils for local roads - Appropriation Bill No. 1,,50,0,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Local Government,Supplementary funding to South Australian councils for local roads - Appropriation Bill No. 2,,16815,17491,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Local Government,Local Government (Financial Assistance) Act 1995,,2204201,1136585,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Local Government,Program support,,4130,3640,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Local Government,Expenses not requiring appropriation in the Budget year,,115,103,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Services to Territories,Services to Indian Ocean Territories,,141507,96396,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Services to Territories,Norfolk Island - Kingston and Arthur's Vale historic area,,610,614,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Services to Territories,Norfolk Island - Commonwealth administration,,624,637,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Services to Territories,Norfolk Island - reforms and services,,9471,5925,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Services to Territories,Services to Jervis Bay Territory,,7083,5833,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Services to Territories,ACT Government - national capital functions,,1832,1951,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Services to Territories,"Office of the Administrator, Northern Territory",,297,306,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Services to Territories,Christmas Island Phosphate Mining Rehabilitation,,1529,1579,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Services to Territories,Program support,,9198,8812,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Services to Territories,Expenses not requiring appropriation in the Budget year,,241865,233954,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Arts and Cultural Development,,,6569,3865,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Department of Regional Australia, Local Government, Arts and Sport",Sport and Recreation,,,52253,67469,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio",Australia Council,Investment in the Arts,,,198255,222953,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio","Australian Film, Television and Radio School",,,,30315,30934,"Support the development of a professional screen arts and broadcast culture in Australia including through the provision of specialist industry-focused education, training and research.","Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio",Australian National Maritime Museum,Management of Maritime Heritage,,,33108,33257,"Increased knowledge, appreciation and enjoyment of Australia�s maritime heritage by managing the National Maritime Collection and staging programs, exhibitions and events.","Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio",Australian Sports Commission,Community-based sports activity,,,116818,117939,"Improved participation in structured physical 2012-13 2013-14 activity, particularly organised sport, at the community Estimated Estimated level, including through leadership and targeted actual expenses community-based sports activity.","Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio",Australian Sports Commission,High performance athlete development,,,194834,193983,"Excellence in sports performance and 2012-13 2013-14 continued international sporting success, by talented Estimated Estimated athletes and coaches, including through leadership in actual expenses high performance athlete development, targeted expenses science and research.","Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio",National Film and Sound Archive of Australia,"Collection develoment, management, access and promotion",,,31546,32249,"Increased understanding and appreciation of Australia's audiovisual history by developing, preserving, maintaining and promoting the national audiovisual collection and providing access to audiovisual material of historic and cultural significance.","Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio",National Gallery of Australia,,,,41478,41867,"Increased understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally.","Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio",National Library of Australia,,,,77332,77177,,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio",National Museum of Australia,"Collection Management, Research, Exhibitions and Programs",,,46768,46943,Increased awareness and understanding of 2012-13 2013-14 Australia's history and culture by managing the National Estimated Estimated Museum's collections and providing access through actual expenses public programs and exhibitions.,"Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio",National Portrait Gallery of Australia,"Develop, maintain and provide access to Australia�s national portrait collection",,,0,14240,"Enhanced understanding and appreciation of Australian identity, culture and diversity through portraiture, by engaging the public in education programs and exhibitions, and by developing and preserving the national portrait collection.","Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio",Screen Australia,Foster the Australian screen industry,,,111297,113681,"Promote engaged audiences and support 2012-13 2013-14 a creative, innovative and commercially sustainable Estimated Estimated screen industry through the funding and actual expenses promotion of diverse Australian screen product.","Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio",Australian Sports Anti-Doping Authority,"Deterrence, Detection and Enforcement",,,15863,16167,"Protection of the health of athletes and the integrity of Australian sport, including through deterrence, detection and enforcement to eliminate doping","Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio",National Archives of Australia,,,,72184,73567,"To promote the creation, management and 2012-13 2013-14 preservation of authentic, reliable and usable Commonwealth Estimated Estimated records and to facilitate Australians' access to the archival actual expenses resources of the Commonwealth.","Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio",National Capital Authority,,,,36728,37413,"Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programs and works to enhance the character of the National Capital.","Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Regional Australia, Local Government, Arts and Sports Portfolio",Old Parliament House,,,,19400,19422,"An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs.","Regional Australia, Local Government, Arts and Sports Portfolio Budget Statement",http://www.regional.gov.au/department/statements/2013-14/portfolio-budget-statements/pdf/DRALGAS_PBS_Full_1314FY.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Resource Related Initiatives and Management,Petroleum Royalties Administration,,40,40,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Resource Related Initiatives and Management,Ethanol Production Grants,,120000,173600,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Resource Related Initiatives and Management,Global Carbon Capture and Storage Institute,,35000,0,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Resource Related Initiatives and Management,Radioactive Waste Management,,2000,7500,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Resource Related Initiatives and Management,Maralinga Maintenance,,239,239,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Resource Related Initiatives and Management,Rum Jungle,,16,0,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Resource Related Initiatives and Management,Syntroleum Depreciation,,1000,1000,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Resource Related Initiatives and Management,Offshore Minerals Act 1994 (Fees),,21,60,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Resource Related Initiatives and Management,Carbon Capture and Storage Flagships,,36137,102220,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Resource Related Initiatives and Management,National Low Emissions Coal Initiative,,22076,32791,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Resource Related Initiatives and Management,National CO2 Infrastructure Plan,,17200,15000,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Resource Related Initiatives and Management,National Offshore Petroleum Titles Administrator,,9161,8632,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Resource Related Initiatives and Management,Program support,,47423,41977,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Resource Related Initiatives and Management,Expenses not requiring appropriation in the Budget year,,473,792,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Energy Related Initiatives and Management,Asia Pacific Partnership on Clean Development and Climate,,360,0,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Energy Related Initiatives and Management,Connecting Renew ables to the Grid,,0,25000,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Energy Related Initiatives and Management,Smart Grid Smart city,,9410,0,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Energy Related Initiatives and Management,Coal Mining Technology Abatement Package,,1000,24000,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Energy Related Initiatives and Management,Coal Sector Jobs Package,,0,229900,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Energy Related Initiatives and Management,Australian Renewable Energy Agency Act 2011 - Payments to ARENA,,128600,508869,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Energy Related Initiatives and Management,Low Emission Technology Demonstration Fund,,0,20000,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Energy Related Initiatives and Management,Energy Special Account,,1485,1100,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Energy Related Initiatives and Management,Program support,,39695,41570,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Energy Related Initiatives and Management,Standing Council of Resources and Energy Special Account,,6834,5654,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Energy Related Initiatives and Management,Expenses not requiring appropriation in the Budget year,,473,792,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Tourism Related Initiatives and Management,T-QUAL Grants,,8309,7604,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Tourism Related Initiatives and Management,Framework - Establishment,,50,50,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Tourism Related Initiatives and Management,Asia Marketing Fund,,8500,12500,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Tourism Related Initiatives and Management,Tourism Industry Regional Development,,7121,11110,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Tourism Related Initiatives and Management,Payment to CAC Act body,,129656,130351,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Tourism Related Initiatives and Management,Program support,,22834,23495,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Tourism Related Initiatives and Management,Tourism Special Account,,1516,1472,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Tourism Related Initiatives and Management,Expenses not requiring appropriation in the Budget year,,203,339,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Improving Australia's Energy Efficiency,Solar Cities,,1243,0,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Improving Australia's Energy Efficiency,Energy Efficiency Programs,,913,800,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Improving Australia's Energy Efficiency,GEMS National Legislative Framework,,1923,5486,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Improving Australia's Energy Efficiency,Low Carbon Communities,,42383,92188,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Improving Australia's Energy Efficiency,Carbon Price Deductable Gift Recipient Fund,,3845,4787,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Improving Australia's Energy Efficiency,Energy Efficiency Information Grants,,2115,11000,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Improving Australia's Energy Efficiency,National Solar Schools Plan,,50,0,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Improving Australia's Energy Efficiency,Program support,,9083,28276,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Improving Australia's Energy Efficiency,Climate Change Special Account,,500,1500,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio","Department of Resources, Energy and Tourism",Improving Australia's Energy Efficiency,Expenses not requiring appropriation in the Budget year,,203,339,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio",Geoscience Australia,Geoscientific and spatial information services,,,188749,185411,,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio",National Offshore Petroleum Safety and Environmental Management Authority,,,,30758,28050,"Regulatory oversight of Safety Cases, Well Operations Management Plans and Environment Plans coupled with effective monitoring, investigation and enforcement","Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio",Tourism Australia,Industry Development,,,7460,7644,An Australian tourism industry that is competitive and sustainable and delivers on the needs of the target customer. Industry development to be informed by understanding the needs of the target customer and sharing these insights with government and industry stakeholders.,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio",Tourism Australia,Strengthening the travel distribution system,,,15672,16058,Work with industry and state and territory governments to develop and present products that meet changing consumer needs and ensure products are easy to access for potential travellers.,"Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio",Tourism Australia,Increasing demand for Australia as a destination,,,133589,136880,"Identify and target best prospect consumers, and inspire them to travel to Australia. To focus activities and resources, utilise a dedicated market categorisation approach.","Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Resources, Energy and Tourism Portfolio",Australian Renewable Energy Agency,,,,128600,508869,"Support improvements in the competitiveness of renewable energy and related technologies and the supply of renewable energy by administering financial assistance, developing analysis and advice about and sharing information and knowledge with regard to, renewable energy and related technologies.","Department of Resources, Energy and Tourism Budget Statement",http://www.ret.gov.au/Department/Documents/budget/13-14/RET-PBS-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Sustainable Management of Natural Resources and the Environment,Natural Heritage Trust,,162522,283009,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Sustainable Management of Natural Resources and the Environment,Environmental Stewardship Program,,11046,14404,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Sustainable Management of Natural Resources and the Environment,Working on Country,,57428,46783,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Sustainable Management of Natural Resources and the Environment,Tasmanian Forests Agreement - Implementation Package,,20280,1000,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Sustainable Management of Natural Resources and the Environment,Caring for our Country - National Wildlife Corridor Plan,,1620,3807,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Sustainable Management of Natural Resources and the Environment,Great Barrier Reef Foundation - contribution,,0,3125,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Sustainable Management of Natural Resources and the Environment,"Grants to Voluntary Environment, Sustainability and Heritage Organisations",,1500,1346,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Sustainable Management of Natural Resources and the Environment,Program Support,,104969,124815,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Sustainable Management of Natural Resources and the Environment,Depreciation and amortisation,,1537,1537,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Sustainable Management of Natural Resources and the Environment,Approved departmental operating loss,,2435,0,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Sustainable Management of Natural Resources and the Environment,Other,,78,69,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Environmental Information and Research,National Environment Research Program,,20020,20520,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Environmental Information and Research,International Whale Science Initiative,,1776,1688,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Environmental Information and Research,Australian Biological Resources Study,,1970,2030,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Environmental Information and Research,Community Infrastructure Grants - Cumberland Plains,,4850,0,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Environmental Information and Research,Program Support,,26470,18265,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Environmental Information and Research,Depreciation and amortisation,,548,548,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Environmental Information and Research,Approved departmental operating loss,,538,0,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Environmental Information and Research,Other,,34,34,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Carbon Pollution Reduction � Land Sector Initiatives,Biodiversity Fund,,20462,179614,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Carbon Pollution Reduction � Land Sector Initiatives,Regional NRM Planning for Climate Change,,3760,18000,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Carbon Pollution Reduction � Land Sector Initiatives,Indigenous Carbon Farming Fund,,1286,2674,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Carbon Pollution Reduction � Land Sector Initiatives,Program Support,,12449,13099,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Carbon Pollution Reduction � Land Sector Initiatives,Depreciation and amortisation,,246,246,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Carbon Pollution Reduction � Land Sector Initiatives,Approved departmental operating loss,,712,0,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Carbon Pollution Reduction � Land Sector Initiatives,Other,,29,29,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities","Management of Hazardous Wastes, Substances and Pollutants",,,65879,68484,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Sustainable Communities,,,13594,27726,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities","Antarctica: Science, Policy and Presence",,,183201,168900,"Advancement of Australia�s strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region.","Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,Sustainable Rural Water Use and Infrastructure,,256596,203200,"Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources","Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,Restoring the Balance in the Basin,,300,300,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,Water Smart Australia,,8700,0,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,National Urban Water and Desalination Plan,,65969,21295,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,National Water Security Plan for Cities and Towns,,13954,0,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,Water Resources Assessment and Research Grant,,175,175,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,Independent Expert Scientific Committee on Coal Seam Gas and Large Coal Mining,,0,885,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,Commonwealth Contribution under the Murray-Darling Basin Agreement,,19486,20266,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,National Urban Water and Desalination Plan,,950,950,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,National Water Security Plan for Cities and Towns,,13871,4254,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,Sustainable Rural Water Use and Infrastructure,,3369,0,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,Water Efficiency Labelling and Standards Account,,1850,1910,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,Services for Other Entities and Trust Moneys Special Account,,510,510,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,Program Support,,61229,47262,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,Science Based Framework for Coal Seam Gas and Coal Mining Impacts on Water,,24585,30060,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,Depreciation and amortisation,,1918,1920,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,Approved departmental operating loss,,2735,0,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Water Reform,Other,,113,107,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Conservation of Australia's Heritage and Environment,,,56454,48905,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Environmental Regulation,,,61020,61673,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio","Department of Sustainability, Environment, Water, Population and Communities",Commonwealth Environmental Water,,,34483,34628,,"Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio",Bureau of Meteorology,,,,344177,353200,"Provide Australians with the information they need to manage and live within their natural environment, encompassing the atmosphere, oceans, water and land.","Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio",Director of National Parks,Parks and Reserves,,,70420,66226,"The conservation and appreciation of natural and cultural values of Commonwealth reserves through best-practice management of nationally significant assets, working with Traditional Owners and stakeholders, providing appropriate recreation and tourism and improving understanding of the values of reserves.","Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio",Great Barrier Reef Marine Park Authority,Improving the outlook for the Great Barrier Reef,,,52339,45397,"The long-term protection, ecologically sustainable use, understanding and enjoyment of the Great Barrier Reef for all Australians and the international community, through the care and development of the Marine Park.","Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio",Murray-Darling Basin Authority,Equitable & sustainable use of the Murray-Darling Basin,,,222469,198553,"Equitable and sustainable use of the MurrayDarling Basin by governments and the community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice.","Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio",National Water Commission,Water Reform,,,13942,8735,"Informed decisions by governments on national water issues, and improved management of Australia's water resources through advocacy, facilitation and independent advice.","Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdf"Sustainability, Environment, Water, Population and Communities portfolio",Sydney Harbour Federation Trust,,,,16725,16506,"Enhance appreciation and understanding of the natural and cultural values of Sydney for all visitors, through the remediation, conservation and adaptive re-use of, and access to, Trust lands on Sydney Harbour.","Department of Sustainability, Environment, Water, Population and Communities Budget Statement",http://www.environment.gov.au/about/publications/budget/2013/pubs/pbs-portfolio-budget-statements-2013-14.pdfImmigration and Citizenship portfolio,Visa and Migration,Service Delivery,Economic Migration,,101025,103014,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Service Delivery,Family Migration,,108425,112134,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Service Delivery,"Resident Return Visas, Former Resident Visas, Australian Declaratory Visas and Certificates of Evidence of Resident Status",,21934,21894,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Service Delivery,Students,,73434,74799,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Service Delivery,Temporary Residents (Economic),,68417,69724,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Service Delivery,Temporary Residents (Non�economic),,15182,14527,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Service Delivery,Visitors and Working Holiday Makers,,97050,100377,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Service Delivery,Visitors and Working Holiday Makers - ETAs,,22876,22369,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Policy Advice and Program Design,Economic Migration,,15481,15341,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Policy Advice and Program Design,Family Migration,,9754,9598,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Policy Advice and Program Design,"Resident Return Visas, Former Resident Visas, Australian Declaratory Visas and Certificates of Evidence of Resident Status",,3184,3176,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Policy Advice and Program Design,Students,,10868,10777,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Policy Advice and Program Design,Temporary Residents (Economic),,16631,16590,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Policy Advice and Program Design,Temporary Residents (Non�economic),,3726,3720,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Policy Advice and Program Design,Visitors and Working Holiday Makers,,13288,13245,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Policy Advice and Program Design,Visitors and Working Holiday Makers - ETAs,,8908,8867,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa and Migration,Office of the MARA,Regulation of migration agents,,6091,6153,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Refugee and Humanitarian Assistance,Allowances for persons granted temporary visas in the Humanitarian Program,,,52,53,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Refugee and Humanitarian Assistance,Immigration Advice and Application Assistance Scheme - onshore protection,,,3241,3296,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Refugee and Humanitarian Assistance,Initiatives to address the situation of displaced persons and promote sustainable returns,,,10238,10110,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Refugee and Humanitarian Assistance,International Organization for Migration - contribution,,,762,762,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Refugee and Humanitarian Assistance,Payments to the Australian Red Cross Society for the Asylum Seeker Assistance Scheme,,,10929,15808,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Refugee and Humanitarian Assistance,"Refugee and humanitarian passage, associated costs and related services",,,15772,16266,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Refugee and Humanitarian Assistance,"Secretariat for Inter-Governmental Consultations on migration, asylum and refugees - membership contribution",,,134,134,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Refugee and Humanitarian Assistance,Service Delivery,Offshore Humanitarian Program,,25127,24815,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Refugee and Humanitarian Assistance,Service Delivery,Protection visas (Onshore),,20808,20789,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Refugee and Humanitarian Assistance,Service Delivery,Litigation,,7452,7464,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Refugee and Humanitarian Assistance,Policy Advice and Program Design,Offshore Humanitarian Program,,20802,8258,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Refugee and Humanitarian Assistance,Policy Advice and Program Design,Protection visas (Onshore),,11194,10731,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Refugee and Humanitarian Assistance,Policy Advice and Program Design,Litigation,,70,65,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Border Management,Service Delivery,Borders,,62862,67664,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Border Management,Service Delivery,Identity,,29410,32088,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Border Management,Policy Advice and Program Design,Borders,,27847,26779,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Border Management,Policy Advice and Program Design,Identity,,19542,20078,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa Compliance and Status Resolution,"Compliance Resolution, Community Care and Assistance",,,9289,9448,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa Compliance and Status Resolution,Service Delivery,Detection Onshore,,52485,53816,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa Compliance and Status Resolution,Service Delivery,Removals,,16874,16939,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa Compliance and Status Resolution,Service Delivery,Status Resolution,,17944,26186,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa Compliance and Status Resolution,Policy Advice and Program Design,Detection Onshore,,20236,19869,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa Compliance and Status Resolution,Policy Advice and Program Design,Removals,,4979,4954,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Visa Compliance and Status Resolution,Policy Advice and Program Design,Status Resolution,,6150,6087,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Onshore Detention Network,Community and Detention Services,,,59222,60163,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Onshore Detention Network,Payments under Section 33 (FMA Act) - Act of Grace Payments,,,100,100,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Onshore Detention Network,Recovery of Removal Charges and Detention Costs,,,3666,3849,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Onshore Detention Network,Service Delivery,,,24610,24565,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Onshore Detention Network,Policy Advice and Program Design,,,2335,2232,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Offshore Asylum Seeker Management,Community and Detention Services,,,1709539,2458141,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Offshore Asylum Seeker Management,Service Delivery,,,360579,373820,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Offshore Asylum Seeker Management,Policy Advice and Program Design,,,36326,35393,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Foreign Fishers,Community and Detention Services,,,9518,9679,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Foreign Fishers,Service Delivery,,,2216,2227,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Foreign Fishers,Policy Advice and Program Design,,,494,494,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Regional Cooperation and Associated Activities,Management and Care of Irregular Immigrants in Indonesia,,,7891,0,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Regional Cooperation and Associated Activities,Regional Cooperation and Capacity Building,,,42493,28472,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Regional Cooperation and Associated Activities,Returns and Reintegration Assistance packages,,,1726,4375,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Regional Cooperation and Associated Activities,Regional Support Office,,,1471,1753,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Regional Cooperation and Associated Activities,Combatting People Smuggling - Address irregular migration in region,,,2120,1051,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Regional Cooperation and Associated Activities,Service Delivery,,,3571,303,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Regional Cooperation and Associated Activities,Policy Advice and Program Design,,,9076,16699,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Refugee Status Determinations for Offshore Entry Persons,,,,26348,0,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Adult Migrant English Program,,,238847,264475,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Grant to Refugees Council of Australia,,,140,140,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Grants for Community Settlement,,,40688,45537,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Humanitarian Settlement Services,,,87702,134252,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,National Accreditation Authority for Translators and Interpreters Ltd - contribution,,,612,623,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Supervision and welfare for unaccompanied humanitarian minors,,,23876,11586,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Service Delivery,AMEP Administration,,2406,2413,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Service Delivery,Free Translating and Interpreting Services,,13716,14810,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Service Delivery,Humanitarian Settlement Services,,11064,11045,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Service Delivery,Settlement Planning and Information Delivery,,8844,8994,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Service Delivery,Support for Community Services,,6881,6884,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Service Delivery,TIS-On-site Interpreting,,7204,8986,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Service Delivery,TIS-Telephone Interpreting,,21461,26770,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Policy Advice and Program Design,AMEP Administration,,3100,3008,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Policy Advice and Program Design,Free Translating and Interpreting Services,,2357,3092,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Policy Advice and Program Design,Humanitarian Settlement Services,,4845,4716,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Policy Advice and Program Design,Settlement Planning and Information Delivery,,4007,3444,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Policy Advice and Program Design,Support for Community Services,,1732,1674,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Policy Advice and Program Design,TIS-On-site Interpreting,,2,2,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Settlement Services for Migrants and Refugees,Policy Advice and Program Design,TIS-Telephone Interpreting,,25,23,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Multicultural and Citizenship Services,Diversity and Social Cohesion ,,,1906,1900,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Multicultural and Citizenship Services,Grants for Multicultural Affairs,,,732,9543,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Multicultural and Citizenship Services,Mirrabooka Multicultural Centre - contribution,,,419,0,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Multicultural and Citizenship Services,Service Delivery,Decision on Citizenship Status,,49186,50414,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Multicultural and Citizenship Services,Service Delivery,Promoting the Value of Australian Citizenship,,2184,2151,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Multicultural and Citizenship Services,Service Delivery,Promoting the Benefits of a United and Diverse Society,,5722,5621,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Multicultural and Citizenship Services,Policy Advice and Program Design,Decision on Citizenship Status,,10579,10524,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Multicultural and Citizenship Services,Policy Advice and Program Design,Promoting the Value of Australian Citizenship,,1997,1985,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Multicultural and Citizenship Services,Policy Advice and Program Design,Promoting the Benefits of a United and Diverse Society,,6285,6657,,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfImmigration and Citizenship portfolio,Migration Review Tribunal and Refugee Review Tribunal,,,,81784,76610,Final independent merits review of decisions concerning refugee status and the refusal or cancellation of migration and refugee visas.,Department of Immigration and Citizenship Budget Statement,http://www.immi.gov.au/about/reports/budget/budget13/pbs/2013-14-pbs-full.pdfAttorney-General portfolio,Attorney-General's Department,Attorney-General�s Department Operating Expenses,Civil Justice and Legal Services,,111235,132657,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Attorney-General's Department,Attorney-General�s Department Operating Expenses,National Security and Criminal Justice,,155430,154720,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Attorney-General's Department,Justice Services,,,82035,112406,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Attorney-General's Department,Family Relationships,,,163008,169392,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Attorney-General's Department,Indigenous law and Justice,,,129638,136595,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Attorney-General's Department,National Security and Criminal Justice,,,63347,74145,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Attorney-General's Department,Australian Government Disaster Financial Support Payments,,,223482,37368,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Attorney-General's Department,Royal Commission into Institutional Responses to Child Sexual Abuse,,,30997,73752,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Administrative Appeals Office,,,,38068,39123,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Commission for Law Enforcement Integrity,,,,8180,7615,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Crime Commission,,,,104867,101787,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Customs and Border Protection,Passenger facilitation,,,235951,238220,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Customs and Border Protection,Trade facilitation,,,218856,222760,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Customs and Border Protection,Border protection and enforcement,,,273629,259600,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Customs and Border Protection,Civil maritime surveillance and response,,,328656,342189,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Customs and Border Protection,Border-related revenue collection,,,74366,73600,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Customs and Border Protection,Other administered,,,3416,3428,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Federal Police,Reduced criminal and security threats to Australia's interests,National Security�Policing ,,347459,351675,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Federal Police,Reduced criminal and security threats to Australia's interests,International Deployments,,323908,299780,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Federal Police,Reduced criminal and security threats to Australia's interests,Operations�Policing,,267931,272975,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Federal Police,Reduced criminal and security threats to Australia's interests,Close Operational Support,,284419,286075,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Federal Police,ACT Community Policing,,,152778,162973,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Human Rights Commission,,,,25057,25518,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Institute of Criminology,,,,8808,8207,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Law Reform Commission,,,,2877,2884,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Security Intelligence Organisation (ASIO),,,,416326,453560,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Transactions Reports and Analysis Centre,Australia�s anti-money laundering and counter-terrorism financing regulator,,,32294,31752,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Australian Transactions Reports and Analysis Centre,Australia�s financial intelligence unit,,,31000,37507,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,CrimTrac Agency,,,,65241,67025,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Family Court and Federal Circuit Court,Family Court of Australia,,,24247,23878,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Family Court and Federal Circuit Court,Federal Circuit Court of Australia,,,25035,25161,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Family Court and Federal Circuit Court,Support Services,,,147793,151110,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Federal Court of Australia,,,,122296,128467,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,High Court of Australia,,,,20383,20346,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Insolvency and Trustee Service Australia,Personal Insolvency and Trustee Services,,,51851,81492,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Insolvency and Trustee Service Australia,Operation of a National Register of Security Interests in Personal Property,,,34886,37471,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Office of the Australian Information Commissioner,,,,14356,14196,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Office of the Director of Public Prosecutions,,,,99470,86768,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdfAttorney-General portfolio,Office of the Parliamentary Counsel,,,,19029,21875,,Attorney-General Portfolio Budget Statement,http://www.ag.gov.au/Publications/Budgets/Budget2013-14/Documents/Attorney-General%20s%20portfolio%20PBS%202013-14%20full%20book.pdf"Agriculture, Fisheries and Forestry portfolio","Department of Agriculture, Fisheries and Forestry","Resource management practices, innovation, self-reliance and improved access to international markets",Tackling Climate Change,,43053,109553,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio","Department of Agriculture, Fisheries and Forestry","Resource management practices, innovation, self-reliance and improved access to international markets",Sustainable Management � Natural Resources,,60423,107078,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio","Department of Agriculture, Fisheries and Forestry","Resource management practices, innovation, self-reliance and improved access to international markets",Forestry Industry,,21694,12111,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio","Department of Agriculture, Fisheries and Forestry","Resource management practices, innovation, self-reliance and improved access to international markets",Fishing Industry,,29192,29312,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio","Department of Agriculture, Fisheries and Forestry","Resource management practices, innovation, self-reliance and improved access to international markets",Horticulture Industry,,84569,85809,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio","Department of Agriculture, Fisheries and Forestry","Resource management practices, innovation, self-reliance and improved access to international markets",Wool Industry,,54393,58199,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio","Department of Agriculture, Fisheries and Forestry","Resource management practices, innovation, self-reliance and improved access to international markets",Grains Industry,,190549,164918,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio","Department of Agriculture, Fisheries and Forestry","Resource management practices, innovation, self-reliance and improved access to international markets",Dairy Industry,,54281,54541,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio","Department of Agriculture, Fisheries and Forestry","Resource management practices, innovation, self-reliance and improved access to international markets",Meat and Livestock Industry,,175505,181943,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio","Department of Agriculture, Fisheries and Forestry","Resource management practices, innovation, self-reliance and improved access to international markets",Agricultural Resources,,157455,157885,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio","Department of Agriculture, Fisheries and Forestry","Resource management practices, innovation, self-reliance and improved access to international markets",Drought Programs,,8887,5022,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio","Department of Agriculture, Fisheries and Forestry","Resource management practices, innovation, self-reliance and improved access to international markets",Rural Programs,,18663,52067,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio","Department of Agriculture, Fisheries and Forestry","Resource management practices, innovation, self-reliance and improved access to international markets",International Market Access,,35050,39508,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio","Department of Agriculture, Fisheries and Forestry",Safeguard Australia�s animal and plant health status,Quarantine and Export Services,,541671,506988,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio","Department of Agriculture, Fisheries and Forestry",Safeguard Australia�s animal and plant health status,Plant and Animal Health,,13205,12960,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio",Cottom Research and Development Corporation,,,,19852,20397,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio",Fisheries and Research Development Corporation,,,,24791,26709,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio",Grains Research and Development Corporation,,,,176762,190232,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio",Grape and Wine Research and Development Corporation,,,,23061,22882,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio",Rural Industries Research and Development Corporation,,,,23147,23312,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio",Sugar Research and Development Corporation,,,,11680,10350,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio",Wine Australia Corporation,,,,13525,13434,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio",Australian Fisheries Management Authority,,,,44666,46272,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdf"Agriculture, Fisheries and Forestry portfolio",Australian Pesticides and Veterinary Medicines Authority,,,,31890,33851,,"Agriculture, Fisheries and Forestry Portfolio Budget Statement",http://www.daff.gov.au/__data/assets/pdf_file/0011/2288738/daff-all-2013-14.pdfForeign Affairs and Trade portfolio,Department of Foreign Affairs and Trade,"Bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities",Foreign Affairs and Trade Operations,,552769,583902,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Department of Foreign Affairs and Trade,"Bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities",Payments to International Organisations,,235975,258027,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Department of Foreign Affairs and Trade,"Bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities",Public Information Services and Public Diplomacy,,26428,25846,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Department of Foreign Affairs and Trade,The protection and welfare of Australians abroad,Consular Services ,,72570,76191,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Department of Foreign Affairs and Trade,The protection and welfare of Australians abroad,Passport Services,,240845,250477,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Department of Foreign Affairs and Trade,Provision of security services and information and communications technology infrastructure,Other (Departmental),,184286,191095,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Department of Foreign Affairs and Trade,Provision of security services and information and communications technology infrastructure,Overseas Property ,,70349,72205,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Australian Trade Commission (AUSTRADE),"Advance Australia�s trade, investment and education","Trade, education and investment development",,188944,186284,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Australian Trade Commission (AUSTRADE),"Advance Australia�s trade, investment and education",Export Market Development Grants Scheme,,125400,125400,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Australian Trade Commission (AUSTRADE),"Advance Australia�s trade, investment and education",Asian Century Business Engagement,,0,1500,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Australian Trade Commission (AUSTRADE),Consular and passport services,,,12218,12429,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Australian Agency for International Development (AusAID),To assist developing countries to reduce poverty and achieve sustainable development,PNG & Pacific,,927697,947717,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Australian Agency for International Development (AusAID),To assist developing countries to reduce poverty and achieve sustainable development,East Asia,,947911,1113375,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Australian Agency for International Development (AusAID),To assist developing countries to reduce poverty and achieve sustainable development,"Africa, South and Central Asia, Middle East and Other",,1007411,1166428,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Australian Agency for International Development (AusAID),To assist developing countries to reduce poverty and achieve sustainable development,"Emergency, Humanitarian and Refugee Program",,293806,383900,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Australian Agency for International Development (AusAID),To assist developing countries to reduce poverty and achieve sustainable development,Multilateral Replenishments,,1062683,1493360,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Australian Agency for International Development (AusAID),To assist developing countries to reduce poverty and achieve sustainable development,UN Commonwealth and Other International Organisations,,364530,396271,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Australian Agency for International Development (AusAID),To assist developing countries to reduce poverty and achieve sustainable development,"NGO, Volunteer and Community Programs",,179301,222289,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Australian Agency for International Development (AusAID),Partnership between Australia and Indonesia for reconstruction and development,,,33787,30000,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Australian Centre for International Agricultural Research (ACIAR),,,,129248,130642,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Australian Secret Intelligence Service (ASIS),Secret Intelligence,,,188627,189484,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfForeign Affairs and Trade portfolio,Australian Secret Intelligence Service (ASIS),Other Services,,,62876,63162,,Foreign Affairs and Trade Portfolio Budget Statement,http://www.dfat.gov.au/dept/budget/2013-2014_pbs/2013-2014_DFAT_PBS_Complete.pdfHuman Services portfolio,"Support individuals, families and communities to achieve greater self-sufficiency",Services to the Community,Health - General Administration,,669405,669153,,Human Services Portfolio Budget Statement,http://www.humanservices.gov.au/spw/corporate/publications-and-resources/budget/1314/resources/2013-14-dhs-pbs.pdfHuman Services portfolio,"Support individuals, families and communities to achieve greater self-sufficiency",Services to the Community,Assistance to People with Disabilities,,176000,175765,,Human Services Portfolio Budget Statement,http://www.humanservices.gov.au/spw/corporate/publications-and-resources/budget/1314/resources/2013-14-dhs-pbs.pdfHuman Services portfolio,"Support individuals, families and communities to achieve greater self-sufficiency",Services to the Community,Social Security and Welfare - General Administration,,3684448,3569938,,Human Services Portfolio Budget Statement,http://www.humanservices.gov.au/spw/corporate/publications-and-resources/budget/1314/resources/2013-14-dhs-pbs.pdfHuman Services portfolio,"Support individuals, families and communities to achieve greater self-sufficiency",Child Support,General Administration,,1427709,1467979,,Human Services Portfolio Budget Statement,http://www.humanservices.gov.au/spw/corporate/publications-and-resources/budget/1314/resources/2013-14-dhs-pbs.pdfParliamentary Departments,Department of the House of Representatives,,,,27237,27225,,Department of the House of Representatives Portfolio Budget Statement,http://www.aph.gov.au/~/media/05%20About%20Parliament/54%20Parliamentary%20Depts/542%20Dept%20of%20House%20of%20Reps/PBS/DHR_PBS_2013-14.ashxParliamentary Departments,Department of the Senate,,,,21906,22671,,Department of the Senate Portfolio Budget Statement,http://www.aph.gov.au/About_Parliament/Parliamentary_Departments/Department_of_the_Senate/Portfolio_Budget_Statements/~/media/62628DF01C1D466D98A7DDD70EC6DDA8.ashxParliamentary Departments,Department of Parliamentary Services,Parliament House Works Program,,,39829,47496,,Department of Parliamentary Services Portfolio Budget Statement,http://www.aph.gov.au/~/media/05%20About%20Parliament/54%20Parliamentary%20Depts/543%20DPS/DPSPBS_2013_14.ashxParliamentary Departments,Department of Parliamentary Services,Other,,,137303,129232,,Department of Parliamentary Services Portfolio Budget Statement,http://www.aph.gov.au/~/media/05%20About%20Parliament/54%20Parliamentary%20Depts/543%20DPS/DPSPBS_2013_14.ashxParliamentary Departments,Parliamentary Budget Office,,,,5286,7878,,Parliamentary Budget Office Portfolio Budget Statement,http://www.aph.gov.au/~/media/05%20About%20Parliament/54%20Parliamentary%20Depts/548%20Parliamentary%20Budget%20Office/2013-2014_PBO_PBS.ashx"Broadband, Communications and the Digital Economy portfolio","Department of Broadband, Communications and the Digital Economy",Broadband and Communications Infrastructure,,,70710,48519,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio","Department of Broadband, Communications and the Digital Economy",Digital Economy and Postal Services,,,98301,95983,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio","Department of Broadband, Communications and the Digital Economy",Broadcasting and Digital Television,,,268066,210896,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio",Australian Broadcasting Corporation,ABC Radio,,,337691,348571,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio",Australian Broadcasting Corporation,ABC Television,,,627150,647348,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio",Australian Broadcasting Corporation,Online,,,25755,26587,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio",Australian Broadcasting Corporation,ABC Analog Transmission,,,88669,80403,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio",Australian Broadcasting Corporation,Access to digital TV services,,,100673,109103,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio",Australian Broadcasting Corporation,Access to digital radio services,,,3658,3705,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio",Australian Communications and Media Authority,"Communications regulation, planning and licensing",,,73430,68150,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio",Australian Communications and Media Authority,"Consumer safeguards, education and information",,,86052,25487,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio",Special Broadcasting Service Corporation,Television,,,214488,250057,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio",Special Broadcasting Service Corporation,Radio,,,37518,40474,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio",Special Broadcasting Service Corporation,Analog Transmission and Distribution,,,11017,3420,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio",Special Broadcasting Service Corporation,Digital TV Transmission and Distribution,,,69069,81440,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio",Special Broadcasting Service Corporation,Digital Radio Transmission and Distribution,,,2030,2064,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf"Broadband, Communications and the Digital Economy portfolio",Telecommunications Universal Service Management Agency,,,,313565,346457,,"Broadband, Communications and the Digital Economy Portfolio Budget Statement",http://www.dbcde.gov.au/__data/assets/pdf_file/0004/163417/COMPLETE_BCDE_PBS.pdf