2. Spatial report for the agriculture, fisheries and forestry portfolio

Table 37 Spatial report for the agriculture, fisheries and forestry portfolio, 2012–13
Program Category Budget * Actual Expenses Variation
2012–13 2012–13 2012–13
$m $m $m
(a) (b) (a) – (b)
Portfolio grand total Regional 1 608 1 584 24
Non-regional
Non-specific
Program 1.1: Tackling climate change Regional 43 36 7
Non-regional
Non-specific
Program 1.2: Sustainable management—natural resources Regional 60 61 (1)
Non-regional
Non-specific
Program 1.3: Forestry industry Regional 22 21 1
Non-regional
Non-specific
Program 1.4: Fishing industry Regional 12 11 1
Non-regional
Non-specific
Program 1.5: Horticulture industry Regional 85 85
Non-regional
Non-specific
Program 1.6: Wool industry Regional 54 58 (4)
Non-regional
Non-specific
Program 1.7: Grains industry Regional 2 2
Non-regional
Non-specific
Program 1.8: Dairy industry Regional 54 51 3
Non-regional
Non-specific
Program 1.9: Meat and livestock industry Regional 176 170 6
Non-regional
Non-specific
Program 1.10: Agricultural resources Regional 78 77 1
Non-regional
Non-specific
Program 1.11: Drought programs Regional 9 8 1
Non-regional
Non-specific
Program 1.12: Rural programs Regional 19 16 3
Non-regional
Non-specific
Program 1.13: International market access Regional 35 36 (1)
Non-regional
Non-specific
Program 2.1: Quarantine and export services Regional 532 536 (4)
Non-regional
Non-specific
Program 2.2: Plant and animal health Regional 56 56
Non-regional
Non-specific
Total—Department of Agriculture, Fisheries and Forestry Regional 1 237 1 224 13
Non-regional
Non-specific
Cotton Research and Development Corporation Regional 20 19 1
Non-regional
Non-specific
Fisheries Research and Development Corporation Regional 25 26 (1)
Non-regional
Non-specific
Grains Research and Development Corporation Regional 177 178 (1)
Non-regional
Non-specific
Grape and Wine Research and Development Corporation Regional 23 21 2
Non-regional
Non-specific
Rural Industries Research and Development Corporation Regional 23 21 2
Non-regional
Non-specific
Sugar Research and Development Corporation Regional 12 10 2
Non-regional
Non-specific
Wine Australia Corporation Regional 14 13 1
Non-regional
Non-specific
Australian Fisheries Management Authority Regional 45 41 4
Non-regional
Non-specific
Australian Pesticides and Veterinary Medicines Authority Regional 32 31 1
Non-regional
Non-specific

* Full year budget, including any subsequent adjustment made to the 2012–13 Budget. Payments to CAC bodies are excluded to avoid double-counting.

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Last reviewed: 4 November 2019
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