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The 2012-2013 Budget total for all Schemes is $2.803006 Billion, which constitutes 0.669% of the entire budget; $1.289380 Billion (0.304%) in Personal Income Tax; and $1.513628 Billion (0.365%) in Tax collected from Other Sources.
Showing results from 401-500
Table ID | 158 | ||
Portfolio | Health & Ageing | ||
Agency | Aged Care Standards and Accreditation Agency (ACSAA) | ||
Program | Aged Care Standards and Accreditation Agency (ACSAA) | ||
Scheme | 1.1 Manage accreditation of aged care services; Monitor compliance with the Accreditation Standards; Develop education activities to promote high quality aged care. | ||
2011-2012 | $41,785,000 - $0.038111 B | 0.010% | |
2012-2013 | 38111,000 - $0.038111 B | 0.009% | |
Difference | -$3,674,000 | 91.21% | |
Source | ACSAA 2012-12-13 PBS | Tags | standards aged compliance health |
Table ID | 177 | ||
Portfolio | Treasury | ||
Agency | Department of the Treasury | ||
Program | Department of the Treasury | ||
Scheme | 1.4.2 COAG Reform Fund ACT Municipal Services | ||
2011-2012 | $36,110,000 - $0.036832 B | 0.009% | |
2012-2013 | 36832,000 - $0.036832 B | 0.009% | |
Difference | $722,000 | 102% | |
Source | Treasury 2012-13 PBS | Tags | taxation |
Table ID | 219 | ||
Portfolio | Treasury | ||
Agency | Productivity Commission | ||
Program | Productivity Commission | ||
Scheme | 1.1 Contribute to informed policy decision-making & public understanding on matters relating to Australian productivity & living standards, based on independent & transparent analysis from a community-wide perspective. | ||
2011-2012 | $39,032,000 - $0.038627 B | 0.009% | |
2012-2013 | 38627,000 - $0.038627 B | 0.009% | |
Difference | -$405,000 | 98.96% | |
Source | Treasury 2012-13 PBS | Tags | taxation productivity |
Table ID | 445 | ||
Portfolio | Industry Innovation, Science, Research & Tertiary Education | ||
Agency | Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE) | ||
Program | Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE) | ||
Scheme | 3.1.9 Indigenous Support Program | ||
2011-2012 | $18,436,000 - $0.038173 B | 0.004% | |
2012-2013 | 38173,000 - $0.038173 B | 0.009% | |
Difference | $19,737,000 | 207.06% | |
Source | IISRTE 2012-12-13 PBS | Tags | higherEd Indigenous |
Table ID | 503 | ||
Portfolio | Industry Innovation, Science, Research & Tertiary Education | ||
Agency | Commonwealth Scientific and Industrial Research Organisation (CSIRO) | ||
Program | Commonwealth Scientific and Industrial Research Organisation (CSIRO) | ||
Scheme | 1.3 Through the science outreach programs CSIRO aims to promote the importance of science and its application to students, parents, teachers and the Australian community… | ||
2011-2012 | $36,564,000 - $0.037690 B | 0.009% | |
2012-2013 | 37690,000 - $0.037690 B | 0.009% | |
Difference | $1,126,000 | 103.08% | |
Source | IISRTE 2012-12-13 PBS | Tags | research |
Table ID | 524 | ||
Portfolio | Immigration & Citizenship | ||
Agency | Department of Immigration and Citizenship (DIAC) | ||
Program | Department of Immigration and Citizenship (DIAC) | ||
Scheme | 5.1.4 Grants for Community Settlement Services | ||
2011-2012 | $38,686,000 - $0.039431 B | 0.009% | |
2012-2013 | 39431,000 - $0.039431 B | 0.009% | |
Difference | $745,000 | 101.93% | |
Source | Immigration & Citizenship 2012-12-13 PBS | Tags | international rights |
Table ID | 570 | ||
Portfolio | Broadband, Communications & the Digital Economy | ||
Agency | Special Broadcasting Service Corporation (SBSC) | ||
Program | Special Broadcasting Service Corporation (SBSC) | ||
Scheme | 1.2 Delivering multilingual and multicultural radio services that reflect Australian multicultural society. | ||
2011-2012 | $36,981,000 - $0.038603 B | 0.009% | |
2012-2013 | 38603,000 - $0.038603 B | 0.009% | |
Difference | $1,622,000 | 104.39% | |
Source | DBCDE 2012-12-13 PBS | Tags | media languages inclusion digital |
Table ID | 594 | ||
Portfolio | Climate Change & Energy Efficiency | ||
Agency | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Program | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Scheme | 1.2.12 National Solar Schools Program | ||
2011-2012 | $33,890,000 - $0.038803 B | 0.008% | |
2012-2013 | 38803,000 - $0.038803 B | 0.009% | |
Difference | $4,913,000 | 114.5% | |
Source | Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States | Tags | schools energy environment |
Table ID | 711 | ||
Portfolio | Attorney-General | ||
Agency | Administrative Appeals Tribunal (AAT) | ||
Program | Administrative Appeals Tribunal (AAT) | ||
Scheme | 1.1 The Tribunal is a single program agency. Its objective is to provide applicants with a fair, just, economical, informal and quick mechanism for review of government administrative decisions. | ||
2011-2012 | $38,505,000 - $0.037613 B | 0.009% | |
2012-2013 | 37613,000 - $0.037613 B | 0.009% | |
Difference | -$892,000 | 97.68% | |
Source | A-G 2012-13 PBS | Tags | standards rights compliance |
Table ID | 808 | ||
Portfolio | Prime Minister & Cabinet | ||
Agency | Department of Prime Minister & Cabinet (DPMC) | ||
Program | Department of Prime Minister & Cabinet (DPMC) | ||
Scheme | 1.1.3 …providing secretariat services for the Cabinet, Cabinet committees and the Federal Executive Council, and overseeing programming of Cabinet business and access to and custody of Cabinet documents… | ||
2011-2012 | $37,519,000 - $0.036139 B | 0.009% | |
2012-2013 | 36139,000 - $0.036139 B | 0.009% | |
Difference | -$1,380,000 | 96.32% | |
Source | DPMC 2012-2013 PBS | Tags | government |
Table ID | 873 | ||
Portfolio | Foreign Affairs & Trade | ||
Agency | Department of Foreign Affairs and Trade (DFAT) | ||
Program | Department of Foreign Affairs and Trade (DFAT) | ||
Scheme | 1.1.6 Expenses not requiring appropriation in the Budget year | ||
2011-2012 | $36,911,000 - $0.038548 B | 0.009% | |
2012-2013 | 38548,000 - $0.038548 B | 0.009% | |
Difference | $1,637,000 | 104.43% | |
Source | DFAT 2012-13 PBS | Tags | diplomacy expenses |
Table ID | 953 | ||
Portfolio | Regional Australia, Local Government, Arts & Sports | ||
Agency | Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | ||
Program | Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | ||
Scheme | 1.1 Program Support and Expenses not requiring appropriation in the Budget year | ||
2011-2012 | $54,478,000 - $0.038428 B | 0.013% | |
2012-2013 | 38428,000 - $0.038428 B | 0.009% | |
Difference | -$16,050,000 | 70.54% | |
Source | Rural, Arts & Sports 2012-13 PBS | Tags | expenses |
Table ID | 975 | ||
Portfolio | Regional Australia, Local Government, Arts & Sports | ||
Agency | Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | ||
Program | Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | ||
Scheme | 2.1 Program Support and Expenses not requiring appropriation in the Budget year | ||
2011-2012 | $36,834,000 - $0.037175 B | 0.009% | |
2012-2013 | 37175,000 - $0.037175 B | 0.009% | |
Difference | $341,000 | 100.93% | |
Source | Rural, Arts & Sports 2012-13 PBS | Tags | regional expenses |
Table ID | 992 | ||
Portfolio | Regional Australia, Local Government, Arts & Sports | ||
Agency | Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | ||
Program | Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | ||
Scheme | 4.1 Contribute to regional development and social inclusion outcomes through supporting national strategies on regular physical activity through sport and active recreation initiatives… | ||
2011-2012 | $63,003,000 - $0.039171 B | 0.015% | |
2012-2013 | 39171,000 - $0.039171 B | 0.009% | |
Difference | -$23,832,000 | 62.17% | |
Source | Rural, Arts & Sports 2012-13 PBS | Tags | sport |
Table ID | 112 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Office of the Fair Work Building Industry Inspectorate (OFWBII) | ||
Program | Office of the Fair Work Building Industry Inspectorate (OFWBII) | ||
Scheme | 1.1 Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice. | ||
2011-2012 | $2,917,000 - $0.031737 B | 0.001% | |
2012-2013 | 31737,000 - $0.031737 B | 0.008% | |
Difference | $28,820,000 | 1088% | |
Source |