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The 2012-2013 Budget total for all Schemes is $0.065373 Billion, which constitutes 0.000% of the entire budget; $0.030075 Billion (0.000%) in Personal Income Tax; and $0.035300 Billion (0.000%) in Tax collected from Other Sources.
Showing results from 901-1000
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID660
Portfolio
Agency
Program
Scheme
2011-2012 $1,698,000 - $0.001736 B0.000%
2012-2013 1736,000 - $0.001736 B0.000%
Difference     $38,000102.24%
Source     AFF 2012-13 PBS
Tags    expenses  + + +international  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID662
Portfolio
Agency
Program
Scheme
2011-2012 $1,719,000 - $0.001756 B0.000%
2012-2013 1756,000 - $0.001756 B0.000%
Difference     $37,000102.15%
Source     AFF 2012-13 PBS
Tags    border  + + +research  + + + +biosecurity  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID663
Portfolio
Agency
Program
Scheme
2011-2012 $400,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$400,0000%
Source     AFF 2012-13 PBS
Tags    border  + + +media  + + + +biosecurity  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID668
Portfolio
Agency
Program
Scheme
2011-2012 $906,000 - $0.001230 B0.000%
2012-2013 1230,000 - $0.001230 B0.000%
Difference     $324,000135.76%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID669
Portfolio
Agency
Program
Scheme
2011-2012 $1,266,000 - $0.001292 B0.000%
2012-2013 1292,000 - $0.001292 B0.000%
Difference     $26,000102.05%
Source     AFF 2012-13 PBS
Tags      + + +animal  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID670
Portfolio
Agency
Program
Scheme
2011-2012 $233,000 - $0.000237 B0.000%
2012-2013 237,000 - $0.000237 B0.000%
Difference     $4,000101.72%
Source     AFF 2012-13 PBS
Tags      + + +animal  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID671
Portfolio
Agency
Program
Scheme
2011-2012 $7,878,000 - $0.000591 B0.002%
2012-2013 591,000 - $0.000591 B0.000%
Difference     -$7,287,0007.5%
Source     Treasury 2012-2013 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      + + +  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID675
Portfolio
Agency
Program
Scheme
2011-2012 $1,314,000 - $0.001145 B0.000%
2012-2013 1145,000 - $0.001145 B0.000%
Difference     -$169,00087.14%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID676
Portfolio
Agency
Program
Scheme
2011-2012 $544,000 - $0.000476 B0.000%
2012-2013 476,000 - $0.000476 B0.000%
Difference     -$68,00087.5%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +biosecurity  + + +animal 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID687
Portfolio
Agency
Program
Scheme
2011-2012 $2,744,000 - $0.001970 B0.001%
2012-2013 1970,000 - $0.001970 B0.000%
Difference     -$774,00071.79%
Source     AFF 2012-13 PBS
Tags    farming  + + +standards  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID694
Portfolio
Agency
Program
Scheme
2011-2012 $259,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$259,0000%
Source     A-G 2012-13 PBS
Tags    crime  + + +  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID695
Portfolio
Agency
Program
Scheme
2011-2012 $106,000 - $0.000106 B0.000%
2012-2013 106,000 - $0.000106 B0.000%
Difference     $0,000100%
Source     A-G 2012-13 PBS
Tags    expenses  + + +  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID696
Portfolio
Agency
Program
Scheme
2011-2012 $1,204,000 - $0.001212 B0.000%
2012-2013 1212,000 - $0.001212 B0.000%
Difference     $8,000100.66%
Source     A-G 2012-13 PBS
Tags    expenses  + + +  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID697
Portfolio
Agency
Program
Scheme
2011-2012 $3,780,000 - $0.002000 B0.001%
2012-2013 2000,000 - $0.002000 B0.000%
Difference     -$1,780,00052.91%
Source     A-G 2012-13 PBS
Tags    crime  + + +  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID699
Portfolio
Agency
Program
Scheme
2011-2012 $279,000 - $0.000000 B0.000%
2012-2013 0,000 - $0.000000 B0.000%
Difference     -$279,0000%
Source     A-G 2012-13 PBS
Tags    crime  + + +regional  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID700
Portfolio
Agency
Program
Scheme
2011-2012 $1,792,000 - $0.001620 B0.000%
2012-2013 1620,000 - $0.001620 B0.000%
Difference     -$172,00090.4%
Source