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The 2012-2013 Budget total for all Schemes is $11.346323 Billion, which constitutes 2.708% of the entire budget; $5.219314 Billion (1.242%) in Personal Income Tax; and $6.127013 Billion (1.460%) in Tax collected from Other Sources.
Showing results from 201-300
Table ID | -324 | -- | - |
Portfolio | - | Families, Housing, Community Services & Indigenous Affairs | - - - |
Agency | - - | Department of Families Housing Community Services and Indigenous Affairs (Centrelink) | - - |
Program | - | Department of Families Housing Community Services and Indigenous Affairs (Centrelink) | - -- - |
Scheme | - | 5.3.8 Child Disability Assistance Payment | - |
2011-2012 | $163,780,000 - $0.166923 B | 0.039% | -|
2012-2013 | 166923,000 - $0.166923 B | 0.040% | -|
Difference | $3,143,000 | -101.92% | |
Source | - | FaHCSIA 2012-12-13 PBS | Tags | -- | carer - - -disability - - - -welfare - - - | - |
Table ID | -444 | -- | - |
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 | - | 3.1.8 Higher Education Participation and Partnerships Program | - |
2011-2012 | $103,174,000 - $0.167748 B | 0.025% | -|
2012-2013 | 167748,000 - $0.167748 B | 0.040% | -|
Difference | $64,574,000 | -162.59% | |
Source | - | IISRTE 2012-12-13 PBS | Tags | -- | - - -higherEd - - - - - - - | - |
Table ID | -800 | -- | - |
Portfolio | - | Resources, Energy & Tourism | - - - |
Agency | - - | Department of Resources, Energy and Tourism (DRET) | - - |
Program | - | Department of Resources, Energy and Tourism (DRET) | - -- - |
Scheme | - | 3 The industry is facing a challenging environment with intense competitive pressures and is vulnerable to factors beyond its direct influence. | - |
2011-2012 | $163,907,000 - $0.168210 B | 0.039% | -|
2012-2013 | 168210,000 - $0.168210 B | 0.040% | -|
Difference | $4,303,000 | -102.63% | |
Source | - | RE&T 2012-2013 PBS | Tags | -- | - - -tourism - - - -markets - - - | - |
Table ID | -35 | -- | - |
Portfolio | - | Education, Employment & Workplace Relations | - - - |
Agency | - - | Department of Education, Employment & Workplace Relations (DEEWR) | - - |
Program | - | Department of Education, Employment & Workplace Relations (DEEWR) | - -- - |
Scheme | - | 2.6 This program focuses on the key areas of teaching, leadership and the effective use of student performance information to deliver sustained improvement in literacy and numeracy outcomes for all students, especially those who are falling behind. | - |
2011-2012 | $211,538,000 - $0.162338 B | 0.050% | -|
2012-2013 | 162338,000 - $0.162338 B | 0.039% | -|
Difference | -$49,200,000 | -76.74% | |
Source | - | Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States | Tags | -- | teaching - - -standards - - - - - - -schools | - |
Table ID | -864 | -- | - |
Portfolio | - | Infrastructure & Transport | - - - |
Agency | - - | Australian Maritime Safety Authority (AMSA) | - - |
Program | - | Australian Maritime Safety Authority (AMSA) | - -- - |
Scheme | - | 1.1 …minimising the occurrence of maritime accidents and incidents; ensuring that seafarer living and working conditions meet international requirements; supporting and enhancing the operation of a skilled maritime workforce within the; Australian shipping industry; minimising the impact of shipping on the environment… | - |
2011-2012 | $161,321,000 - $0.163779 B | 0.038% | -|
2012-2013 | 163779,000 - $0.163779 B | 0.039% | -|
Difference | $2,458,000 | -101.52% | |
Source | - | I & T 2012-2013 PBS | Tags | -- | - - - - - - - - - -infrastructure | - |
Table ID | -886 | -- | - |
Portfolio | - | Foreign Affairs & Trade | - - - |
Agency | - - | Australian Trade Commission (Austrade) | - - |
Program | - | Australian Trade Commission (Austrade) | - -- - |
Scheme | - | 1.1 Austrade will advance Australian trade, investment and international education interests by identifying and presenting international opportunities and delivering practical in-market support, advice and insights to Australian businesses and education institutions. | - |
2011-2012 | $198,106,000 - $0.163189 B | 0.047% | -|
2012-2013 | 163189,000 - $0.163189 B | 0.039% | -|
Difference | -$34,917,000 | -82.37% | |
Source | - | MYEFO 2012-12 | Tags | -- | business - - -markets - - - -diplomacy - - -international | - |
Table ID | -124 | -- | - |
Portfolio | - | Health & Ageing | - - - |
Agency | - - | Access to Pharmaceutical Services | - - |
Program | - | Access to Pharmaceutical Services | - -- - |
Scheme | - | 2.3 Improve access to new and existing medicines for patients with life threatening conditions | - |
2011-2012 | $133,554,000 - $0.156519 B | 0.032% | -|
2012-2013 | 156519,000 - $0.156519 B | 0.037% | -|
Difference | $22,965,000 | -117.2% | |
Source | - | Health & Ageing 2012-13 PBS | Tags | -- | pharmaceuticals - - - - - - -accessibility - - -health | - |
Table ID | -187 | -- | - |
Portfolio | - | Treasury | - - - |
Agency | - - | Australian Competition and Consumer Commission (ACCC) | - - |
Program | - | Australian Competition and Consumer Commission (ACCC) | - -- - |
Scheme | - | 1.1 The ACCC promotes compliance with federal competition, fair trading, consumer protection and product safety. | - |
2011-2012 | $172,318,000 - $0.154975 B | 0.041% | -|
2012-2013 | 154975,000 - $0.154975 B | 0.037% | -|
Difference | -$17,343,000 | -89.94% | |
Source | - | Treasury 2012-13 PBS | Tags | -- | consumer - - - - - - -markets - - -compliance | - |
Table ID | -287 | -- | - |
Portfolio | - | Families, Housing, Community Services & Indigenous Affairs | - - - |
Agency | - - | Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA) | - - |
Program | - | Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA) | - -- - |
Scheme | - | 2.2.1 Homelessness | - |
2011-2012 | $131,501,000 - $0.156501 B | 0.031% | -|
2012-2013 | 156501,000 - $0.156501 B | 0.037% | -|
Difference | $25,000,000 | -119.01% | |
Source | - | Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States | Tags | -- | housing - - - - - - - - - - | - |
Table ID | -408 | -- | - |
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 | - | 1.2.5 Cooperative Research Centres Program | - |
2011-2012 | $165,724,000 - $0.154493 B | 0.039% | -|
2012-2013 | 154493,000 - $0.154493 B | 0.037% | -|
Difference | -$11,231,000 | -93.22% | |
Source | - | IISRTE 2012-12-13 PBS | Tags | -- | - - -science - - - - - - -business | - |
Table ID | -506 | -- | - |
Portfolio | - | Industry Innovation, Science, Research & Tertiary Education | - - - |
Agency | - - | IP Australia | - - |
Program | - | IP Australia | - -- - |
Scheme | - | 1.1 Professional registration- IP Australia will successfully undertake its functions associated with persons wishing to qualify for registration as Patent and or Trade Marks Attorneys and will provide effective secretariat support to the Professional Standards Board. | - |
2011-2012 | $140,773,000 - $0.155485 B | 0.034% | -|
2012-2013 | 155485,000 - $0.155485 B | 0.037% | -|
Difference | $14,712,000 | -110.45% | |
Source | - | IISRTE 2012-12-13 PBS | Tags | -- | - - - - - - -business - - - | - |
Table ID | -803 | -- | - |
Portfolio | - | Resources, Energy & Tourism | - - - |
Agency | - - | Tourism Australia | - - |
Program | - | Tourism Australia | - -- - |
Scheme | - | 1 Industry Development; Strengthening the tourism distribution system; Increasing demand for Australia as a destination | - |
2011-2012 | $151,461,000 - $0.157243 B | 0.036% | -|
2012-2013 | 157243,000 - $0.157243 B | 0.037% | -|
Difference | $5,782,000 | -103.82% | |
Source | - | RE&T 2012-2013 PBS | Tags | -- | - - - - - - -markets - - -tourism | - |
Table ID | -942 | -- | - |
Portfolio | - | Finance & Deregulation | - - - |
Agency | - - | Department of Finance & Deregulation (DFD) | - - |
Program | - | Department of Finance & Deregulation (DFD) | - -- - |
Scheme | - | 3.1.5 Parliamentary Entitlements Act 1990 | - |
2011-2012 | $153,357,000 - $0.157071 B | 0.037% | -|
2012-2013 | 157071,000 - $0.157071 B | 0.037% | -|
Difference | $3,714,000 | -102.42% | |
Source | - | Finance & Deregulation 2012-13 PBS | Tags | -- | - - - - - - - - - -government | - |
Table ID | -81 | -- | - |
Portfolio | - | Education, Employment & Workplace Relations | - - - |
Agency | - - | Department of Education, Employment & Workplace Relations (DEEWR) | - - |
Program | - | Department of Education, Employment & Workplace Relations (DEEWR) | - -- - |
Scheme | - | 4.1.2 Coal Mining Industry Commission | - |
2011-2012 | $152,423,000 - $0.152423 B | 0.036% | -|
2012-2013 | 152423,000 - $0.152423 B | 0.036% | -|
Difference | $0,000 | -100% | |
Source | - | DEEWR 2012-13 PBS | Tags | -- | - - -compliance - - - - - - - | - |
Table ID | -118 | -- | - |
Portfolio | - | Health & Ageing | - - - |
Agency | - - | Population Health | - - |
Program | - | Population Health | - -- - |
Scheme |