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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 | |
1.4 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. | |
| 2011-2012 | | $138,599,000 - $0.151054 B | 0.033% |
| 2012-2013 | | 151054,000 - $0.151054 B | 0.036% |
| Difference | $12,455,000 | 108.99% | |
| Source | Health & Ageing 2012-13 PBS | | Tags | compliance food health |
| Table ID | 723 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Australian Federal Police (AFP) | |
| Program | |
Australian Federal Police (AFP) | |
| Scheme | |
2.1 The primary aim for Outcome 2 is the provision of a community policing capacity to the ACT Government. AFP activities in this regard include the four key outputs of crime and safety management, road safety, prosecution and judicial support, and crime prevention. | |
| 2011-2012 | | $149,907,000 - $0.152778 B | 0.036% |
| 2012-2013 | | 152778,000 - $0.152778 B | 0.036% |
| Difference | $2,871,000 | 101.92% | |
| Source | A-G 2012-13 PBS | | Tags | crime compliance |
| Table ID | 203 | |
|
| Portfolio | |
Treasury | |
| Agency | |
Australian Taxation Office (ATO) | |
| Program | |
Australian Taxation Office (ATO) | |
| Scheme | |
1.11 The Superannuation Co-contribution Scheme is an Australian Government initiative to help low and middle income earners save for their retirement. | |
| 2011-2012 | | $545,000,000 - $0.145000 B | 0.130% |
| 2012-2013 | | 145000,000 - $0.145000 B | 0.035% |
| Difference | -$400,000,000 | 26.61% | |
| Source | Treasury 2012-13 PBS | | Tags | taxation superannuation compliance retirement |
| Table ID | 689 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Attorney-General's Department (AG) | |
| Program | |
Attorney-General's Department (AG) | |
| Scheme | |
1.2 National security and emergency management capabilities and criminal justice systems that provide the necessary policy, legislation and coordination to protect the rights and welfare of all Australian citizens and organisations. | |
| 2011-2012 | | $162,965,000 - $0.148318 B | 0.039% |
| 2012-2013 | | 148318,000 - $0.148318 B | 0.035% |
| Difference | -$14,647,000 | 91.01% | |
| Source | A-G 2012-13 PBS | | Tags | terrorism crime emergency compliance |
| Table ID | 763 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
3.1 The Antarctic program objectives are based on the region's strategic, scientific, environmental and economic importance for Australia. They include conducting scientific research in Antarctica and the Southern Ocean…preserving our sovereignty over the Australian Antarctic Territory.. | |
| 2011-2012 | | $152,213,000 - $0.148119 B | 0.036% |
| 2012-2013 | | 148119,000 - $0.148119 B | 0.035% |
| Difference | -$4,094,000 | 97.31% | |
| Source | SEWPC 2012-2013 PBS | | Tags | research policy regional environment |
| Table ID | 68 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
3.5.2 Mobility Allowance | |
| 2011-2012 | | $139,686,000 - $0.143501 B | 0.033% |
| 2012-2013 | | 143501,000 - $0.143501 B | 0.034% |
| Difference | $3,815,000 | 102.73% | |
| Source | DEEWR 2012-13 PBS | | Tags | transport welfare |
| Table ID | 131 | |
|
| Portfolio | |
Health & Ageing | |
| Agency | |
Aged Care and Population Ageing | |
| Program | |
Aged Care and Population Ageing | |
| Scheme | |
4.1 Provide equitable and timely access to aged care assessments; Make it easier to find services – Aged Care Gateway. | |
| 2011-2012 | | $37,732,000 - $0.142632 B | 0.009% |
| 2012-2013 | | 142632,000 - $0.142632 B | 0.034% |
| Difference | $104,900,000 | 378.01% | |
| Source | Health & Ageing 2012-13 PBS | | Tags | accessibility aged health |
| Table ID | 254 | |
|
| Portfolio | |
Defence | |
| Agency | |
Department of Veterans Affairs (DVA) | |
| Program | |
Department of Veterans Affairs (DVA) | |
| Scheme | |
1.7 To provide an updated actuarial assessment of the movement in the liability for income support and compensation under the rehabilitation and compensation Acts. | |
| 2011-2012 | | $130,100,000 - $0.140800 B | 0.031% |
| 2012-2013 | | 140800,000 - $0.140800 B | 0.034% |
| Difference | $10,700,000 | 108.22% | |
| Source | Veterans' Affairs 2012-12-13 PBS | | Tags | welfare military |
| Table ID | 512 | |
|
| Portfolio | |
Immigration & Citizenship | |
| Agency | |
Department of Immigration and Citizenship (DIAC) | |
| Program | |
Department of Immigration and Citizenship (DIAC) | |
| Scheme | |
3.1 Combating people smuggling; Border Protection; Combating people smuggling; Indonesian Border Management Capacity Building Partnership | |
| 2011-2012 | | $146,961,000 - $0.142009 B | 0.035% |
| 2012-2013 | | 142009,000 - $0.142009 B | 0.034% |
| Difference | -$4,952,000 | 96.63% | |
| Source | Immigration & Citizenship 2012-12-13 PBS | | Tags | crime international border compliance |
| Table ID | 110 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Fair Work Ombudsman (FWO) | |
| Program | |
Fair Work Ombudsman (FWO) | |
| Scheme | |
1 To educate employers, employees, organisations and contractors about the workplace relations system and to ensure compliance with workplace laws. | |
| 2011-2012 | | $143,475,000 - $0.136648 B | 0.034% |
| 2012-2013 | | 136648,000 - $0.136648 B | 0.033% |
| Difference | -$6,827,000 | 95.24% | |
| Source | DEEWR 2012-13 PBS | | Tags | worker+rights compliance |
| Table ID | 45 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
2.12.1 ABSTUDY - Indigenous Secondary Students | |
| 2011-2012 | | $141,235,000 - $0.133511 B | 0.034% |
| 2012-2013 | | 133511,000 - $0.133511 B | 0.032% |
| Difference | -$7,724,000 | 94.53% | |
| Source | DEEWR 2012-13 PBS | | Tags | Indigenous welfare inclusion schools |
| Table ID | 294 | |
|
| 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 | |
3.1.2 Information and Assistance | |
| 2011-2012 | | $129,397,000 - $0.133731 B | 0.031% |
| 2012-2013 | | 133731,000 - $0.133731 B | 0.032% |
| Difference | $4,334,000 | 103.35% | |
| Source | FaHCSIA 2012-12-13 PBS | | Tags | drugs+alcohol Indigenous welfare compliance |
| Table ID | 604 | |
|
| Portfolio | |
Agriculture, Fisheries & Forestry | |
| Agency | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Program | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Scheme | |
1.1.2 Clean Energy Future (Creating Opportunities on the Land) extending the benefits of the Carbon Farming Initiative | |
| 2011-2012 | | $27,299,000 - $0.135300 B | 0.007% |
| 2012-2013 | | 135300,000 - $0.135300 B | 0.032% |
| Difference | $108,001,000 | 495.62% | |
| Source | AFF 2012-13 PBS | | Tags | farming environment |
| Table ID | 897 | |
|
| Portfolio | |
Foreign Affairs & Trade | |
| Agency | |
Australian Centre for International Agricultural Research (ACIAR) | |
| Program | |
Australian Centre for International Agricultural Research (ACIAR) | |
| Scheme | |
1 ACIAR has the single administered program of International agricultural research for development for more productive and sustainable agriculture, delivered through a number of initiatives aligning closely with the Australian Aid policy statement as described in An Effective Aid Program for Australia, 2011. | |
| 2011-2012 | | $120,109,000 - $0.135319 B | 0.029% |
| 2012-2013 | | 135319,000 - $0.135319 B | 0.032% |
| Difference | $15,210,000 | 112.66% | |
| Source | DFAT 2012-13 PBS | | Tags | farming research diplomacy international |
| Table ID | 10 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
2.1.2 Indigenous Education (Targeted Assistance) Act | |
| 2011-2012 | | $150,941,000 - $0.130047 B | 0.036% |
| 2012-2013 | | 130047,000 - $0.130047 B | 0.031% |
| Difference | -$20,894,000 | 86.16% | |
| Source | DEEWR 2012-13 PBS | | Tags | child+parent student schools Indigenous |
| Table ID | 238 | |
|
| Portfolio | |
Defence | |
| Agency | |
Department of Defence (DOD) | |
| Program | |
Department of Defence (DOD) | |
| Scheme | |
2.1 Ensure that the Government, through the ADF, has an active and effective role in regional stability, integrity and cohesion of the… immediate neighbourhood with Indonesia, New Zealand, Papua New Guinea, East Timor and the island countries of the South West Pacific. | |
| 2011-2012 | | $203,669,000 - $0.130545 B | 0.049% |
| 2012-2013 | | 130545,000 - $0.130545 B | 0.031% |
| Difference | -$73,124,000 | 64.1% | |
| Source | DOD 2012-12-13 PBS | | Tags | regional operations military |
| Table ID | 267 | |
|
| Portfolio | |
Defence | |
| Agency | |
Defence Materiel Organisation (DMO) | |
| Program | |
Defence Materiel Organisation (DMO) | |
| Scheme | |
1.3 The DMO will meet Government, Ministerial and departmental expectations and timeframes for the provision of policy, advice and support and delivery of industry programs | |
| 2011-2012 | | $124,931,000 - $0.129259 B | 0.030% |
| 2012-2013 | | 129259,000 - $0.129259 B | 0.031% |
| Difference | $4,328,000 | 103.46% | |
| Source | DMO 2012-12-13 PBS | | Tags | aquisition military |
| Table ID | 936 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
2.3 This program contributes to the outcome through providing general insurance services and promoting risk management across the Australian Government through the Comcover special account. | |
| 2011-2012 | | $95,516,000 - $0.128087 B | 0.023% |
| 2012-2013 | | 128087,000 - $0.128087 B | 0.031% |
| Difference | $32,571,000 | 134.1% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | insurance |
| Table ID | 34 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
2.5.3 Digital Education Revolution (Government Schools) | |
| 2011-2012 | | $126,000,000 - $0.126000 B | 0.030% |
| 2012-2013 | | 126000,000 - $0.126000 B | 0.030% |
| Difference | $0,000 | 100% | |
| Source | Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States | | Tags | digital inclusion public schools |
| Table ID | 195 | |
|
| Portfolio | |
Treasury | |
| Agency | |
Australian Taxation Office (ATO) | |
| Program | |
Australian Taxation Office (ATO) | |
| Scheme | |
1.3 The Commissioner of Taxation is also the Registrar of the Australian Business Register (ABR). The Registrar however has separate and distinct responsibilities as outlined in section 28 of the A New Tax System (Australian Business Number) Act 1999 | |
| 2011-2012 | | $105,924,000 - $0.126549 B | 0.025% |
| 2012-2013 | | 126549,000 - $0.126549 B | 0.030% |
| Difference | $20,625,000 | 119.47% | |
| Source | Treasury 2012-13 PBS | | Tags | taxation compliance business |
| Table ID | 692 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Attorney-General's Department (AG) | |
| Program | |
Attorney-General's Department (AG) | |
| Scheme | |
1.5 Improved Indigenous family and community safety. | |
| 2011-2012 | | $124,072,000 - $0.126957 B | 0.030% |
| 2012-2013 | | 126957,000 - $0.126957 B | 0.030% |
| Difference | $2,885,000 | 102.33% | |
| Source | A-G 2012-13 PBS | | Tags | Indigenous crime rights compliance |
| Table ID | 729 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Family Court of Australia (FCA) | |
| Program | |
Family Court of Australia (FCA) | |
| Scheme | |
1.1 The Family Court objective is to support Australian families involved in complex family disputes by deciding matters according to the law, promptly, courteously and effectively. | |
| 2011-2012 | | $141,256,000 - $0.125386 B | 0.034% |
| 2012-2013 | | 125386,000 - $0.125386 B | 0.030% |
| Difference | -$15,870,000 | 88.77% | |
| Source | MYEFO 2012-13 | | Tags | child+parent rights compliance |
| Table ID | 887 | |
|
| Portfolio | |
Foreign Affairs & Trade | |
| Agency | |
Australian Trade Commission (Austrade) | |
| Program | |
Australian Trade Commission (Austrade) | |
| Scheme | |
1.2 Provide an incentive for businesses to enter into export and grow to become sustainable exporters | |
| 2011-2012 | | $150,400,000 - $0.125400 B | 0.036% |
| 2012-2013 | | 125400,000 - $0.125400 B | 0.030% |
| Difference | -$25,000,000 | 83.38% | |
| Source | MYEFO 2012-13 | | Tags | business markets diplomacy |
| Table ID | 190 | |
|
| Portfolio | |
Treasury | |
| Agency | |
Australian Prudential Regulation Authority (APRA) | |
| Program | |
Australian Prudential Regulation Authority (APRA) | |
| Scheme | |
1.1 To enhance public confidence in Australian financial institutions through a framework of prudential regulation that balances financial safety and efficiency, competition, contestability and competitive neutrality. | |
| 2011-2012 | | $119,538,000 - $0.120436 B | 0.028% |
| 2012-2013 | | 120436,000 - $0.120436 B | 0.029% |
| Difference | $898,000 | 100.75% | |
| Source | Treasury 2012-13 PBS | | Tags | business compliance |
| Table ID | 310 | |
|
| 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 | |
4.1.4 Wife Pension (Age) | |
| 2011-2012 | | $133,108,000 - $0.121653 B | 0.032% |
| 2012-2013 | | 121653,000 - $0.121653 B | 0.029% |
| Difference | -$11,455,000 | 91.39% | |
| Source | FaHCSIA 2012-12-13 PBS | | Tags | aged retirement welfare |
| Table ID | 325 | |
|
| 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 | |
5.3.9 Wife Pension (DSP) | |
| 2011-2012 | | $148,030,000 - $0.120181 B | 0.035% |
| 2012-2013 | | 120181,000 - $0.120181 B | 0.029% |
| Difference | -$27,849,000 | 81.19% | |
| Source | FaHCSIA 2012-12-13 PBS | | Tags | aged disability welfare |
| Table ID | 491 | |
|
| Portfolio | |
Industry Innovation, Science, Research & Tertiary Education | |
| Agency | |
Australian Nuclear Science and Technology Organisation (ANSTO) | |
| Program | |
Australian Nuclear Science and Technology Organisation (ANSTO) | |
| Scheme | |
1.1.1 Management of core nuclear facilities | |
| 2011-2012 | | $140,559,000 - $0.122162 B | 0.033% |
| 2012-2013 | | 122162,000 - $0.122162 B | 0.029% |
| Difference | -$18,397,000 | 86.91% | |
| Source | IISRTE 2012-12-13 PBS | | Tags | energy nuclear science |
| Table ID | 504 | |
|
| Portfolio | |
Industry Innovation, Science, Research & Tertiary Education | |
| Agency | |
Commonwealth Scientific and Industrial Research Organisation (CSIRO) | |
| Program | |
Commonwealth Scientific and Industrial Research Organisation (CSIRO) | |
| Scheme | |
1.4 CSIRO hosts National Research Infrastructure on behalf of the scientific community to assist with the delivery of research. | |
| 2011-2012 | | $114,770,000 - $0.123564 B | 0.027% |
| 2012-2013 | | 123564,000 - $0.123564 B | 0.029% |
| Difference | $8,794,000 | 107.66% | |
| Source | IISRTE 2012-12-13 PBS | | Tags | research science |
| Table ID | 996 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Australian Sports Commission (ASC) | |
| Program | |
Australian Sports Commission (ASC) | |
| Scheme | |
1.1.1 Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted actual expenses community-based sports activity. | |
| 2011-2012 | | $126,383,000 - $0.119668 B | 0.030% |
| 2012-2013 | | 119668,000 - $0.119668 B | 0.029% |
| Difference | -$6,715,000 | 94.69% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | sport |
| Table ID | 242 | |
|
| Portfolio | |
Defence | |
| Agency | |
Department of Defence (DOD) | |
| Program | |
Department of Defence (DOD) | |
| Scheme | |
2.2.3 Training and mentoring the Afghan National Army 4th Brigade in Uruzgan province to allow transition of lead security responsibility for the province.Building the capacity of the Afghan National Police to assist with civil policing functions in Uruzgan;Helping improve the Afghan Government's capacity to deliver core services and generate economic opportunities for its people; Operations to disrupt insurgent operations and supply routes utilising the Special Operations Task Group. | |
| 2011-2012 | | $122,400,000 - $0.118980 B | 0.029% |
| 2012-2013 | | 118980,000 - $0.118980 B | 0.028% |
| Difference | -$3,420,000 | 97.21% | |
| Source | DOD 2012-12-13 PBS | | Tags | international terrorism operations military |
| Table ID | 730 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Federal Court of Australia (FCA) | |
| Program | |
Federal Court of Australia (FCA) | |
| Scheme | |
1.1 The primary objective of the Federal Court is to decide disputes according to law as quickly, inexpensively and efficiently as possible and, in so doing, interpret the statutory law and develop the general law of the Commonwealth, so as to fulfil the role of a court exercising the judicial power of the Commonwealth under the Constitution. | |
| 2011-2012 | | $108,430,000 - $0.119562 B | 0.026% |
| 2012-2013 | | 119562,000 - $0.119562 B | 0.028% |
| Difference | $11,132,000 | 110.27% | |
| Source | A-G 2012-13 PBS | | Tags | crime rights compliance |
| Table ID | 42 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
2.11.1 Youth Attainment and Transitions National Partnership | |
| 2011-2012 | | $113,402,000 - $0.114360 B | 0.027% |
| 2012-2013 | | 114360,000 - $0.114360 B | 0.027% |
| Difference | $958,000 | 100.84% | |
| Source | DEEWR 2012-13 PBS | | Tags | inclusion youth schools |
| Table ID | 155 | |
|
| Portfolio | |
Health & Ageing | |
| Agency | |
Acute Care | |
| Program | |
Acute Care | |
| Scheme | |
13.2 Ensure the stability of the medical indemnity insurance industry; Ensure that insurance products are affordable for doctors; Ensure availability of professional indemnity insurance for eligible midwives. | |
| 2011-2012 | | $107,029,000 - $0.114547 B | 0.026% |
| 2012-2013 | | 114547,000 - $0.114547 B | 0.027% |
| Difference | $7,518,000 | 107.02% | |
| Source | Health & Ageing 2012-13 PBS | | Tags | child+parent insurance health |
| Table ID | 710 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Attorney-General's Department (AG) | |
| Program | |
Attorney-General's Department (AG) | |
| Scheme | |
1.7.2 Natural Disaster Relief and Recovery Arrangements | |
| 2011-2012 | | $811,920,000 - $0.113422 B | 0.193% |
| 2012-2013 | | 113422,000 - $0.113422 B | 0.027% |
| Difference | -$698,498,000 | 13.97% | |
| Source | Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States | | Tags | natural+disaster compliance |
| Table ID | 863 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.4.11 Special Appropriation expenses Aviation Fuel Revenues (Special Appropriation) Act 1988 | |
| 2011-2012 | | $111,859,000 - $0.111874 B | 0.027% |
| 2012-2013 | | 111874,000 - $0.111874 B | 0.027% |
| Difference | $15,000 | 100.01% | |
| Source | I & T 2012-2013 PBS | | Tags | expenses infrastructure |
| Table ID | 469 | |
|
| 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 | |
3.5.12 Language, Literacy and Numeracy | |
| 2011-2012 | | $50,478,000 - $0.107879 B | 0.012% |
| 2012-2013 | | 107879,000 - $0.107879 B | 0.026% |
| Difference | $57,401,000 | 213.71% | |
| Source | IISRTE 2012-12-13 PBS | | Tags | vocationalEd |
| Table ID | 115 | |
|
| Portfolio | |
Health & Ageing | |
| Agency | |
Population Health | |
| Program | |
Population Health | |
| Scheme | |
1.1 Reduce the incidence of chronic disease and promote healthier lifestyles; Support early detection and prevention of cancer through screening initiatives; Chronic disease management and support | |
| 2011-2012 | | $103,268,000 - $0.104710 B | 0.025% |
| 2012-2013 | | 104710,000 - $0.104710 B | 0.025% |
| Difference | $1,442,000 | 101.4% | |
| Source | Health & Ageing 2012-13 PBS | | Tags | chronic+disease health |
| Table ID | 688 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Attorney-General's Department (AG) | |
| Program | |
Attorney-General's Department (AG) | |
| Scheme | |
1.1 Equal access to and enjoyment of the rights, benefits and protections of the federal civil justice system for all Australians. | |
| 2011-2012 | | $115,774,000 - $0.103524 B | 0.028% |
| 2012-2013 | | 103524,000 - $0.103524 B | 0.025% |
| Difference | -$12,250,000 | 89.42% | |
| Source | A-G 2012-13 PBS | | Tags | expenses rights compliance |
| Table ID | 713 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Australian Crime Commission (ACC) | |
| Program | |
Australian Crime Commission (ACC) | |
| Scheme | |
1.1 The ACC will utilise its special coercive powers through investigations and intelligence operations to provide a more comprehensive picture of organised criminal activities across Australia and links with these activities in other countries. | |
| 2011-2012 | | $103,816,000 - $0.103175 B | 0.025% |
| 2012-2013 | | 103175,000 - $0.103175 B | 0.025% |
| Difference | -$641,000 | 99.38% | |
| Source | A-G 2012-13 PBS | | Tags | crime compliance |
| Table ID | 743 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
1.1 Program Support and Expenses not requiring appropriation in the Budget year | |
| 2011-2012 | | $113,068,000 - $0.103561 B | 0.027% |
| 2012-2013 | | 103561,000 - $0.103561 B | 0.025% |
| Difference | -$9,507,000 | 91.59% | |
| Source | SEWPC 2012-2013 PBS | | Tags | expenses environment |
| Table ID | 1002 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Screen Australia | |
| Program | |
Screen Australia | |
| Scheme | |
1.1 The key results will be for creative individuals and businesses, through financial and other assistance, to make high quality film, television and other screen programs and for these programs to attract Australian audiences and international markets. | |
| 2011-2012 | | $105,683,000 - $0.106314 B | 0.025% |
| 2012-2013 | | 106314,000 - $0.106314 B | 0.025% |
| Difference | $631,000 | 100.6% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | culture arts |
| Table ID | 73 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
3.5.7 Partner Allowance Pension | |
| 2011-2012 | | $157,831,000 - $0.099661 B | 0.038% |
| 2012-2013 | | 99661,000 - $0.099661 B | 0.024% |
| Difference | -$58,170,000 | 63.14% | |
| Source | DEEWR 2012-13 PBS | | Tags | child+parent welfare |
| Table ID | 140 | |
|
| Portfolio | |
Health & Ageing | |
| Agency | |
Rural Health | |
| Program | |
Rural Health | |
| Scheme | |
6.1 Improve access to health and information services in regional, rural and remote areas. | |
| 2011-2012 | | $115,261,000 - $0.098828 B | 0.027% |
| 2012-2013 | | 98828,000 - $0.098828 B | 0.024% |
| Difference | -$16,433,000 | 85.74% | |
| Source | Health & Ageing 2012-13 PBS | | Tags | general+practice accessibility health |
| Table ID | 237 | |
|
| Portfolio | |
Defence | |
| Agency | |
Department of Defence (DOD) | |
| Program | |
Department of Defence (DOD) | |
| Scheme | |
1.16 The Defence Home Ownership Assistance Scheme was established in order to support the Government retention and recruitment initiatives and influence ADF member decisions to stay beyond critical career points… | |
| 2011-2012 | | $88,071,000 - $0.099273 B | 0.021% |
| 2012-2013 | | 99273,000 - $0.099273 B | 0.024% |
| Difference | $11,202,000 | 112.72% | |
| Source | DOD 2012-12-13 PBS | | Tags | housing military |
| Table ID | 289 | |
|
| 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 | |
2.2.3 Housing Affordability Fund | |
| 2011-2012 | | $107,911,000 - $0.101250 B | 0.026% |
| 2012-2013 | | 101250,000 - $0.101250 B | 0.024% |
| Difference | -$6,661,000 | 93.83% | |
| Source | FaHCSIA 2012-12-13 PBS | | Tags | housing population |
| Table ID | 557 | |
|
| Portfolio | |
Broadband, Communications & the Digital Economy | |
| Agency | |
Department of Broadband, Communications & Digital Economy (DBCDE) | |
| Program | |
Department of Broadband, Communications & Digital Economy (DBCDE) | |
| Scheme | |
1.2 To support all Australians to safely and securely realise the full potential of the digital economy. Ensure the availability and reliability to consumers and businesses of reasonably priced basic and essential communications services. | |
| 2011-2012 | | $119,789,000 - $0.101050 B | 0.029% |
| 2012-2013 | | 101050,000 - $0.101050 B | 0.024% |
| Difference | -$18,739,000 | 84.36% | |
| Source | DBCDE 2012-12-13 PBS | | Tags | consumer business infrastructure digital |
| Table ID | 731 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Federal Magistrate's Court (FMC) | |
| Program | |
Federal Magistrate's Court (FMC) | |
| Scheme | |
1.1 The Federal Magistrates Court provides a simple and accessible alternative to litigation in the Family Court and the Federal Court. Where practical, parties are encouraged to resolve their disputes through dispute resolution and negotiation methods. | |
| 2011-2012 | | $99,504,000 - $0.101417 B | 0.024% |
| 2012-2013 | | 101417,000 - $0.101417 B | 0.024% |
| Difference | $1,913,000 | 101.92% | |
| Source | A-G 2012-13 PBS | | Tags | child+parent rights compliance |
| Table ID | 737 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Office of the Director of Public Prosecutions (DPP) | |
| Program | |
Office of the Director of Public Prosecutions (DPP) | |
| Scheme | |
1 To maintain a fair, safe and just society where the laws of the Commonwealth are respected and maintained and there is public confidence in the justice system. | |
| 2011-2012 | | $95,397,000 - $0.101646 B | 0.023% |
| 2012-2013 | | 101646,000 - $0.101646 B | 0.024% |
| Difference | $6,249,000 | 106.55% | |
| Source | A-G 2012-13 PBS | | Tags | crime compliance |
| Table ID | 843 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.2.4 Tasmanian Freight Equalisation Scheme | |
| 2011-2012 | | $100,000,000 - $0.101900 B | 0.024% |
| 2012-2013 | | 101900,000 - $0.101900 B | 0.024% |
| Difference | $1,900,000 | 101.9% | |
| Source | I & T 2012-2013 PBS | | Tags | Tasmania infrastructure |
| Table ID | 847 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.2.8 Special Appropriation expenses Australian Maritime Safety Authority Act 1990 | |
| 2011-2012 | | $99,064,000 - $0.101891 B | 0.024% |
| 2012-2013 | | 101891,000 - $0.101891 B | 0.024% |
| Difference | $2,827,000 | 102.85% | |
| Source | I & T 2012-2013 PBS | | Tags | expenses water infrastructure |
| Table ID | 935 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
2.2 This program contributes to the outcome through the management of the Australian Government's non-Defence property portfolio within Australia. | |
| 2011-2012 | | $76,194,000 - $0.099824 B | 0.018% |
| 2012-2013 | | 99824,000 - $0.099824 B | 0.024% |
| Difference | $23,630,000 | 131.01% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | construction |
| Table ID | 964 | |
|
| 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 | |
1.1.11 Regional Development Australia Fund | |
| 2011-2012 | | $30,000,000 - $0.100000 B | 0.007% |
| 2012-2013 | | 100000,000 - $0.100000 B | 0.024% |
| Difference | $70,000,000 | 333.33% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | rural+remote business |
| Table ID | 30 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
2.4.1 Government Schools | |
| 2011-2012 | | $215,348,000 - $0.097651 B | 0.051% |
| 2012-2013 | | 97651,000 - $0.097651 B | 0.023% |
| Difference | -$117,697,000 | 45.35% | |
| Source | DEEWR 2012-13 PBS | | Tags | youth vocationalEd public schools |
| Table ID | 220 | |
|
| Portfolio | |
Treasury | |
| Agency | |
Royal Australian Mint | |
| Program | |
Royal Australian Mint | |
| Scheme | |
1.1 To produce and distribute circulating coins, collector coins and minted like products to meet the demands of the Australian economy, collectors and foreign countries. | |
| 2011-2012 | | $70,534,000 - $0.094557 B | 0.017% |
| 2012-2013 | | 94557,000 - $0.094557 B | 0.023% |
| Difference | $24,023,000 | 134.06% | |
| Source | Treasury 2012-13 PBS | | Tags | taxation finance |
| Table ID | 329 | |
|
| 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 | |
5.7 Helping Children with Autism package; Better Start for Children with Disability. | |
| 2011-2012 | | $0,000 - $0.096411 B | 0.000% |
| 2012-2013 | | 96411,000 - $0.096411 B | 0.023% |
| Difference | $96,411,000 | #DIV/0!% | |
| Source | FaHCSIA 2012-12-13 PBS | | Tags | disability child+parent |
| Table ID | 336 | |
|
| 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 | |
7.3 Native Title; Land Rights. | |
| 2011-2012 | | $92,030,000 - $0.094567 B | 0.022% |
| 2012-2013 | | 94567,000 - $0.094567 B | 0.023% |
| Difference | $2,537,000 | 102.76% | |
| Source | FaHCSIA 2012-12-13 PBS | | Tags | compliance rural+remote Indigenous |
| Table ID | 565 | |
|
| Portfolio | |
Broadband, Communications & the Digital Economy | |
| Agency | |
Australian Broadcasting Corporation (ABC) | |
| Program | |
Australian Broadcasting Corporation (ABC) | |
| Scheme | |
3.1 …extending the reach and quality of audience access to ABC digital television services in accordance with approved digital implementation plans… | |
| 2011-2012 | | $94,913,000 - $0.098049 B | 0.023% |
| 2012-2013 | | 98049,000 - $0.098049 B | 0.023% |
| Difference | $3,136,000 | 103.3% | |
| Source | DBCDE 2012-12-13 PBS | | Tags | media digital |
| Table ID | 75 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
3.5.9 Sickness Allowance | |
| 2011-2012 | | $91,288,000 - $0.092485 B | 0.022% |
| 2012-2013 | | 92485,000 - $0.092485 B | 0.022% |
| Difference | $1,197,000 | 101.31% | |
| Source | DEEWR 2012-13 PBS | | Tags | health welfare |
| Table ID | 624 | |
|
| Portfolio | |
Agriculture, Fisheries & Forestry | |
| Agency | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Program | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Scheme | |
1.7.2 Primary Industries and Energy Research and Development Act 1989, s. 30(3) ( Grains R&D Corporation Wheat) | |
| 2011-2012 | | $84,313,000 - $0.091113 B | 0.020% |
| 2012-2013 | | 91113,000 - $0.091113 B | 0.022% |
| Difference | $6,800,000 | 108.07% | |
| Source | AFF 2012-13 PBS | | Tags | farming animal research industry+support |
| Table ID | 849 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.2.10 Special Account expenses Interstate Road Transport fees - (Interstate Road Transport Special Account) | |
| 2011-2012 | | $84,715,000 - $0.092594 B | 0.020% |
| 2012-2013 | | 92594,000 - $0.092594 B | 0.022% |
| Difference | $7,879,000 | 109.3% | |
| Source | I & T 2012-2013 PBS | | Tags | expenses infrastructure |
| Table ID | 207 | |
|
| Portfolio | |
Treasury | |
| Agency | |
Australian Taxation Office (ATO) | |
| Program | |
Australian Taxation Office (ATO) | |
| Scheme | |
1.16 Provide affordable rental properties across Australia for low and middle income earners… | |
| 2011-2012 | | $19,620,000 - $0.086619 B | 0.005% |
| 2012-2013 | | 86619,000 - $0.086619 B | 0.021% |
| Difference | $66,999,000 | 441.48% | |
| Source | Treasury 2012-13 PBS | | Tags | taxation housing |
| Table ID | 235 | |
|
| Portfolio | |
Defence | |
| Agency | |
Department of Defence (DOD) | |
| Program | |
Department of Defence (DOD) | |
| Scheme | |
1.14 …administer & report member and employer contributions paid during the year to the Defence Force Retirement and Death Benefits Scheme (DFRDB) and the Military Superannuation and Benefits Scheme (MSBS)… | |
| 2011-2012 | | $245,595,000 - $0.087865 B | 0.059% |
| 2012-2013 | | 87865,000 - $0.087865 B | 0.021% |
| Difference | -$157,730,000 | 35.78% | |
| Source | DOD 2012-12-13 PBS | | Tags | superannuation compliance retirement military |
| Table ID | 240 | |
|
| Portfolio | |
Defence | |
| Agency | |
Department of Defence (DOD) | |
| Program | |
Department of Defence (DOD) | |
| Scheme | |
2.2.1 The Australian-led International Stabilisation Force (ISF) consists of Navy, Army and Air Force personnel from Australia and New Zealand. The ISF operates at the invitation of the Government of East Timor, and in support of the United Nations (UN), to maintain stability and provide a secure environment for the ongoing development of East Timor. | |
| 2011-2012 | | $160,200,000 - $0.087600 B | 0.038% |
| 2012-2013 | | 87600,000 - $0.087600 B | 0.021% |
| Difference | -$72,600,000 | 54.68% | |
| Source | DOD 2012-12-13 PBS | | Tags | regional operations military |
| Table ID | 251 | |
|
| Portfolio | |
Defence | |
| Agency | |
Department of Veterans Affairs (DVA) | |
| Program | |
Department of Veterans Affairs (DVA) | |
| Scheme | |
1.4 To deliver other allowances and assistance to eligible veterans and dependants under the Veterans' Entitlements Act 1986 & related legislation including home support loans, funeral benefits, prisoner of war ex gratia payments & payments on behalf of Commonwealth and allied countries… | |
| 2011-2012 | | $85,848,000 - $0.088804 B | 0.020% |
| 2012-2013 | | 88804,000 - $0.088804 B | 0.021% |
| Difference | $2,956,000 | 103.44% | |
| Source | Veterans' Affairs 2012-12-13 PBS | | Tags | housing welfare military |
| Table ID | 513 | |
|
| Portfolio | |
Immigration & Citizenship | |
| Agency | |
Department of Immigration and Citizenship (DIAC) | |
| Program | |
Department of Immigration and Citizenship (DIAC) | |
| Scheme | |
4.1.1 Visa Compliance- Service Delivery | |
| 2011-2012 | | $110,928,000 - $0.086082 B | 0.026% |
| 2012-2013 | | 86082,000 - $0.086082 B | 0.021% |
| Difference | -$24,846,000 | 77.6% | |
| Source | Immigration & Citizenship 2012-12-13 PBS | | Tags | international border compliance |
| Table ID | 564 | |
|
| Portfolio | |
Broadband, Communications & the Digital Economy | |
| Agency | |
Australian Broadcasting Corporation (ABC) | |
| Program | |
Australian Broadcasting Corporation (ABC) | |
| Scheme | |
2.1 Provides ABC satellite and analog terrestrial transmission services through the effective management of Transmission Service Agreements. | |
| 2011-2012 | | $92,473,000 - $0.088525 B | 0.022% |
| 2012-2013 | | 88525,000 - $0.088525 B | 0.021% |
| Difference | -$3,948,000 | 95.73% | |
| Source | DBCDE 2012-12-13 PBS | | Tags | media digital |
| Table ID | 833 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.1 Program support | |
| 2011-2012 | | $86,638,000 - $0.087340 B | 0.021% |
| 2012-2013 | | 87340,000 - $0.087340 B | 0.021% |
| Difference | $702,000 | 100.81% | |
| Source | I & T 2012-2013 PBS | | Tags | flight compliance transport terrorism |
| Table ID | 976 | |
|
| 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 | |
2.1.1 Services to Indian Ocean Territories | |
| 2011-2012 | | $110,926,000 - $0.090197 B | 0.026% |
| 2012-2013 | | 90197,000 - $0.090197 B | 0.021% |
| Difference | -$20,729,000 | 81.31% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | border regional rural+remote |
| Table ID | 2 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
1.1.2 Jobs Education and Training Child Care Fee Assistance (JETCCFA) | |
| 2011-2012 | | $88,075,000 - $0.081919 B | 0.021% |
| 2012-2013 | | 81919,000 - $0.081919 B | 0.020% |
| Difference | -$6,156,000 | 93.01% | |
| Source | DEEWR 2012-13 PBS | | Tags | jobs child+parent |
| Table ID | 31 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
2.4.2 Non-Government Schools | |
| 2011-2012 | | $55,025,000 - $0.084249 B | 0.013% |
| 2012-2013 | | 84249,000 - $0.084249 B | 0.020% |
| Difference | $29,224,000 | 153.11% | |
| Source | DEEWR 2012-13 PBS | | Tags | youth vocationalEd private schools |
| Table ID | 46 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
2.12.2 ABSTUDY - Indigenous Tertiary Students | |
| 2011-2012 | | $78,162,000 - $0.083261 B | 0.019% |
| 2012-2013 | | 83261,000 - $0.083261 B | 0.020% |
| Difference | $5,099,000 | 106.52% | |
| Source | DEEWR 2012-13 PBS | | Tags | Indigenous welfare inclusion higherEd |
| Table ID | 119 | |
|
| Portfolio | |
Health & Ageing | |
| Agency | |
Population Health | |
| Program | |
Population Health | |
| Scheme | |
1.5 Strengthen immunisation coverage; Improve the efficiency of the National Immunisation Program | |
| 2011-2012 | | $81,738,000 - $0.082506 B | 0.019% |
| 2012-2013 | | 82506,000 - $0.082506 B | 0.020% |
| Difference | $768,000 | 100.94% | |
| Source | Health & Ageing 2012-13 PBS | | Tags | immunisation communicable+disease child+parent health |
| Table ID | 146 | |
|
| Portfolio | |
Health & Ageing | |
| Agency | |
Health System Capacity And Quality | |
| Program | |
Health System Capacity And Quality | |
| Scheme | |
10.2 Provide national eHealth leadership; Develop systems to support a national eHealth system; Provide eHealth services. | |
| 2011-2012 | | $372,856,000 - $0.082102 B | 0.089% |
| 2012-2013 | | 82102,000 - $0.082102 B | 0.020% |
| Difference | -$290,754,000 | 22.02% | |
| Source | Health & Ageing 2012-13 PBS | | Tags | digital health |
| Table ID | 290 | |
|
| 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 | |
2.2.4 National Rental Affordability Scheme | |
| 2011-2012 | | $27,405,000 - $0.085193 B | 0.007% |
| 2012-2013 | | 85193,000 - $0.085193 B | 0.020% |
| Difference | $57,788,000 | 310.87% | |
| Source | FaHCSIA 2012-12-13 PBS | | Tags | housing population |
| Table ID | 297 | |
|
| 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 | |
3.3 To make payments to financially assist eligible people in severe financial hardship who do not have any other means of support. | |
| 2011-2012 | | $82,088,000 - $0.081876 B | 0.020% |
| 2012-2013 | | 81876,000 - $0.081876 B | 0.020% |
| Difference | -$212,000 | 99.74% | |
| Source | FaHCSIA 2012-12-13 PBS | | Tags | inclusion welfare |
| Table ID | 461 | |
|
| 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 | |
3.5.4 Australian Apprenticeships Workforce Skills Development | |
| 2011-2012 | | $151,331,000 - $0.083917 B | 0.036% |
| 2012-2013 | | 83917,000 - $0.083917 B | 0.020% |
| Difference | -$67,414,000 | 55.45% | |
| Source | IISRTE 2012-12-13 PBS | | Tags | vocationalEd recruitment |
| Table ID | 619 | |
|
| Portfolio | |
Agriculture, Fisheries & Forestry | |
| Agency | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Program | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Scheme | |
1.5.2 Horticulture Marketing and Research and Development Services Act 2000, s. 16(9) | |
| 2011-2012 | | $77,854,000 - $0.082842 B | 0.019% |
| 2012-2013 | | 82842,000 - $0.082842 B | 0.020% |
| Difference | $4,988,000 | 106.41% | |
| Source | AFF 2012-13 PBS | | Tags | farming markets industry+support |
| Table ID | 363 | |
|
| Portfolio | |
Families, Housing, Community Services & Indigenous Affairs | |
| Agency | |
Indigenous Business Australia (IBA) | |
| Program | |
Indigenous Business Australia (IBA) | |
| Scheme | |
1.1 IBA Investment objective is to assist and develop Indigenous Australians to achieve economic independence through direct investment and participation in commercial and joint venture business enterprises. | |
| 2011-2012 | | $74,248,000 - $0.079835 B | 0.018% |
| 2012-2013 | | 79835,000 - $0.079835 B | 0.019% |
| Difference | $5,587,000 | 107.52% | |
| Source | FaHCSIA 2012-12-13 PBS | | Tags | investment business rural+remote Indigenous |
| Table ID | 377 | |
|
| 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 | |
1.1.9 Automotive Transformation Scheme | |
| 2011-2012 | | $95,573,000 - $0.079205 B | 0.023% |
| 2012-2013 | | 79205,000 - $0.079205 B | 0.019% |
| Difference | -$16,368,000 | 82.87% | |
| Source | IISRTE 2012-12-13 PBS | | Tags | markets transport industry+support |
| Table ID | 19 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
2.3.8 National School Chaplaincy Program | |
| 2011-2012 | | $74,000,000 - $0.074000 B | 0.018% |
| 2012-2013 | | 74000,000 - $0.074000 B | 0.018% |
| Difference | $0,000 | 100% | |
| Source | DEEWR 2012-13 PBS | | Tags | schools teaching |
| Table ID | 33 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Program | |
Department of Education, Employment & Workplace Relations (DEEWR) | |
| Scheme | |
2.5.2 Digital Education Revolution (Non-Government) | |
| 2011-2012 | | $74,000,000 - $0.074000 B | 0.018% |
| 2012-2013 | | 74000,000 - $0.074000 B | 0.018% |
| Difference | $0,000 | 100% | |
| Source | DEEWR 2012-13 PBS | | Tags | digital inclusion private schools |
| Table ID | 109 | |
|
| Portfolio | |
Education, Employment & Workplace Relations | |
| Agency | |
Fair Work Australia (FWA) | |
| Program | |
Fair Work Australia (FWA) | |
| Scheme | |
1 To exercise powers under the Fair Work Act 2009… | |
| 2011-2012 | | $79,172,000 - $0.076545 B | 0.019% |
| 2012-2013 | | 76545,000 - $0.076545 B | 0.018% |
| Difference | -$2,627,000 | 96.68% | |
| Source | DEEWR 2012-13 PBS | | Tags | worker+rights compliance |
| Table ID | 130 | |
|
| Portfolio | |
Health & Ageing | |
| Agency | |
Medical Benefits Division Acute Care Division Mental Health & Drug Treatment Division | |
| Program | |
Medical Benefits Division Acute Care Division Mental Health & Drug Treatment Division | |
| Scheme | |
3.5 Improve access to quality radiation oncology services. | |
| 2011-2012 | | $73,649,000 - $0.074225 B | 0.018% |
| 2012-2013 | | 74225,000 - $0.074225 B | 0.018% |
| Difference | $576,000 | 100.78% | |
| Source | Health & Ageing 2012-13 PBS | | Tags | radiology accessibility health |
| Table ID | 149 | |
|
| Portfolio | |
Health & Ageing | |
| Agency | |
Health System Capacity And Quality | |
| Program | |
Health System Capacity And Quality | |
| Scheme | |
10.5 Improve research capacity; Maintain effective health surveillance; Monitor the use of diagnostics, therapeutics and pathology; Improve safety and quality in health care. | |
| 2011-2012 | | $323,729,000 - $0.074627 B | 0.077% |
| 2012-2013 | | 74627,000 - $0.074627 B | 0.018% |
| Difference | -$249,102,000 | 23.05% | |
| Source | Health & Ageing 2012-13 PBS | | Tags | compliance research standards health |
| Table ID | 178 | |
|
| Portfolio | |
Treasury | |
| Agency | |
Department of the Treasury | |
| Program | |
Department of the Treasury | |
| Scheme | |
1.4.3 Reduced Royalties | |
| 2011-2012 | | $75,192,000 - $0.075403 B | 0.018% |
| 2012-2013 | | 75403,000 - $0.075403 B | 0.018% |
| Difference | $211,000 | 100.28% | |
| Source | Treasury 2012-13 PBS | | Tags | taxation |