Twitter Email Blog Articles Help
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 B0.010%
2012-2013 38111,000 - $0.038111 B0.009%
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 B0.009%
2012-2013 36832,000 - $0.036832 B0.009%
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 B0.009%
2012-2013 38627,000 - $0.038627 B0.009%
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 B0.004%
2012-2013 38173,000 - $0.038173 B0.009%
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 B0.009%
2012-2013 37690,000 - $0.037690 B0.009%
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 B0.009%
2012-2013 39431,000 - $0.039431 B0.009%
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 B0.009%
2012-2013 38603,000 - $0.038603 B0.009%
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 B0.008%
2012-2013 38803,000 - $0.038803 B0.009%
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 B0.009%
2012-2013 37613,000 - $0.037613 B0.009%
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 B0.009%
2012-2013 36139,000 - $0.036139 B0.009%
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 B0.009%
2012-2013 38548,000 - $0.038548 B0.009%
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 B0.013%
2012-2013 38428,000 - $0.038428 B0.009%
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 B0.009%
2012-2013 37175,000 - $0.037175 B0.009%
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 B0.015%
2012-2013 39171,000 - $0.039171 B0.009%
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 B0.001%
2012-2013 31737,000 - $0.031737 B0.008%
Difference     $28,820,000 1088%
Source      DEEWR 2012-13 PBS
Tags      worker+rights  construction    compliance 
Table ID 127