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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 B0.039%
2012-2013 166923,000 - $0.166923 B0.040%
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 B0.025%
2012-2013 167748,000 - $0.167748 B0.040%
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 B0.039%
2012-2013 168210,000 - $0.168210 B0.040%
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 B0.050%
2012-2013 162338,000 - $0.162338 B0.039%
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 B0.038%
2012-2013 163779,000 - $0.163779 B0.039%
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 B0.047%
2012-2013 163189,000 - $0.163189 B0.039%
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 B0.032%
2012-2013 156519,000 - $0.156519 B0.037%
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 B0.041%
2012-2013 154975,000 - $0.154975 B0.037%
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 B0.031%
2012-2013 156501,000 - $0.156501 B0.037%
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 B0.039%
2012-2013 154493,000 - $0.154493 B0.037%
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 B0.034%
2012-2013 155485,000 - $0.155485 B0.037%
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 B0.036%
2012-2013 157243,000 - $0.157243 B0.037%
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 B0.037%
2012-2013 157071,000 - $0.157071 B0.037%
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 B0.036%
2012-2013 152423,000 - $0.152423 B0.036%
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 B0.033%
2012-2013 151054,000 - $0.151054 B0.036%
Difference     $12,455,000 108.99%
Source      Health & Ageing 2012-13 PBS
Tags        compliance  food  health