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The 2012-2013 Budget total for all Schemes is $0.601668 Billion, which constitutes 0.146% of the entire budget; $0.276768 Billion (0.066%) in Personal Income Tax; and $0.324903 Billion (0.077%) in Tax collected from Other Sources.
Showing results from 701-800
Table ID | 317 | ||
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 Program Support and Expenses not requiring appropriation in the Budget year | ||
2011-2012 | $10,129,000 - $0.010138 B | 0.002% | |
2012-2013 | 10138,000 - $0.010138 B | 0.002% | |
Difference | $9,000 | 100.09% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | carer expenses welfare |
Table ID | 378 | ||
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 | 1.1.10 Buy Australian at Home and Abroad | ||
2011-2012 | $6,447,000 - $0.009034 B | 0.002% | |
2012-2013 | 9034,000 - $0.009034 B | 0.002% | |
Difference | $2,587,000 | 140.13% | |
Source | IISRTE 2012-12-13 PBS | Tags | markets consumer industry+support |
Table ID | 391 | ||
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 | 1.1.23 Small Business Advisory Services | ||
2011-2012 | $5,650,000 - $0.006437 B | 0.001% | |
2012-2013 | 6437,000 - $0.006437 B | 0.002% | |
Difference | $787,000 | 113.93% | |
Source | IISRTE 2012-12-13 PBS | Tags | business industry+support |
Table ID | 396 | ||
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 | 1.1.28 Textile Clothing and Footwear- Strategic Capability Program | ||
2011-2012 | $9,105,000 - $0.009105 B | 0.002% | |
2012-2013 | 9105,000 - $0.009105 B | 0.002% | |
Difference | $0,000 | 100% | |
Source | IISRTE 2012-12-13 PBS | Tags | business markets industry+support |
Table ID | 409 | ||
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 | 1.2.6 CSL (Commonwealth assistance) | ||
2011-2012 | $10,600,000 - $0.008000 B | 0.003% | |
2012-2013 | 8000,000 - $0.008000 B | 0.002% | |
Difference | -$2,600,000 | 75.47% | |
Source | IISRTE 2012-12-13 PBS | Tags | science business |
Table ID | 442 | ||
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 | 3.1.6 Disability Support Program | ||
2011-2012 | $278,000 - $0.006537 B | 0.000% | |
2012-2013 | 6537,000 - $0.006537 B | 0.002% | |
Difference | $6,259,000 | 2351.44% | |
Source | IISRTE 2012-12-13 PBS | Tags | higherEd welfare |
Table ID | 464 | ||
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 | 3.5.7 Australian Government Skills Connect- Investing in Experience (Skills, Recognition & Training) | ||
2011-2012 | $0,000 - $0.010000 B | 0.000% | |
2012-2013 | 10000,000 - $0.010000 B | 0.002% | |
Difference | $10,000,000 | #DIV/0!% | |
Source | IISRTE 2012-12-13 PBS | Tags | vocationalEd recruitment |
Table ID | 476 | ||
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 | 3.5.19 The Right Trade for You | ||
2011-2012 | $10,368,000 - $0.009360 B | 0.002% | |
2012-2013 | 9360,000 - $0.009360 B | 0.002% | |
Difference | -$1,008,000 | 90.28% | |
Source | IISRTE 2012-12-13 PBS | Tags | vocationalEd construction |
Table ID | 507 | ||
Portfolio | Industry Innovation, Science, Research & Tertiary Education | ||
Agency | IP Australia | ||
Program | IP Australia | ||
Scheme | 1.2 Awareness and education &International engagement. | ||
2011-2012 | $8,662,000 - $0.009068 B | 0.002% | |
2012-2013 | 9068,000 - $0.009068 B | 0.002% | |
Difference | $406,000 | 104.69% | |
Source | IISRTE 2012-12-13 PBS | Tags | markets international |
Table ID | 531 | ||
Portfolio | Immigration & Citizenship | ||
Agency | Department of Immigration and Citizenship (DIAC) | ||
Program | Department of Immigration and Citizenship (DIAC) | ||
Scheme | 5.1.11 Settlement Planning and Information Delivery | ||
2011-2012 | $7,535,000 - $0.007027 B | 0.002% | |
2012-2013 | 7027,000 - $0.007027 B | 0.002% | |
Difference | -$508,000 | 93.26% | |
Source | Immigration & Citizenship 2012-12-13 PBS | Tags | international rights |
Table ID | 532 | ||
Portfolio | Immigration & Citizenship | ||
Agency | Department of Immigration and Citizenship (DIAC) | ||
Program | Department of Immigration and Citizenship (DIAC) | ||
Scheme | 5.1.12 Support for Community Services | ||
2011-2012 | $7,608,000 - $0.007070 B | 0.002% | |
2012-2013 | 7070,000 - $0.007070 B | 0.002% | |
Difference | -$538,000 | 92.93% | |
Source | Immigration & Citizenship 2012-12-13 PBS | Tags | international rights |
Table ID | 533 | ||
Portfolio | Immigration & Citizenship | ||
Agency | Department of Immigration and Citizenship (DIAC) | ||
Program | Department of Immigration and Citizenship (DIAC) | ||
Scheme | 5.1.13 TIS-On-site Interpreting | ||
2011-2012 | $8,272,000 - $0.009775 B | 0.002% | |
2012-2013 | 9775,000 - $0.009775 B | 0.002% | |
Difference | $1,503,000 | 118.17% | |
Source | Immigration & Citizenship 2012-12-13 PBS | Tags | international rights |
Table ID | 551 | ||
Portfolio | Immigration & Citizenship | ||
Agency | Department of Immigration and Citizenship (DIAC) | ||
Program | Department of Immigration and Citizenship (DIAC) | ||
Scheme | 6.1.10 Promoting the Benefits of a United and Diverse Society | ||
2011-2012 | $6,938,000 - $0.006613 B | 0.002% | |
2012-2013 | 6613,000 - $0.006613 B | 0.002% | |
Difference | -$325,000 | 95.32% | |
Source | Immigration & Citizenship 2012-12-13 PBS | Tags | culture international rights |
Table ID | 583 | ||
Portfolio | Climate Change & Energy Efficiency | ||
Agency | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Program | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Scheme | 1.2.1 Ordinary annual services (Appropriation Bill No. 1) Solar Cities | ||
2011-2012 | $15,783,000 - $0.008099 B | 0.004% | |
2012-2013 | 8099,000 - $0.008099 B | 0.002% | |
Difference | -$7,684,000 | 51.31% | |
Source | Climate Change 2012-13 PBS | Tags | energy environment |
Table ID | 592 | ||
Portfolio | Climate Change & Energy Efficiency | ||
Agency | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Program | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Scheme | 1.2.10 Other services (Appropriation Bill No. 2) National Solar Schools Plan | ||
2011-2012 | $7,138,000 - $0.006889 B | 0.002% | |
2012-2013 | 6889,000 - $0.006889 B | 0.002% | |
Difference | -$249,000 | 96.51% | |
Source | Climate Change 2012-13 PBS | Tags | environment |
Table ID | 593 | ||
Portfolio | Climate Change & Energy Efficiency | ||
Agency | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Program | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Scheme | 1.2.11 National Solar Schools Plan | ||
2011-2012 | $7,138,000 - $0.006889 B | 0.002% | |
2012-2013 | 6889,000 - $0.006889 B | 0.002% | |
Difference | -$249,000 | 96.51% | |
Source | Climate Change 2012-13 PBS | Tags | schools energy environment |
Table ID | 596 | ||
Portfolio | Climate Change & Energy Efficiency | ||
Agency | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Program | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Scheme | 1.3.1 Ordinary annual services (Appropriation Bill No. 1) Climate Change Science Program | ||
2011-2012 | $7,800,000 - $0.007800 B | 0.002% | |
2012-2013 | 7800,000 - $0.007800 B | 0.002% | |
Difference | $0,000 | 100% | |
Source | Climate Change 2012-13 PBS | Tags | science environment |
Table ID | 598 | ||
Portfolio | Climate Change & Energy Efficiency | ||
Agency | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Program | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Scheme | 1.3.3 Clean Energy Future - Natural resource management for climate change | ||
2011-2012 | $0,000 - $0.007575 B | 0.000% | |
2012-2013 | 7575,000 - $0.007575 B | 0.002% | |
Difference | $7,575,000 | #DIV/0!% | |
Source | Climate Change 2012-13 PBS | Tags | policy environment |
Table ID | 601 | ||
Portfolio | Climate Change & Energy Efficiency | ||
Agency | Climate Change Authority (CCA) | ||
Program | Climate Change Authority (CCA) | ||
Scheme | 1.1 The Authority objective is to contribute to the sound governance of climate change mitigation initiatives by ensuring these are efficient and effective through recommending improvements to their design and operation. | ||
2011-2012 | $18,771,000 - $0.006606 B | 0.004% | |
2012-2013 | 6606,000 - $0.006606 B | 0.002% | |
Difference | -$12,165,000 | 35.19% | |
Source | Climate Change 2012-13 PBS | Tags | compliance environment |
Table ID | 602 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 1.1 Strengthen the capacity for primary producers to adapt and adjust to a changing climate while maintaining productivity… | ||
2011-2012 | $8,970,000 - $0.008416 B | 0.002% | |
2012-2013 | 8416,000 - $0.008416 B | 0.002% | |
Difference | -$554,000 | 93.82% | |
Source | AFF 2012-13 PBS | Tags | farming environment |
Table ID | 615 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 1.3.2 Forestry Marketing and Research and Development Services Act 2007, s. 9(1) payments and matching payments to an industry services body and Commonwealth administration expenses | ||
2011-2012 | $10,186,000 - $0.008944 B | 0.002% | |
2012-2013 | 8944,000 - $0.008944 B | 0.002% | |
Difference | -$1,242,000 | 87.81% | |
Source | AFF 2012-13 PBS | Tags | forestry markets research |
Table ID | 631 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 1.9.5 Australian Meat and Live-stock Industry Act 1997, s. 64C(2) (payments to the meat processor marketing body) | ||
2011-2012 | $6,028,000 - $0.006304 B | 0.001% | |
2012-2013 | 6304,000 - $0.006304 B | 0.002% | |
Difference | $276,000 | 104.58% | |
Source | AFF 2012-13 PBS | Tags | farming animal research markets |
Table ID | 642 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 1.10.7 Egg Industry Service Provision Act 2002, s. 8(1) | ||
2011-2012 | $8,274,000 - $0.008399 B | 0.002% | |
2012-2013 | 8399,000 - $0.008399 B | 0.002% | |
Difference | $125,000 | 101.51% | |
Source | AFF 2012-13 PBS | Tags | farming animal compliance |
Table ID | 645 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 1.10.10 Primary Industries and Energy Research and Development Act 1989, s. 30(3) (Rural Industries R&D Corporation) | ||
2011-2012 | $7,605,000 - $0.008469 B | 0.002% | |
2012-2013 | 8469,000 - $0.008469 B | 0.002% | |
Difference | $864,000 | 111.36% | |
Source | AFF 2012-13 PBS | Tags | farming energy research |
Table ID | 646 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 1.10.11 Primary Industries and Energy Research and Development Act 1989, s. 30(3) (Sugar R&D Corporation) | ||
2011-2012 | $9,331,000 - $0.008400 B | 0.002% | |
2012-2013 | 8400,000 - $0.008400 B | 0.002% | |
Difference | -$931,000 | 90.02% | |
Source | AFF 2012-13 PBS | Tags | energy research |
Table ID | 650 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 1.11.2 Drought Assistance Re-establishment Assistance | ||
2011-2012 | $14,866,000 - $0.007772 B | 0.004% | |
2012-2013 | 7772,000 - $0.007772 B | 0.002% | |
Difference | -$7,094,000 | 52.28% | |
Source | AFF 2012-13 PBS | Tags | farming natural+disaster water industry+support |
Table ID | 664 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 2.1.3 National Residue Survey Administration Act 1992, s. 6 | ||
2011-2012 | $9,238,000 - $0.009399 B | 0.002% | |
2012-2013 | 9399,000 - $0.009399 B | 0.002% | |
Difference | $161,000 | 101.74% | |
Source | AFF 2012-13 PBS | Tags | border compliance biosecurity environment |
Table ID | 672 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 2.2.5 Payment to CSIRO Contribution to the operating costs of the Australian Animal Health Laboratory | ||
2011-2012 | $7,391,000 - $0.007545 B | 0.002% | |
2012-2013 | 7545,000 - $0.007545 B | 0.002% | |
Difference | $154,000 | 102.08% | |
Source | AFF 2012-13 PBS | Tags | science research biosecurity animal |
Table ID | 674 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 2.2.7 Australian Animal Health Council (Live-stock Industries) Funding Act 1996, s. 5 | ||
2011-2012 | $6,595,000 - $0.006588 B | 0.002% | |
2012-2013 | 6588,000 - $0.006588 B | 0.002% | |
Difference | -$7,000 | 99.89% | |
Source | AFF 2012-13 PBS | Tags | biosecurity animal |
Table ID | 677 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 2.2.10 Animal and plant pest and disease eradication | ||
2011-2012 | $14,466,000 - $0.010000 B | 0.003% | |
2012-2013 | 10000,000 - $0.010000 B | 0.002% | |
Difference | -$4,466,000 | 69.13% | |
Source | Treasury 2012-12-13 PBS *Forms part of Treasury Program 1.10 Payments to States | Tags | biosecurity animal |
Table ID | 693 | ||
Portfolio | Attorney-General | ||
Agency | Attorney-General's Department (AG) | ||
Program | Attorney-General's Department (AG) | ||
Scheme | 1.6 Services for Other Entities and Trust Moneys (Attorney-General's Department Special Account) | ||
2011-2012 | $15,584,000 - $0.007614 B | 0.004% | |
2012-2013 | 7614,000 - $0.007614 B | 0.002% | |
Difference | -$7,970,000 | 48.86% | |
Source | A-G 2012-13 PBS | Tags | expenses rights compliance |
Table ID | 698 | ||
Portfolio | Attorney-General | ||
Agency | Attorney-General's Department (AG) | ||
Program | Attorney-General's Department (AG) | ||
Scheme | 1.6.5 Australia's contribution to the International Criminal Court | ||
2011-2012 | $7,862,000 - $0.008140 B | 0.002% | |
2012-2013 | 8140,000 - $0.008140 B | 0.002% | |
Difference | $278,000 | 103.54% | |
Source | A-G 2012-13 PBS | Tags | crime international compliance |
Table ID | 725 | ||
Portfolio | Attorney-General | ||
Agency | Australian Institute of Criminology (AIC) | ||
Program | Australian Institute of Criminology (AIC) | ||
Scheme | 1.1 …inform policy and practice that seeks to reduce crime and promote justice, through research and the dissemination of information. This also includes the support of research which is relevant to current and future public policy issues and the funding of quality criminological research through an annual research grants program. | ||
2011-2012 | $10,226,000 - $0.008491 B | 0.002% | |
2012-2013 | 8491,000 - $0.008491 B | 0.002% | |
Difference | -$1,735,000 | 83.03% | |
Source | A-G 2012-13 PBS | Tags | crime research rights policy |
Table ID | 768 | ||
Portfolio | Sustainability, Environment, Water, Population & Communities | ||
Agency | Department of Sustainability, Environment, Water, Population & Communities | ||
Program | Department of Sustainability, Environment, Water, Population & Communities | ||
Scheme | 4.1.4 Water Smart Australia | ||
2011-2012 | $45,265,000 - $0.009000 B | 0.011% | |
2012-2013 | 9000,000 - $0.009000 B | 0.002% | |
Difference | -$36,265,000 | 19.88% | |
Source | SEWPC 2012-2013 PBS | Tags | water environment |
Table ID | 784 | ||
Portfolio | Sustainability, Environment, Water, Population & Communities | ||
Agency | Department of Sustainability, Environment, Water, Population & Communities | ||
Program | Department of Sustainability, Environment, Water, Population & Communities | ||
Scheme | 5.1.1 Heritage Grants | ||
2011-2012 | $8,035,000 - $0.008420 B | 0.002% | |
2012-2013 | 8420,000 - $0.008420 B | 0.002% | |
Difference | $385,000 | 104.79% | |
Source | SEWPC 2012-2013 PBS | Tags | culture environment |
Table ID | 810 | ||
Portfolio | Prime Minister & Cabinet | ||
Agency | Department of Prime Minister & Cabinet (DPMC) | ||
Program | Department of Prime Minister & Cabinet (DPMC) | ||
Scheme | 1.2 …supports the operations of the PM's official residences; provides staffing and administrative services to former and designated Governors-General; provides high-level support for major events and meetings, such as visits by heads of state, ceremonies and state occasions, and coordinates the logistical arrangements for the PM's overseas visits. | ||
2011-2012 | $12,175,000 - $0.008761 B | 0.003% | |
2012-2013 | 8761,000 - $0.008761 B | 0.002% | |
Difference | -$3,414,000 | 71.96% | |
Source | DPMC 2012-2013 PBS | Tags | culture government |
Table ID | 815 | ||
Portfolio | Prime Minister & Cabinet | ||
Agency | National Mental Health Commission (NMHC) | ||
Program | National Mental Health Commission (NMHC) | ||
Scheme | 1.1 …to develop, collate and analyse data and reports, and in particular produce the annual National Report Card on Mental Health and Suicide Prevention… | ||
2011-2012 | $2,786,000 - $0.006539 B | 0.001% | |
2012-2013 | 6539,000 - $0.006539 B | 0.002% | |
Difference | $3,753,000 | 234.71% | |
Source | DPMC 2012-2013 PBS | Tags | mental health suicide |
Table ID | 817 | ||
Portfolio | Prime Minister & Cabinet | ||
Agency | Office of National Assessments (ONA) | ||
Program | Office of National Assessments (ONA) | ||
Scheme | 1.2 The objective of this program is to advance Australian national interest through the effective coordination and evaluation of Australia's foreign intelligence activities | ||
2011-2012 | $9,565,000 - $0.009613 B | 0.002% | |
2012-2013 | 9613,000 - $0.009613 B | 0.002% | |
Difference | $48,000 | 100.5% | |
Source | DPMC 2012-2013 PBS | Tags | international intelligence crime |
Table ID | 831 | ||
Portfolio | Infrastructure & Transport | ||
Agency | Department of Infrastructure & Transport (DIT) | ||
Program | Department of Infrastructure & Transport (DIT) | ||
Scheme | 1.1.10 Sustainable Australia - Liveable Cities | ||
2011-2012 | $6,460,000 - $0.006460 B | 0.002% | |
2012-2013 | 6460,000 - $0.006460 B | 0.002% | |
Difference | $0,000 | 100% | |
Source | I & T 2012-2013 PBS | Tags | infrastructure |
Table ID | 837 | ||
Portfolio | Infrastructure & Transport | ||
Agency | Department of Infrastructure & Transport (DIT) | ||
Program | Department of Infrastructure & Transport (DIT) | ||
Scheme | 2.1.4 Strengthening aviation security- optimal technologies at international gateway airports | ||
2011-2012 | $11,544,000 - $0.007676 B | 0.003% | |
2012-2013 | 7676,000 - $0.007676 B | 0.002% | |
Difference | -$3,868,000 | 66.49% | |
Source | I & T 2012-2013 PBS | Tags | flight compliance transport terrorism |
Table ID | 867 | ||
Portfolio | Infrastructure & Transport | ||
Agency | National Transport Commission (NTC) | ||
Program | National Transport Commission (NTC) | ||
Scheme | 1.1 Delivery of approved reforms as outlined within the NTC work program (subject to approval by transport and infrastructure ministers of SCOTI). | ||
2011-2012 | $10,016,000 - $0.009171 B | 0.002% | |
2012-2013 | 9171,000 - $0.009171 B | 0.002% | |
Difference | -$845,000 | 91.56% | |
Source | I & T 2012-2013 PBS | Tags | transport infrastructure infrastructure |
Table ID | 874 | ||
Portfolio | Foreign Affairs & Trade | ||
Agency | Department of Foreign Affairs and Trade (DFAT) | ||
Program | Department of Foreign Affairs and Trade (DFAT) | ||
Scheme | 1.1.7 Overseas development assistance - Debt-to Health Swap with the Government of Indonesia | ||
2011-2012 | $8,600,000 - $0.007900 B | 0.002% | |
2012-2013 | 7900,000 - $0.007900 B | 0.002% | |
Difference | -$700,000 | 91.86% | |
Source | DFAT 2012-13 PBS | Tags | health diplomacy |
Table ID | 900 | ||
Portfolio | Finance & Deregulation | ||
Agency | Department of Finance & Deregulation (DFD) | ||
Program | Department of Finance & Deregulation (DFD) | ||
Scheme | 1.1 Expenses not requiring allocation in the current budget year | ||
2011-2012 | $5,742,000 - $0.010383 B | 0.001% | |
2012-2013 | 10383,000 - $0.010383 B | 0.002% | |
Difference | $4,641,000 | 180.83% | |
Source | Finance & Deregulation 2012-13 PBS | Tags | expenses finance |
Table ID | 906 | ||
Portfolio | Finance & Deregulation | ||
Agency | Department of Finance & Deregulation (DFD) | ||
Program | Department of Finance & Deregulation (DFD) | ||
Scheme | 1.1.6 Procurement Framework | ||
2011-2012 | $9,356,000 - $0.009192 B | 0.002% | |
2012-2013 | 9192,000 - $0.009192 B | 0.002% | |
Difference | -$164,000 | 98.25% | |
Source | Finance & Deregulation 2012-13 PBS | Tags | finance |
Table ID | 911 | ||
Portfolio | Finance & Deregulation | ||
Agency | Department of Finance & Deregulation (DFD) | ||
Program | Department of Finance & Deregulation (DFD) | ||
Scheme | 1.2.3 Superannuation Administration Costs | ||
2011-2012 | $10,283,000 - $0.010283 B | 0.002% | |
2012-2013 | 10283,000 - $0.010283 B | 0.002% | |
Difference | $0,000 | 100% | |
Source | Finance & Deregulation 2012-13 PBS | Tags | retirement superannuation |
Table ID | 955 | ||
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 | 1.1.2 Clean Energy Future - Regional Structural Adjustment Assistance Package | ||
2011-2012 | $0,000 - $0.010000 B | 0.000% | |
2012-2013 | 10000,000 - $0.010000 B | 0.002% | |
Difference | $10,000,000 | #DIV/0!% | |
Source | Rural, Arts & Sports 2012-13 PBS | Tags | environment |
Table ID | 957 | ||
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 | 1.1.4 Community Infrastructure Grants Appropriation Bill No. 2 | ||
2011-2012 | $0,000 - $0.010000 B | 0.000% | |
2012-2013 | 10000,000 - $0.010000 B | 0.002% | |
Difference | $10,000,000 | #DIV/0!% | |
Source | Rural, Arts & Sports 2012-13 PBS | Tags | infrastructure |
Table ID | 12 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.3.1 Teach Next | ||
2011-2012 | $4,300,000 - $0.005224 B | 0.001% | |
2012-2013 | 5224,000 - $0.005224 B | 0.001% | |
Difference | $924,000 | 121.49% | |
Source | DEEWR 2012-13 PBS | Tags | teaching schools student standards |
Table ID | 13 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.3.2 National Trade Cadetship | ||
2011-2012 | $0,000 - $0.003100 B | 0.000% | |
2012-2013 | 3100,000 - $0.003100 B | 0.001% | |
Difference | $3,100,000 | #DIV/0!% | |
Source | DEEWR 2012-13 PBS | Tags | youth student vocationalEd jobs |
Table ID | 18 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.3.7 Grants and Awards | ||
2011-2012 | $4,035,000 - $0.004076 B | 0.001% | |
2012-2013 | 4076,000 - $0.004076 B | 0.001% | |
Difference | $41,000 | 101.02% | |
Source | DEEWR 2012-13 PBS | Tags | student schools standards |
Table ID | 20 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.3.9 Helping Children with Autism | ||
2011-2012 | $5,354,000 - $0.005434 B | 0.001% | |
2012-2013 | 5434,000 - $0.005434 B | 0.001% | |
Difference | $80,000 | 101.49% | |
Source | DEEWR 2012-13 PBS | Tags | child+parent schools disability |
Table ID | 22 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.3.11 Framework for Open Learning | ||
2011-2012 | $2,875,000 - $0.002984 B | 0.001% | |
2012-2013 | 2984,000 - $0.002984 B | 0.001% | |
Difference | $109,000 | 103.79% | |
Source | DEEWR 2012-13 PBS | Tags | student inclusion teaching schools |
Table ID | 25 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.3.14 Review of School Funding | ||
2011-2012 | $0,000 - $0.004793 B | 0.000% | |
2012-2013 | 4793,000 - $0.004793 B | 0.001% | |
Difference | $4,793,000 | #DIV/0!% | |
Source | DEEWR 2012-13 PBS | Tags | inclusion teaching standards schools |
Table ID | 27 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.3.16 Maths and Science Participation | ||
2011-2012 | $0,000 - $0.003100 B | 0.000% | |
2012-2013 | 3100,000 - $0.003100 B | 0.001% | |
Difference | $3,100,000 | #DIV/0!% | |
Source | DEEWR 2012-13 PBS | Tags | teaching standards gender schools |
Table ID | 32 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.5.1 Digtal Education Revolution Project Pool | ||
2011-2012 | $9,242,000 - $0.006000 B | 0.002% | |
2012-2013 | 6000,000 - $0.006000 B | 0.001% | |
Difference | -$3,242,000 | 64.92% | |
Source | DEEWR 2012-13 PBS | Tags | digital inclusion standards schools |
Table ID | 51 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.14.1 Rewards for School Improvement (Government) | ||
2011-2012 | $5,785,000 - $0.005471 B | 0.001% | |
2012-2013 | 5471,000 - $0.005471 B | 0.001% | |
Difference | -$314,000 | 94.57% | |
Source | DEEWR 2012-13 PBS | Tags | teaching standards public schools |
Table ID | 61 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 3.1.8 Productive Ageing Package | ||
2011-2012 | $5,102,000 - $0.004455 B | 0.001% | |
2012-2013 | 4455,000 - $0.004455 B | 0.001% | |
Difference | -$647,000 | 87.32% | |
Source | DEEWR 2012-13 PBS | Tags | aged training recruitment |
Table ID | 128 | ||
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 | 3.3 Magnetic resonance imaging; Strengthening the provision of quality diagnostic radiology services; Encourage more effective use of diagnostic imaging; Diagnostic Imaging Accreditation Scheme. | ||
2011-2012 | $6,549,000 - $0.005549 B | 0.002% | |
2012-2013 | 5549,000 - $0.005549 B | 0.001% | |
Difference | -$1,000,000 | 84.73% | |
Source | Health & Ageing 2012-13 PBS | Tags | radiology compliance accessibility health |
Table ID | 172 | ||
Portfolio | Health & Ageing | ||
Agency | Private Health Insurance Ombudsman (PHIO) | ||
Program | Private Health Insurance Ombudsman (PHIO) | ||
Scheme | 1.1 Protect the interests of private health insurance consumers; Improve the quality and accessibility of private health insurance information; Provide an efficient and effective complaints handling service. | ||
2011-2012 | $2,215,000 - $0.002378 B | 0.001% | |
2012-2013 | 2378,000 - $0.002378 B | 0.001% | |
Difference | $163,000 | 107.36% | |
Source | PHIO 2012-12-13 PBS | Tags | insurance compliance private health |
Table ID | 175 | ||
Portfolio | Treasury | ||
Agency | Department of the Treasury | ||
Program | Department of the Treasury | ||
Scheme | 1.3 The Centre for International Finance and Regulations focus is to put Australia at the forefront of regional and global examination of financial sector developments and the design of regulatory responses… | ||
2011-2012 | $3,248,000 - $0.005175 B | 0.001% | |
2012-2013 | 5175,000 - $0.005175 B | 0.001% | |
Difference | $1,927,000 | 159.33% | |
Source | Treasury 2012-13 PBS | Tags | international business markets |
Table ID | 215 | ||
Portfolio | Treasury | ||
Agency | Inspector General of Taxation (IGT) | ||
Program | Inspector General of Taxation (IGT) | ||
Scheme | 1.1 Identify areas of the tax system administration where the community or other stakeholders believe that improvements should be made or issues reviewed… | ||
2011-2012 | $2,724,000 - $0.002664 B | 0.001% | |
2012-2013 | 2664,000 - $0.002664 B | 0.001% | |
Difference | -$60,000 | 97.8% | |
Source | Treasury 2012-13 PBS | Tags | taxation standards |
Table ID | 216 | ||
Portfolio | Treasury | ||
Agency | National Competition Council (NCC) | ||
Program | National Competition Council (NCC) | ||
Scheme | 1.1 To provide advice to governments and make decisions on infrastructure access issues that accord with statutory requirements… | ||
2011-2012 | $4,650,000 - $0.002787 B | 0.001% | |
2012-2013 | 2787,000 - $0.002787 B | 0.001% | |
Difference | -$1,863,000 | 59.94% | |
Source | Treasury 2012-13 PBS | Tags | taxation markets infrastructure |
Table ID | 217 | ||
Portfolio | Treasury | ||
Agency | Office of the Auditing and Assurance Standards Board (AUASB) | ||
Program | Office of the Auditing and Assurance Standards Board (AUASB) | ||
Scheme | 1.1 Formulate and maintain Auditing Standards that are legally enforceable under the Corporations Act 2001 and contribute to the development of international auditing standards | ||
2011-2012 | $2,231,000 - $0.002342 B | 0.001% | |
2012-2013 | 2342,000 - $0.002342 B | 0.001% | |
Difference | $111,000 | 104.98% | |
Source | Treasury 2012-13 PBS | Tags | taxation standards compliance business |
Table ID | 218 | ||
Portfolio | Treasury | ||
Agency | Office of the Australian Accounting Standards Board (AASB) | ||
Program | Office of the Australian Accounting Standards Board (AASB) | ||
Scheme | 1.1 Ensure Australian for-profit entities complying with Australian Accounting Standards would also be complying with the IFRS… | ||
2011-2012 | $4,820,000 - $0.004834 B | 0.001% | |
2012-2013 | 4834,000 - $0.004834 B | 0.001% | |
Difference | $14,000 | 100.29% | |
Source | Treasury 2012-13 PBS | Tags | taxation standards compliance business |
Table ID | 263 | ||
Portfolio | Defence | ||
Agency | Department of Veterans Affairs (DVA) | ||
Program | Department of Veterans Affairs (DVA) | ||
Scheme | 3.2 Coordinate and manage the delivery of annual commemorative and related activities at Gallipoli | ||
2011-2012 | $6,353,000 - $0.005306 B | 0.002% | |
2012-2013 | 5306,000 - $0.005306 B | 0.001% | |
Difference | -$1,047,000 | 83.52% | |
Source | Veterans' Affairs 2012-12-13 PBS | Tags | culture ceremony military |
Table ID | 273 | ||
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 | 1.2.2 Helping Households - Communication Campaign | ||
2011-2012 | $4,591,000 - $0.004296 B | 0.001% | |
2012-2013 | 4296,000 - $0.004296 B | 0.001% | |
Difference | -$295,000 | 93.57% | |
Source | FaHCSIA 2012-13 PBS | Tags | child+parent welfare media |
Table ID | 278 | ||
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 | 1.3.1 Paid Parental Leave -communication and evaluation | ||
2011-2012 | $1,233,000 - $0.002647 B | 0.000% | |
2012-2013 | 2647,000 - $0.002647 B | 0.001% | |
Difference | $1,414,000 | 214.68% | |
Source | FaHCSIA 2012-13 PBS | Tags | child+parent jobs welfare media |
Table ID | 282 | ||
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 | 1.3.5 Double Orphan Pension - Income Support | ||
2011-2012 | $3,336,000 - $0.003535 B | 0.001% | |
2012-2013 | 3535,000 - $0.003535 B | 0.001% | |
Difference | $199,000 | 105.97% | |
Source | FaHCSIA 2012-13 PBS | Tags | child+parent welfare |
Table ID | 295 | ||
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 | 3.1.3 Welfare Reform Payments | ||
2011-2012 | $3,609,000 - $0.003783 B | 0.001% | |
2012-2013 | 3783,000 - $0.003783 B | 0.001% | |
Difference | $174,000 | 104.82% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | drugs+alcohol Indigenous welfare compliance |
Table ID | 299 | ||
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 | 3.5 Reimbursement to Great Southern Rail for Concessional Fares; Low Income Supplement; Utilities Allowance; Essential Medical Equipment Payment. | ||
2011-2012 | $1,594,000 - $0.002240 B | 0.000% | |
2012-2013 | 2240,000 - $0.002240 B | 0.001% | |
Difference | $646,000 | 140.53% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | transport welfare expenses |
Table ID | 307 | ||
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 | 4.1.1 Helping Households - Communication Campaign | ||
2011-2012 | $6,678,000 - $0.006249 B | 0.002% | |
2012-2013 | 6249,000 - $0.006249 B | 0.001% | |
Difference | -$429,000 | 93.58% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | media welfare expenses |
Table ID | 311 | ||
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 | 4.2 Seniors Supplement; Broadband for Seniors. | ||
2011-2012 | $5,866,000 - $0.004690 B | 0.001% | |
2012-2013 | 4690,000 - $0.004690 B | 0.001% | |
Difference | -$1,176,000 | 79.95% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | aged digital welfare media |
Table ID | 312 | ||
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 | 4.2.1 Broadband for Seniors | ||
2011-2012 | $2,600,000 - $0.002600 B | 0.001% | |
2012-2013 | 2600,000 - $0.002600 B | 0.001% | |
Difference | $0,000 | 100% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | aged digital welfare accessibility |
Table ID | 318 | ||
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 | 5.3.1 Ex-Gratia Payments to Unsuccessful Applicants of Carer Payment (Child) | ||
2011-2012 | $4,800,000 - $0.002800 B | 0.001% | |
2012-2013 | 2800,000 - $0.002800 B | 0.001% | |
Difference | -$2,000,000 | 58.33% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | carer child+parent welfare |
Table ID | 345 | ||
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 | 7.5.8 Stronger Futures in the Northern Territory - Northern Territory Stronger Futures | ||
2011-2012 | $0,000 - $0.005982 B | 0.000% | |
2012-2013 | 5982,000 - $0.005982 B | 0.001% | |
Difference | $5,982,000 | #DIV/0!% | |
Source | Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States | Tags | rural+remote Indigenous |
Table ID | 346 | ||
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 | 7.5.9 Stronger Futures in the Northern Territory - Tackling alcohol abuse | ||
2011-2012 | $0,000 - $0.003971 B | 0.000% | |
2012-2013 | 3971,000 - $0.003971 B | 0.001% | |
Difference | $3,971,000 | #DIV/0!% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | drugs+alcohol health rural+remote Indigenous |
Table ID | 347 | ||
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 | 7.5.10 Stronger Futures in the Northern Territory - Remote engagement and coordination | ||
2011-2012 | $0,000 - $0.004356 B | 0.000% | |
2012-2013 | 4356,000 - $0.004356 B | 0.001% | |
Difference | $4,356,000 | #DIV/0!% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | rural+remote Indigenous |
Table ID | 348 | ||
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 | 7.5.11 Stronger Futures in the Northern Territory - Municipal and essential services | ||
2011-2012 | $0,000 - $0.005000 B | 0.000% | |
2012-2013 | 5000,000 - $0.005000 B | 0.001% | |
Difference | $5,000,000 | #DIV/0!% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | infrastructure rural+remote Indigenous |
Table ID | 349 | ||
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 | 7.5.12 Stronger Futures in the Northern Territory - Healthy homes | ||
2011-2012 | $0,000 - $0.004927 B | 0.000% | |
2012-2013 | 4927,000 - $0.004927 B | 0.001% | |
Difference | $4,927,000 | #DIV/0!% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | infrastructure housing rural+remote Indigenous |
Table ID | 357 | ||
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 | 8 Assistance to Victims & their Families | ||
2011-2012 | $0,000 - $0.003300 B | 0.000% | |
2012-2013 | 3300,000 - $0.003300 B | 0.001% | |
Difference | $3,300,000 | #DIV/0!% | |
Source | Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States | Tags | culture welfare terrorism |
Table ID | 360 | ||
Portfolio | Families, Housing, Community Services & Indigenous Affairs | ||
Agency | Aboriginal Hostels Limited (AHL) | ||
Program | Aboriginal Hostels Limited (AHL) | ||
Scheme | 1.2 To provide temporary accommodation at Community-operated hostels that assist Indigenous Australians who must live away from home to access services and economic opportunity. | ||
2011-2012 | $6,500,000 - $0.004903 B | 0.002% | |
2012-2013 | 4903,000 - $0.004903 B | 0.001% | |
Difference | -$1,597,000 | 75.43% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | housing rural+remote Indigenous |
Table ID | 362 | ||
Portfolio | Families, Housing, Community Services & Indigenous Affairs | ||
Agency | Equal Opportunity for Women in the Workplace (EOWA) | ||
Program | Equal Opportunity for Women in the Workplace (EOWA) | ||
Scheme | 1.1 Increased influence over Australian employers to achieve equality for women in the workplace through regulation and education on eliminating discrimination and promoting merit-based opportunity. | ||
2011-2012 | $6,110,000 - $0.005613 B | 0.001% | |
2012-2013 | 5613,000 - $0.005613 B | 0.001% | |
Difference | -$497,000 | 91.87% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | jobs gender compliance inclusion |
Table ID | 375 | ||
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 | 1.1.7 Automotive New Markets Initiative | ||
2011-2012 | $0,000 - $0.003629 B | 0.000% | |
2012-2013 | 3629,000 - $0.003629 B | 0.001% | |
Difference | $3,629,000 | #DIV/0!% | |
Source | IISRTE 2012-12-13 PBS | Tags | markets transport industry+support |
Table ID | 376 | ||
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 | 1.1.8 Automotive Supply Chain Development Program | ||
2011-2012 | $5,420,000 - $0.004688 B | 0.001% | |
2012-2013 | 4688,000 - $0.004688 B | 0.001% | |
Difference | -$732,000 | 86.49% | |
Source | IISRTE 2012-12-13 PBS | Tags | markets transport industry+support |
Table ID | 390 | ||
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 | 1.1.22 Manufacturing Technology Innovation Centre - establishment | ||
2011-2012 | $0,000 - $0.003205 B | 0.000% | |
2012-2013 | 3205,000 - $0.003205 B | 0.001% | |
Difference | $3,205,000 | #DIV/0!% | |
Source | IISRTE 2012-12-13 PBS | Tags | science industry+support |
Table ID | 394 | ||
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 | 1.1.26 Support for Industry Service Organisations program | ||
2011-2012 | $4,019,000 - $0.004100 B | 0.001% | |
2012-2013 | 4100,000 - $0.004100 B | 0.001% | |
Difference | $81,000 | 102.02% | |
Source | IISRTE 2012-12-13 PBS | Tags | business markets industry+support |
Table ID | 395 | ||
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 | 1.1.27 Tasmanian Innovation and Investment Fund | ||
2011-2012 | $3,797,000 - $0.002868 B | 0.001% | |
2012-2013 | 2868,000 - $0.002868 B | 0.001% | |
Difference | -$929,000 | 75.53% | |
Source | IISRTE 2012-12-13 PBS | Tags | business markets Tasmania industry+support |
Table ID | 397 | ||
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 | 1.1.29 Textile Clothing and Footwear- Structural Adjustment Program | ||
2011-2012 | $7,281,000 - $0.004781 B | 0.002% | |
2012-2013 | 4781,000 - $0.004781 B | 0.001% | |
Difference | -$2,500,000 | 65.66% | |
Source | IISRTE 2012-12-13 PBS | Tags | business markets industry+support |
Table ID | 403 | ||
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 | 1.1.33 Special Account Expenses: Services for Other Entities and Trust Moneys -s20 Special Account | ||
2011-2012 | $2,050,000 - $0.004200 B | 0.000% | |
2012-2013 | 4200,000 - $0.004200 B | 0.001% | |
Difference | $2,150,000 | 204.88% | |
Source | IISRTE 2012-12-13 PBS | Tags | industry+support |
Table ID | 411 | ||
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 | 1.2.8 National Enabling Technologies Strategy | ||
2011-2012 | $4,310,000 - $0.004346 B | 0.001% | |
2012-2013 | 4346,000 - $0.004346 B | 0.001% | |
Difference | $36,000 | 100.84% | |
Source | IISRTE 2012-12-13 PBS | Tags | science business |
Table ID | 412 | ||
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 | 1.2.9 Research and Development Tax Incentive (was Research and Development Credit) | ||
2011-2012 | $2,437,000 - $0.003148 B | 0.001% | |
2012-2013 | 3148,000 - $0.003148 B | 0.001% | |
Difference | $711,000 | 129.18% | |
Source | IISRTE 2012-12-13 PBS | Tags | research science taxation industry+support |
Table ID | 413 | ||
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 | 1.2.10 Small scale mammalian cell production facility | ||
2011-2012 | $4,000,000 - $0.004000 B | 0.001% | |
2012-2013 | 4000,000 - $0.004000 B | 0.001% | |
Difference | $0,000 | 100% | |
Source | IISRTE 2012-12-13 PBS | Tags | science animal |
Table ID | 423 | ||
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 | 2.2.1 Australia-China Science and Research Fund | ||
2011-2012 | $2,000,000 - $0.004000 B | 0.000% | |
2012-2013 | 4000,000 - $0.004000 B | 0.001% | |
Difference | $2,000,000 | 200% | |
Source | IISRTE 2012-12-13 PBS | Tags | science research investment |
Table ID | 427 | ||
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 | 2.2.5 Commonwealth-Australian National University Strategic Relationship | ||
2011-2012 | $23,860,000 - $0.003100 B | 0.006% | |
2012-2013 | 3100,000 - $0.003100 B | 0.001% | |
Difference | -$20,760,000 | 12.99% | |
Source | IISRTE 2012-12-13 PBS | Tags | research science |
Table ID | 428 | ||
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 | 2.2.6 Establishment of an ICT-enabled research laboratory Commonwealth assistance | ||
2011-2012 | $2,313,000 - $0.004052 B | 0.001% | |
2012-2013 | 4052,000 - $0.004052 B | 0.001% | |
Difference | $1,739,000 | 175.18% | |
Source | IISRTE 2012-12-13 PBS | Tags | digital research science |
Table ID | 432 | ||
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 | 2.2.10 Science for Australia's Future- Inspiring Australia | ||
2011-2012 | $5,246,000 - $0.005246 B | 0.001% | |
2012-2013 | 5246,000 - $0.005246 B | 0.001% | |
Difference | $0,000 | 100% | |
Source | IISRTE 2012-12-13 PBS | Tags | science |
Table ID | 477 | ||
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 | 3.5.20 Apprentice to business owner - business skills and mentoring program | ||
2011-2012 | $0,000 - $0.002798 B | 0.000% | |
2012-2013 | 2798,000 - $0.002798 B | 0.001% | |
Difference | $2,798,000 | #DIV/0!% | |
Source | IISRTE 2012-12-13 PBS | Tags | vocationalEd |
Table ID | 478 | ||
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 | 3.5.21 EIF Research Portfolio Special Account: Nation-building Funds Act 2008 - s21 Special Account | ||
2011-2012 | $8,687,000 - $0.003769 B | 0.002% | |
2012-2013 | 3769,000 - $0.003769 B | 0.001% | |
Difference | -$4,918,000 | 43.39% | |
Source | IISRTE 2012-12-13 PBS | Tags | vocationalEd |
Table ID | 486 | ||
Portfolio | Industry Innovation, Science, Research & Tertiary Education | ||
Agency | Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS) | ||
Program | Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS) | ||
Scheme | 1.1 To provide leadership and excellence in promoting, facilitating and undertaking high-quality research in Aboriginal and Torres Strait Islander Studies. | ||
2011-2012 | $2,977,000 - $0.003273 B | 0.001% | |
2012-2013 | 3273,000 - $0.003273 B | 0.001% | |
Difference | $296,000 | 109.94% | |
Source | IISRTE 2012-12-13 PBS | Tags | teaching standards culture Indigenous |