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The 2012-2013 Budget total for all Schemes is $5.640575 Billion, which constitutes 1.342% of the entire budget; $2.594666 Billion (0.616%) in Personal Income Tax; and $3.045912 Billion (0.724%) in Tax collected from Other Sources.
Showing results from 301-400
Table ID 364
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Indigenous Business Australia (IBA)
Program Indigenous Business Australia (IBA)
Scheme 1.2 …facilitate Indigenous Australians into home ownership by addressing barriers such as lower incomes and savings, credit impairment and limited experience with loan repayments.
2011-2012 $33,871,000 - $0.073869 B0.008%
2012-2013 73869,000 - $0.073869 B0.018%
Difference     $39,998,000 218.09%
Source      FaHCSIA 2012-12-13 PBS
Tags      housing    rural+remote  Indigenous 
Table ID 366
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Indigenous Land Corporation (ILC)
Program Indigenous Land Corporation (ILC)
Scheme Indigenous cultural and environmental heritage protection; Socio-economic development; Education.
2011-2012 $84,175,000 - $0.074015 B0.020%
2012-2013 74015,000 - $0.074015 B0.018%
Difference     -$10,160,000 87.93%
Source      FaHCSIA 2012-12-13 PBS
Tags      culture  Indigenous     
Table ID 382
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 1.1.14 Clean Technology Investment - General Program
2011-2012 $5,980,000 - $0.077400 B0.001%
2012-2013 77400,000 - $0.077400 B0.018%
Difference     $71,420,000 1294.31%
Source      IISRTE 2012-12-13 PBS
Tags      markets    environment  industry+support 
Table ID 443
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 3.1.7 Diversity and Structural Adjustment
2011-2012 $95,870,000 - $0.074059 B0.023%
2012-2013 74059,000 - $0.074059 B0.018%
Difference     -$21,811,000 77.25%
Source      IISRTE 2012-12-13 PBS
Tags        higherEd    inclusion 
Table ID 468
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 3.5.11 Critical Skills Investment Fund
2011-2012 $62,802,000 - $0.073775 B0.015%
2012-2013 73775,000 - $0.073775 B0.018%
Difference     $10,973,000 117.47%
Source      IISRTE 2012-12-13 PBS
Tags      vocationalEd    recruitment   
Table ID 567
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Communications and Media Authority (ACMA)
Program Australian Communications and Media Authority (ACMA)
Scheme 1.1 The ACMA will provide a regulatory environment that balances the needs of industry and the Australian community by effective regulation of the communications industry, and by planning and licensing of communication services.
2011-2012 $70,112,000 - $0.073570 B0.017%
2012-2013 73570,000 - $0.073570 B0.018%
Difference     $3,458,000 104.93%
Source      DBCDE 2012-12-13 PBS
Tags      media    compliance  digital 
Table ID 568
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Communications and Media Authority (ACMA)
Program Australian Communications and Media Authority (ACMA)
Scheme 1.2 The ACMA ensures that the community expectations are reflected in the standards and safeguards regime which applies to communications products and services. The ACMA also ensures that the community is informed about the communications products and services.
2011-2012 $101,918,000 - $0.076966 B0.024%
2012-2013 76966,000 - $0.076966 B0.018%
Difference     -$24,952,000 75.52%
Source      DBCDE 2012-12-13 PBS
Tags      media  consumer  compliance  digital 
Table ID 907
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme 1.1.7 Coordinated Procurement Contracting Special Account
2011-2012 $89,019,000 - $0.074631 B0.021%
2012-2013 74631,000 - $0.074631 B0.018%
Difference     -$14,388,000 83.84%
Source      Finance & Deregulation 2012-13 PBS
Tags            finance 
Table ID 914
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme 1.2.6 Judges' Pensions Act 1968
2011-2012 $71,426,000 - $0.075300 B0.017%
2012-2013 75300,000 - $0.075300 B0.018%
Difference     $3,874,000 105.42%
Source      Finance & Deregulation 2012-13 PBS
Tags          retirement   
Table ID 1000
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Library of Australia (NLA)
Program National Library of Australia (NLA)
Scheme 1.1 Ensuring a comprehensive record of Australian history and endeavour and a selected record of the world's knowledge is collected, cared for and made accessible. Australian library materials and a selection of non-Australian publications will be collected, catalogued and preserved by the NLA for current and future access…
2011-2012 $77,504,000 - $0.074489 B0.018%
2012-2013 74489,000 - $0.074489 B0.018%
Difference     -$3,015,000 96.11%
Source      Rural, Arts & Sports 2012-13 PBS
Tags          culture  arts 
Table ID 1004
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Archives of Australia (NAA)
Program National Archives of Australia (NAA)
Scheme 1.1 The Archives seeks to promote the creation, management and preservation of authentic, reliable and usable Commonwealth records and to facilitate Australians' access to the archival resources of the Commonwealth…
2011-2012 $76,665,000 - $0.076147 B0.018%
2012-2013 76147,000 - $0.076147 B0.018%
Difference     -$518,000 99.32%
Source      Rural, Arts & Sports 2012-13 PBS
Tags          culture  research 
Table ID 74
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 3.5.8 Pensioner Education Supplement
2011-2012 $81,095,000 - $0.073112 B0.019%
2012-2013 73112,000 - $0.073112 B0.017%
Difference     -$7,983,000 90.16%
Source      DEEWR 2012-13 PBS
Tags      child+parent  welfare     
Table ID 161
Portfolio Health & Ageing
Agency Australian National Preventative Health Agency (ANPHA)
Program Australian National Preventative Health Agency (ANPHA)
Scheme 1.1 Expand preventive health research; Promote health & wellbeing through community preventive health programs; Implement a national approach to social marketing for preventive health programs; Advise & make recommendations on matters relating to preventive health.
2011-2012 $47,123,000 - $0.069933 B0.011%
2012-2013 69933,000 - $0.069933 B0.017%
Difference     $22,810,000 148.41%
Source      MYEFO 2012-13
Tags      standards    compliance  health 
Table ID 260
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme 2.6 To arrange for the provision of rehabilitation, medical and other related services under the Safety, Rehabilitation and Compensation Act 1988 (SRCA) and the Military Rehabilitation and Compensation Act 2004 (MRCA) and related legislation. This includes payment for medical treatment, rehabilitation services, attendant care and household services.
2011-2012 $67,651,000 - $0.072221 B0.016%
2012-2013 72221,000 - $0.072221 B0.017%
Difference     $4,570,000 106.76%
Source      Veterans' Affairs 2012-12-13 PBS
Tags      carer  health  disability  military 
Table ID 407
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 1.2.4 Commercialisation Australia
2011-2012 $57,300,000 - $0.069684 B0.014%
2012-2013 69684,000 - $0.069684 B0.017%
Difference     $12,384,000 121.61%
Source      IISRTE 2012-12-13 PBS
Tags        science    business 
Table ID 436
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 2.3 …establishing the role of the National Maths and Science Education and Industry Advisor within the Office of the Chief Scientist…
2011-2012 $78,662,000 - $0.072207 B0.019%
2012-2013 72207,000 - $0.072207 B0.017%
Difference     -$6,455,000 91.79%
Source      IISRTE 2012-12-13 PBS
Tags          research  science 
Table ID 627
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 1.9.1 Australian Meat and Live-stock Industry Act 1997, s. 63(2) (payments to the industry marketing body)
2011-2012 $73,731,000 - $0.072812 B0.018%
2012-2013 72812,000 - $0.072812 B0.017%
Difference     -$919,000 98.75%
Source      AFF 2012-13 PBS
Tags      farming  animal  markets  markets 
Table ID 769
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme 4.1.5 National Urban Water and Desalination Plan
2011-2012 $88,591,000 - $0.070369 B0.021%
2012-2013 70369,000 - $0.070369 B0.017%
Difference     -$18,222,000 79.43%
Source      SEWPC 2012-2013 PBS
Tags          water  environment 
Table ID 882
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme 2.1 To support and assist Australian travellers and Australians overseas through high-quality consular services, including accurate and timely tourism advice, practical contingency planning and rapid crisis response.
2011-2012 $75,281,000 - $0.072283 B0.018%
2012-2013 72283,000 - $0.072283 B0.017%
Difference     -$2,998,000 96.02%
Source      DFAT 2012-13 PBS
Tags          diplomacy   
Table ID 885
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme 3.2 To ensure a secure Australian Government presence overseas through the effective management of the Commonwealth?s overseas owned estate and of the contracts for the leased estate.
2011-2012 $72,077,000 - $0.072707 B0.017%
2012-2013 72707,000 - $0.072707 B0.017%
Difference     $630,000 100.87%
Source      DFAT 2012-13 PBS
Tags          diplomacy  international 
Table ID 950
Portfolio Finance & Deregulation
Agency ComSuper
Program ComSuper
Scheme 1.1 Provide access to Government superannuation benefits and information, through developing members' understanding of the schemes, processing contributions, supporting investment processes, paying benefits and managing member details, for current and former APS and members of the ADF, on behalf of the (CSC).
2011-2012 $79,734,000 - $0.073328 B0.019%
2012-2013 73328,000 - $0.073328 B0.017%
Difference     -$6,406,000 91.97%
Source      Finance & Deregulation 2012-13 PBS
Tags            retirement 
Table ID 328
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 5.6 To improve the wellbeing and social and economic participation of people with disability and their carers by building a National Disability Insurance Scheme (NDIS) that delivers care and support through an insurance approach.
2011-2012 $0,000 - $0.066921 B0.000%
2012-2013 66921,000 - $0.066921 B0.016%
Difference     $66,921,000 #DIV/0!%
Source      FaHCSIA 2012-12-13 PBS
Tags      insurance  disability  welfare  carer 
Table ID 572
Portfolio Broadband, Communications & the Digital Economy
Agency Special Broadcasting Service Corporation (SBSC)
Program Special Broadcasting Service Corporation (SBSC)
Scheme 1.4 To make SBS Digital Television available to all Australians.
2011-2012 $71,123,000 - $0.068882 B0.017%
2012-2013 68882,000 - $0.068882 B0.016%
Difference     -$2,241,000 96.85%
Source      DBCDE 2012-12-13 PBS
Tags      media      digital 
Table ID 691
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme 1.4 Availability of non-legislative systems and programs that provide access to fair, simple, effective assistance for family matters.
2011-2012 $165,082,000 - $0.066892 B0.039%
2012-2013 66892,000 - $0.066892 B0.016%
Difference     -$98,190,000 40.52%
Source      A-G 2012-13 PBS
Tags      child+parent    rights  compliance 
Table ID 718
Portfolio Attorney-General
Agency Australian Customs & Border Protection Service (ACBPS)
Program Australian Customs & Border Protection Service (ACBPS)
Scheme 1.5 To provide assurance that the customs duty, indirect taxes and charges payable on imported goods are correctly assessed, reported and paid, and that revenue concessions, exemptions and refunds are correctly applied; To collect revenue from passenger and crew processing and administer the Tourist Refund Scheme.
2011-2012 $66,738,000 - $0.066272 B0.016%
2012-2013 66272,000 - $0.066272 B0.016%
Difference     -$466,000 99.3%
Source      A-G 2012-13 PBS
Tags        tourism  tax  compliance 
Table ID 781
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme 4.1.18 Departmental Program Support
2011-2012 $86,625,000 - $0.066552 B0.021%
2012-2013 66552,000 - $0.066552 B0.016%
Difference     -$20,073,000 76.83%
Source      SEWPC 2012-2013 PBS
Tags        expenses  water  environment 
Table ID 793
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Director of National Parks (DNP)
Program Director of National Parks (DNP)
Scheme 1.1 The conservation and appreciation of natural and cultural values of Commonwealth reserves through best-practice management of nationally significant assets, working with Traditional Owners and stakeholders, providing appropriate recreation and tourism and improving understanding of the values of reserves.
2011-2012 $72,119,000 - $0.067814 B0.017%
2012-2013 67814,000 - $0.067814 B0.016%
Difference     -$4,305,000 94.03%
Source      SEWPC 2012-2013 PBS
Tags        Indigenous  tourism  environment 
Table ID 47
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 2.12.3 Assistance for Isolated Children
2011-2012 $57,601,000 - $0.063070 B0.014%
2012-2013 63070,000 - $0.063070 B0.015%
Difference     $5,469,000 109.49%
Source      DEEWR 2012-13 PBS
Tags      student  child+parent  inclusion  rural+remote 
Table ID 296
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 3.2 To provide grants and ongoing funding to improve the responsiveness and integration of local community services to increase participation of vulnerable people in community life through support.
2011-2012 $70,407,000 - $0.063543 B0.017%
2012-2013 63543,000 - $0.063543 B0.015%
Difference     -$6,864,000 90.25%
Source      FaHCSIA 2012-12-13 PBS
Tags      Indigenous  inclusion  welfare   
Table ID 463
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 3.5.6 Australian Government Skills Connect- National Workforce Development Fund
2011-2012 $65,668,000 - $0.064972 B0.016%
2012-2013 64972,000 - $0.064972 B0.015%
Difference     -$696,000 98.94%
Source      IISRTE 2012-12-13 PBS
Tags      vocationalEd    recruitment   
Table ID 556
Portfolio Broadband, Communications & the Digital Economy
Agency Department of Broadband, Communications & Digital Economy (DBCDE)
Program Department of Broadband, Communications & Digital Economy (DBCDE)
Scheme 1.1 To facilitate the increased availability of fast, affordable and reliable broadband and communications infrastructure across Australia.
2011-2012 $483,976,000 - $0.064424 B0.115%
2012-2013 64424,000 - $0.064424 B0.015%
Difference     -$419,552,000 13.31%
Source      MYEFO 2012-13
Tags          infrastructure  digital 
Table ID 621
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 1.6.1 Wool Services Privatisation Act 2000, s. 31(4)
2011-2012 $63,500,000 - $0.061000 B0.015%
2012-2013 61000,000 - $0.061000 B0.015%
Difference     -$2,500,000 96.06%
Source      AFF 2012-13 PBS
Tags        animal  private  industry+support 
Table ID 623
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 1.7.1 Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Other Grains
2011-2012 $70,644,000 - $0.064348 B0.017%
2012-2013 64348,000 - $0.064348 B0.015%
Difference     -$6,296,000 91.09%
Source      AFF 2012-13 PBS
Tags      farming  animal  research  industry+support 
Table ID 787
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme 5.2 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $59,473,000 - $0.061745 B0.014%
2012-2013 61745,000 - $0.061745 B0.015%
Difference     $2,272,000 103.82%
Source      SEWPC 2012-2013 PBS
Tags        compliance  expenses  environment 
Table ID 806
Portfolio Prime Minister & Cabinet
Agency Department of Prime Minister & Cabinet (DPMC)
Program Department of Prime Minister & Cabinet (DPMC)
Scheme 1.1.1 This program is delivered through the Domestic Policy Group and the COAG Reform Council; Domestic Policy Group supports the development of economic, environmental, productivity and social policies…
2011-2012 $70,933,000 - $0.064302 B0.017%
2012-2013 64302,000 - $0.064302 B0.015%
Difference     -$6,631,000 90.65%
Source      DPMC 2012-2013 PBS
Tags            government 
Table ID 899
Portfolio Foreign Affairs & Trade
Agency Australian Secret Intelligence Service (ASIS)
Program Australian Secret Intelligence Service (ASIS)
Scheme 1.2 Other services
2011-2012 $63,573,000 - $0.062669 B0.015%
2012-2013 62669,000 - $0.062669 B0.015%
Difference     -$904,000 98.58%
Source      DFAT 2012-13 PBS
Tags          diplomacy   
Table ID 947
Portfolio Finance & Deregulation
Agency Australian Electoral Commission (AEC)
Program Australian Electoral Commission (AEC)
Scheme 1.2 Access to an impartial and independent electoral system through the provision of election services, assistance and advice.
2011-2012 $60,393,000 - $0.062440 B0.014%
2012-2013 62440,000 - $0.062440 B0.015%
Difference     $2,047,000 103.39%
Source      Finance & Deregulation 2012-13 PBS
Tags            government 
Table ID 21
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 2.3.10 Quality Outcomes
2011-2012 $50,539,000 - $0.058498 B0.012%
2012-2013 58498,000 - $0.058498 B0.014%
Difference     $7,959,000 115.75%
Source      DEEWR 2012-13 PBS
Tags      student  teaching  standards  schools 
Table ID 157
Portfolio Health & Ageing
Agency Biosecurity and Emergency Response
Program Biosecurity and Emergency Response
Scheme 14.1 National health emergency planning and response; Improve biosecurity, drug and chemical safety; Minimise the risks posed by communicable diseases.
2011-2012 $124,210,000 - $0.058941 B0.030%
2012-2013 58941,000 - $0.058941 B0.014%
Difference     -$65,269,000 47.45%
Source      Health & Ageing 2012-13 PBS
Tags      emergency  biosecurity  communicable+disease  health 
Table ID 262
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme 3.1 Acknowledge and commemorate the service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations.
2011-2012 $43,942,000 - $0.059286 B0.010%
2012-2013 59286,000 - $0.059286 B0.014%
Difference     $15,344,000 134.92%
Source      Veterans' Affairs 2012-12-13 PBS
Tags      culture  ceremony    military 
Table ID 410
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 1.2.7 Green Car Innovation Fund
2011-2012 $125,542,000 - $0.057780 B0.030%
2012-2013 57780,000 - $0.057780 B0.014%
Difference     -$67,762,000 46.02%
Source      IISRTE 2012-12-13 PBS
Tags        science  environment  business 
Table ID 482
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 3.6.3 International Education and Training
2011-2012 $39,739,000 - $0.058157 B0.009%
2012-2013 58157,000 - $0.058157 B0.014%
Difference     $18,418,000 146.35%
Source      IISRTE 2012-12-13 PBS
Tags          recruitment  immigration 
Table ID 525
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme 5.1.5 Humanitarian Settlement Services
2011-2012 $61,089,000 - $0.057761 B0.015%
2012-2013 57761,000 - $0.057761 B0.014%
Difference     -$3,328,000 94.55%
Source      Immigration & Citizenship 2012-12-13 PBS
Tags          international  rights 
Table ID 575
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme 1.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $95,953,000 - $0.056798 B0.023%
2012-2013 56798,000 - $0.056798 B0.014%
Difference     -$39,155,000 59.19%
Source      Climate Change 2012-13 PBS
Tags          expenses  environment 
Table ID 728
Portfolio Attorney-General
Agency CrimTrack
Program CrimTrack
Scheme 1.1 CrimTrac will enhance Australian policing and law enforcement through the provision of high-quality information services that meet the needs of the law enforcement community.
2011-2012 $60,506,000 - $0.059966 B0.014%
2012-2013 59966,000 - $0.059966 B0.014%
Difference     -$540,000 99.11%
Source      A-G 2012-13 PBS
Tags      crime    intelligence  compliance 
Table ID 746
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme 1.1.3 Working on Country
2011-2012 $52,148,000 - $0.057428 B0.012%
2012-2013 57428,000 - $0.057428 B0.014%
Difference     $5,280,000 110.13%
Source      SEWPC 2012-2013 PBS
Tags          Indigenous  environment 
Table ID 814
Portfolio Prime Minister & Cabinet
Agency Australian Public Service Commission (APSC)
Program Australian Public Service Commission (APSC)
Scheme 1.2 The objective of this program is to facilitate the payment of remuneration, allowances and entitlements to Parliamentarians' and Judicial Office Holders.
2011-2012 $49,905,000 - $0.059851 B0.012%
2012-2013 59851,000 - $0.059851 B0.014%
Difference     $9,946,000 119.93%
Source      DPMC 2012-2013 PBS
Tags            government 
Table ID 845
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme 2.2.6 Payments to CAC Act bodies - AMSA
2011-2012 $58,543,000 - $0.058228 B0.014%
2012-2013 58228,000 - $0.058228 B0.014%
Difference     -$315,000 99.46%
Source      I & T 2012-2013 PBS
Tags            infrastructure 
Table ID 6
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 1.3.2 Indigenous early childhood development – children and family centres
2011-2012 $115,468,000 - $0.056535 B0.028%
2012-2013 56535,000 - $0.056535 B0.013%
Difference     -$58,933,000 48.96%
Source      Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      child+parent      inclusion 
Table ID 264
Portfolio Defence
Agency Australian War Memorial
Program Australian War Memorial
Scheme 1.1 To maintain and develop the National Memorial and a national collection of historical material and through commemorative ceremonies, exhibitions, research, interpretation and dissemination.
2011-2012 $53,692,000 - $0.056654 B0.013%
2012-2013 56654,000 - $0.056654 B0.013%
Difference     $2,962,000 105.52%
Source      Veterans' Affairs 2012-12-13 PBS
Tags      culture  ceremony  research  military 
Table ID 283
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 1.3.6 Single Income Family Supplement
2011-2012 $0,000 - $0.056231 B0.000%
2012-2013 56231,000 - $0.056231 B0.013%
Difference     $56,231,000 #DIV/0!%
Source      FaHCSIA 2012-13 PBS
Tags        child+parent  welfare  gender 
Table ID 367
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Torres Strait Regional Authority (TSRA)
Program Torres Strait Regional Authority (TSRA)
Scheme Progress towards closing the gap for Torres Strait Islander and Aboriginal people living in the Torres Strait Region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture.
2011-2012 $57,358,000 - $0.053303 B0.014%
2012-2013 53303,000 - $0.053303 B0.013%
Difference     -$4,055,000 92.93%
Source      FaHCSIA 2012-12-13 PBS
Tags      rural+remote  Indigenous  culture   
Table ID 555
Portfolio Immigration & Citizenship
Agency Migration Review Tribunal and Refugee Review Tribunal (MRTRRT)
Program Migration Review Tribunal and Refugee Review Tribunal (MRTRRT)
Scheme 1.1.3 Ordinary annual services (Appropriation Bill No. 1)
2011-2012 $46,772,000 - $0.054166 B0.011%
2012-2013 54166,000 - $0.054166 B0.013%
Difference     $7,394,000 115.81%
Source      Immigration & Citizenship 2012-12-13 PBS
Tags          international  rights 
Table ID 625
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 1.8 Foster and enable productive, profitable, internationally competitive and sustainable dairy industry.
2011-2012 $50,577,000 - $0.054400 B0.012%
2012-2013 54400,000 - $0.054400 B0.013%
Difference     $3,823,000 107.56%
Source      AFF 2012-13 PBS
Tags      farming  animal  markets  industry+support 
Table ID 708
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme 1.7 To make immediate, one-off payments to individuals and families adversely affected by major natural disasters, as well as relief appeal funding to state and territory governments in relation to communities affected by major disasters, to support their recovery needs where authorised by the Attorney-General.
2011-2012 $85,650,000 - $0.055500 B0.020%
2012-2013 55500,000 - $0.055500 B0.013%
Difference     -$30,150,000 64.8%
Source      A-G 2012-13 PBS
Tags      child+parent  natural+disaster  welfare  compliance 
Table ID 821
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme 1.1 Program support for Nation Building Plan
2011-2012 $54,236,000 - $0.052560 B0.013%
2012-2013 52560,000 - $0.052560 B0.013%
Difference     -$1,676,000 96.91%
Source      I & T 2012-2013 PBS
Tags            infrastructure 
Table ID 823
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme 1.1.2 Nation Building Program- Nation Building Program Investment
2011-2012 $61,224,000 - $0.054373 B0.015%
2012-2013 54373,000 - $0.054373 B0.013%
Difference     -$6,851,000 88.81%
Source      I & T 2012-2013 PBS
Tags            infrastructure 
Table ID 902
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme 1.1.2 Budget Advice
2011-2012 $53,294,000 - $0.053015 B0.013%
2012-2013 53015,000 - $0.053015 B0.013%
Difference     -$279,000 99.48%
Source      Finance & Deregulation 2012-13 PBS
Tags            finance 
Table ID 915
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme 1.2.7 Parliamentary Contributory Superannuation Act 1948
2011-2012 $52,285,000 - $0.056300 B0.012%
2012-2013 56300,000 - $0.056300 B0.013%
Difference     $4,015,000 107.68%
Source      Finance & Deregulation 2012-13 PBS
Tags          retirement  superannuation 
Table ID 160
Portfolio Health & Ageing
Agency Australian Institute of Health and Welfare (AIHW)
Program Australian Institute of Health and Welfare (AIHW)
Scheme 1.1 Improve the availability of health and welfare information; Improve the quality and timeliness of health and welfare information; Strengthen policy relevance, including assisting the COAG reform agenda.
2011-2012 $52,072,000 - $0.048848 B0.012%
2012-2013 48848,000 - $0.048848 B0.012%
Difference     -$3,224,000 93.81%
Source      IAHW 2012-12-13 PBS
Tags      standards  research  compliance  health 
Table ID 359
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Aboriginal Hostels Limited (AHL)
Program Aboriginal Hostels Limited (AHL)
Scheme 1.1 To provide temporary accommodation at Company-operated hostels that assist Indigenous Australians who must live away from home to access services and economic opportunity.
2011-2012 $53,428,000 - $0.050952 B0.013%
2012-2013 50952,000 - $0.050952 B0.012%
Difference     -$2,476,000 95.37%
Source      FaHCSIA 2012-12-13 PBS
Tags      housing    rural+remote  Indigenous 
Table ID 490
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Institute of Marine Science (AIMS)
Program Australian Institute of Marine Science (AIMS)
Scheme 1.1 With a national value of production across marine-based industries (e.g. oil and gas exploration and extraction, tourism, fishing, boatbuilding, shipping, ports) of $42.3 billion in 2009-10 the marine estate makes a vital contribution to employment and infrastructure at national and regional levels.
2011-2012 $50,851,000 - $0.052415 B0.012%
2012-2013 52415,000 - $0.052415 B0.012%
Difference     $1,564,000 103.08%
Source      IISRTE 2012-12-13 PBS
Tags      mining  fishing  infrastructure  water 
Table ID 493
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Nuclear Science and Technology Organisation (ANSTO)
Program Australian Nuclear Science and Technology Organisation (ANSTO)
Scheme 1.1.3 Research into, and application of, nuclear science and technology
2011-2012 $48,180,000 - $0.048930 B0.011%
2012-2013 48930,000 - $0.048930 B0.012%
Difference     $750,000 101.56%
Source      IISRTE 2012-12-13 PBS
Tags          nuclear  science 
Table ID 546
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme 6.1.5 Decision on Citizenship Status
2011-2012 $48,634,000 - $0.048818 B0.012%
2012-2013 48818,000 - $0.048818 B0.012%
Difference     $184,000 100.38%
Source      Immigration & Citizenship 2012-12-13 PBS
Tags        compliance  international  rights 
Table ID 589
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme 1.2.7 Clean Energy Future - Low Carbon Communities
2011-2012 $28,000,000 - $0.052314 B0.007%
2012-2013 52314,000 - $0.052314 B0.012%
Difference     $24,314,000 186.84%
Source      Climate Change 2012-13 PBS
Tags        infrastructure  construction  environment 
Table ID 635
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 1.10 Foster & enable productive, profitable, internationally competitive & sustainable primary industries, including food industries. Improve animal welfare outcomes, including for the export of livestock by coordinated action at the national & international levels. Support the National Registration Scheme for agricultural & veterinary chemicals.
2011-2012 $58,976,000 - $0.052069 B0.014%
2012-2013 52069,000 - $0.052069 B0.012%
Difference     -$6,907,000 88.29%
Source      AFF 2012-13 PBS
Tags      farming  animal  compliance  environment 
Table ID 733
Portfolio Attorney-General
Agency Insolvency & Trustee Service Australia (ITSA)
Program Insolvency & Trustee Service Australia (ITSA)
Scheme 1.1 …ensure compliance by debtors, bankrupts and their associates, and practitioners and others with the requirements of the Bankruptcy Act 1966 and associated legislation through information, registry and enforcement functions…
2011-2012 $51,601,000 - $0.051874 B0.012%
2012-2013 51874,000 - $0.051874 B0.012%
Difference     $273,000 100.53%
Source      A-G 2012-13 PBS
Tags      debt  business    compliance 
Table ID 752
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme 1.2 Developing world-class, public good environmental research that engages with end-users, promotes collaboration between researchers and provides results accessible to government, industry and the community and Improving the quality and availability of environmental information for decision makers.
2011-2012 $51,992,000 - $0.049919 B0.012%
2012-2013 49919,000 - $0.049919 B0.012%
Difference     -$2,073,000 96.01%
Source      SEWPC 2012-2013 PBS
Tags      research  policy    environment 
Table ID 794
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Great Barrier Reef Marine Park Authority (GBRMPA)
Program Great Barrier Reef Marine Park Authority (GBRMPA)
Scheme 1.1 To address the key risks affecting the outlook for the Great Barrier Reef. To ensure management of the Marine Park supports ecologically sustainable use.To foster stewardship by engaging, educating and inspiring people through the care and management of the Marine Park.
2011-2012 $49,344,000 - $0.049951 B0.012%
2012-2013 49951,000 - $0.049951 B0.012%
Difference     $607,000 101.23%
Source      SEWPC 2012-2013 PBS
Tags            environment 
Table ID 813
Portfolio Prime Minister & Cabinet
Agency Australian Public Service Commission (APSC)
Program Australian Public Service Commission (APSC)
Scheme 1.1 APS People and Organisational Performance; 1.1.2 Investing in APS Development and Capability; 1.1.3 Australian Government Employment Workplace.
2011-2012 $55,187,000 - $0.051333 B0.013%
2012-2013 51333,000 - $0.051333 B0.012%
Difference     -$3,854,000 93.02%
Source      DPMC 2012-2013 PBS
Tags            government 
Table ID 918
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme 1.2.10 Superannuation Act 1922
2011-2012 $49,142,000 - $0.049000 B0.012%
2012-2013 49000,000 - $0.049000 B0.012%
Difference     -$142,000 99.71%
Source      Finance & Deregulation 2012-13 PBS
Tags          retirement  superannuation 
Table ID 946
Portfolio Finance & Deregulation
Agency Australian Electoral Commission (AEC)
Program Australian Electoral Commission (AEC)
Scheme 1.1 Voter entitlement for Australians and support for electoral events and redistributions through maintaining an accurate and up-to-date electoral roll.
2011-2012 $54,004,000 - $0.052370 B0.013%
2012-2013 52370,000 - $0.052370 B0.012%
Difference     -$1,634,000 96.97%
Source      Finance & Deregulation 2012-13 PBS
Tags            government 
Table ID 956
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 1.1.3 Community Infrastructure Grants Appropriation Bill No. 1
2011-2012 $72,765,000 - $0.051937 B0.017%
2012-2013 51937,000 - $0.051937 B0.012%
Difference     -$20,828,000 71.38%
Source      Rural, Arts & Sports 2012-13 PBS
Tags            environment 
Table ID 162
Portfolio Health & Ageing
Agency Australian Organ and Tissue Donation and Transplantation Authority
Program Australian Organ and Tissue Donation and Transplantation Authority
Scheme 1.1 Implement an Organ and Tissue Donation Clinical Governance Framework; Provide education and support to clinicians; Integrate the eye and tissue network into the DonateLife Network; Raise community awareness and stakeholder engagement across Australia.
2011-2012 $49,612,000 - $0.045244 B0.012%
2012-2013 45244,000 - $0.045244 B0.011%
Difference     -$4,368,000 91.2%
Source      AOTDTA 2012-12-13 PBS
Tags      standards  prevention  compliance  health 
Table ID 330
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 6.1 Gender Equality for Women, Services for other Government and Non-Government Bodies
2011-2012 $51,367,000 - $0.044242 B0.012%
2012-2013 44242,000 - $0.044242 B0.011%
Difference     -$7,125,000 86.13%
Source      FaHCSIA 2012-12-13 PBS
Tags        gender  crime  child+parent 
Table ID 633
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 1.9.7 Australian Meat and Live-stock Industry Act 1997, s. 66(1) (Commonwealth contribution to industry research body)
2011-2012 $44,872,000 - $0.045357 B0.011%
2012-2013 45357,000 - $0.045357 B0.011%
Difference     $485,000 101.08%
Source      AFF 2012-13 PBS
Tags      farming  animal  research  expenses 
Table ID 758
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme 2.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $47,659,000 - $0.044641 B0.011%
2012-2013 44641,000 - $0.044641 B0.011%
Difference     -$3,018,000 93.67%
Source      SEWPC 2012-2013 PBS
Tags        infrastructure  compliance  environment 
Table ID 811
Portfolio Prime Minister & Cabinet
Agency Australian National Audit Office (ANAO)
Program Australian National Audit Office (ANAO)
Scheme 1.1 … audit the annual financial statements of Australian Government entities…
2011-2012 $46,008,000 - $0.047492 B0.011%
2012-2013 47492,000 - $0.047492 B0.011%
Difference     $1,484,000 103.23%
Source      DPMC 2012-2013 PBS
Tags            government 
Table ID 1001
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Museum of Australia (NMA)
Program National Museum of Australia (NMA)
Scheme 1.1 Conduct activities whereby visitors access objects in the collection or information about objects, and Australian history and cultures, through visiting exhibitions and attending programs throughout Australia and overseas…
2011-2012 $47,634,000 - $0.046538 B0.011%
2012-2013 46538,000 - $0.046538 B0.011%
Difference     -$1,096,000 97.7%
Source      Rural, Arts & Sports 2012-13 PBS
Tags          culture  arts 
Table ID 192
Portfolio Treasury
Agency Australian Security and Investments Commission (ASIC)
Program Australian Security and Investments Commission (ASIC)
Scheme 1.2 ASIC is responsible for the administration of unclaimed money from banking & deposit taking institutions and life insurance institutions.
2011-2012 $40,191,000 - $0.043808 B0.010%
2012-2013 43808,000 - $0.043808 B0.010%
Difference     $3,617,000 109%
Source      Treasury 2012-13 PBS
Tags        insurance     
Table ID 196
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme 1.4 The Australian Valuation Office (AVO) is set up as a special account and is the only commercially-focussed business area within the ATO. As a separate program it is more visible within the current outcome and program framework
2011-2012 $37,389,000 - $0.041024 B0.009%
2012-2013 41024,000 - $0.041024 B0.010%
Difference     $3,635,000 109.72%
Source      Treasury 2012-13 PBS
Tags      taxation    compliance  standards 
Table ID 198
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme 1.6 The Product Stewardship for Oil program is aimed at supporting and encouraging environmentally sustainable management of used oil including the recycling of used oil and use of the recycled product. The program is intended to reinforce existing state and territory regulations and arrangements in this area.
2011-2012 $40,000,000 - $0.044000 B0.010%
2012-2013 44000,000 - $0.044000 B0.010%
Difference     $4,000,000 110%
Source      Treasury 2012-13 PBS
Tags      taxation  energy  compliance  environment 
Table ID 232
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme 1.10 Joint Operations Command is the ADF joint integrated operational level headquarters responsible for ADF contributions to combined and interagency operations & international engagement activities, both domestically & internationally…
2011-2012 $48,864,000 - $0.043274 B0.012%
2012-2013 43274,000 - $0.043274 B0.010%
Difference     -$5,590,000 88.56%
Source      DOD 2012-12-13 PBS
Tags        regional  international  military 
Table ID 243
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme 2.2.4 The Regional Assistance Mission to the Solomon Islands (RAMSI) mission is to assist the Government of Solomon Islands in the maintenance of security, law and justice, economic governance and improving the machinery of government.
2011-2012 $43,500,000 - $0.042900 B0.010%
2012-2013 42900,000 - $0.042900 B0.010%
Difference     -$600,000 98.62%
Source      DOD 2012-12-13 PBS
Tags        regional  operations  military 
Table ID 292
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 Financial Management Information and Assistance; Community Investment; Income Management
2011-2012 $33,101,000 - $0.040867 B0.008%
2012-2013 40867,000 - $0.040867 B0.010%
Difference     $7,766,000 123.46%
Source      FaHCSIA 2012-12-13 PBS
Tags      drugs+alcohol  Indigenous  welfare  compliance 
Table ID 453
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Department of Industry, Innovation, Science, Research & Tertiary Education (Centrelink)
Program Department of Industry, Innovation, Science, Research & Tertiary Education (Centrelink)
Scheme 3.3.1 Indigenous Education (Targeted Assistance) Act 2003 - Income Support
2011-2012 $0,000 - $0.041343 B0.000%
2012-2013 41343,000 - $0.041343 B0.010%
Difference     $41,343,000 #DIV/0!%
Source      IISRTE 2012-12-13 PBS
Tags      student  higherEd     
Table ID 520
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme 4.6 Refugee Status Determinations for Offshore Entry Persons
2011-2012 $0,000 - $0.040925 B0.000%
2012-2013 40925,000 - $0.040925 B0.010%
Difference     $40,925,000 #DIV/0!%
Source      Immigration & Citizenship 2012-12-13 PBS
Tags        international  border  compliance 
Table ID 610
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 1.2.1 Natural Resources Management Account s. 11, Natural Resources Management (Financial Assistance) Act 1992
2011-2012 $44,909,000 - $0.041986 B0.011%
2012-2013 41986,000 - $0.041986 B0.010%
Difference     -$2,923,000 93.49%
Source      AFF 2012-13 PBS
Tags          farming  environment 
Table ID 685
Portfolio Agriculture, Fisheries & Forestry
Agency Australian Fisheries Management Authority (AFMA)
Program Australian Fisheries Management Authority (AFMA)
Scheme 1.1 To sustainably manage Commonwealth fisheries and deter illegal fishing in the Australian Fishing Zone.
2011-2012 $43,908,000 - $0.042469 B0.010%
2012-2013 42469,000 - $0.042469 B0.010%
Difference     -$1,439,000 96.72%
Source      AFF 2012-13 PBS
Tags      fishing  compliance  regional   
Table ID 783
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 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $50,559,000 - $0.043597 B0.012%
2012-2013 43597,000 - $0.043597 B0.010%
Difference     -$6,962,000 86.23%
Source      SEWPC 2012-2013 PBS
Tags          culture  environment 
Table ID 840
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme 2.2.1 Bass Strait Passenger Vehicle Equalisation Scheme
2011-2012 $40,000,000 - $0.041200 B0.010%
2012-2013 41200,000 - $0.041200 B0.010%
Difference     $1,200,000 103%
Source      I & T 2012-2013 PBS
Tags          transport  infrastructure 
Table ID 861
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme 2.4.9 Payments to CAC Act bodies - CASA
2011-2012 $42,739,000 - $0.042675 B0.010%
2012-2013 42675,000 - $0.042675 B0.010%
Difference     -$64,000 99.85%
Source      I & T 2012-2013 PBS
Tags        flight  transport  infrastructure 
Table ID 944
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme 3.1.8 Services to Senators, Members and their Staff
2011-2012 $41,083,000 - $0.041083 B0.010%
2012-2013 41083,000 - $0.041083 B0.010%
Difference     $0,000 100%
Source      Finance & Deregulation 2012-13 PBS
Tags            government 
Table ID 951
Portfolio Finance & Deregulation
Agency Future Fund Management Agency (FFMA)
Program Future Fund Management Agency (FFMA)
Scheme 1.1 The FFMA supports the Board of Guardians in investing to accumulate assets for the purpose of offsetting the unfunded superannuation liabilities of the Australian Government which will fall due on future generations.
2011-2012 $34,212,000 - $0.040789 B0.008%
2012-2013 40789,000 - $0.040789 B0.010%
Difference     $6,577,000 119.22%
Source      Finance & Deregulation 2012-13 PBS
Tags            retirement 
Table ID 984
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 3.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $21,190,000 - $0.041063 B0.005%
2012-2013 41063,000 - $0.041063 B0.010%
Difference     $19,873,000 193.78%
Source      Rural, Arts & Sports 2012-13 PBS
Tags        culture  arts  expenses 
Table ID 999
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Gallery of Australia (NGA)
Program National Gallery of Australia (NGA)
Scheme 1.1 The NGA aims to build a collection of outstanding quality through purchase, gift and bequest. It will continue to refine the collection through the disposal of works that no longer comply with collection development policies…
2011-2012 $40,716,000 - $0.041650 B0.010%
2012-2013 41650,000 - $0.041650 B0.010%
Difference     $934,000 102.29%
Source      Rural, Arts & Sports 2012-13 PBS
Tags          culture  arts 
Table ID 64
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 3.3.2 Employment Assistance and Other Services
2011-2012 $37,398,000 - $0.037963 B0.009%
2012-2013 37963,000 - $0.037963 B0.009%
Difference     $565,000 101.51%
Source      DEEWR 2012-13 PBS
Tags      jobs  productivity    recruitment 
Table ID 88
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 4.3.3 Workers Compensation Payments
2011-2012 $34,790,000 - $0.039661 B0.008%
2012-2013 39661,000 - $0.039661 B0.009%
Difference     $4,871,000 114%
Source      DEEWR 2012-13 PBS
Tags      health  compliance    worker+rights 
Table ID 108
Portfolio Education, Employment & Workplace Relations
Agency Comcare
Program Comcare
Scheme 1.3.5 The objectives of this outcome are… to recover contributions to compensation payments from 3rd parties for future claimants of asbestos-related disease & to implement better approaches to the management of common law asbestos related claims.
2011-2012 $45,272,000 - $0.039600 B0.011%
2012-2013 39600,000 - $0.039600 B0.009%
Difference     -$5,672,000 87.47%
Source      DEEWR 2012-13 PBS
Tags      worker+rights  health  disability  compliance