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The 2012-2013 Budget total for all Schemes is $2.803006 Billion, which constitutes 0.669% of the entire budget; $1.289380 Billion (0.304%) in Personal Income Tax; and $1.513628 Billion (0.365%) in Tax collected from Other Sources.
Showing results from 401-500
Table ID 158
Portfolio Health & Ageing
Agency Aged Care Standards and Accreditation Agency (ACSAA)
Program Aged Care Standards and Accreditation Agency (ACSAA)
Scheme 1.1 Manage accreditation of aged care services; Monitor compliance with the Accreditation Standards; Develop education activities to promote high quality aged care.
2011-2012 $41,785,000 - $0.038111 B0.010%
2012-2013 38111,000 - $0.038111 B0.009%
Difference     -$3,674,000 91.21%
Source      ACSAA 2012-12-13 PBS
Tags      standards  aged  compliance  health 
Table ID 177
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme 1.4.2 COAG Reform Fund ACT Municipal Services
2011-2012 $36,110,000 - $0.036832 B0.009%
2012-2013 36832,000 - $0.036832 B0.009%
Difference     $722,000 102%
Source      Treasury 2012-13 PBS
Tags        taxation     
Table ID 219
Portfolio Treasury
Agency Productivity Commission
Program Productivity Commission
Scheme 1.1 Contribute to informed policy decision-making & public understanding on matters relating to Australian productivity & living standards, based on independent & transparent analysis from a community-wide perspective.
2011-2012 $39,032,000 - $0.038627 B0.009%
2012-2013 38627,000 - $0.038627 B0.009%
Difference     -$405,000 98.96%
Source      Treasury 2012-13 PBS
Tags      taxation  productivity     
Table ID 445
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE)
Program Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE)
Scheme 3.1.9 Indigenous Support Program
2011-2012 $18,436,000 - $0.038173 B0.004%
2012-2013 38173,000 - $0.038173 B0.009%
Difference     $19,737,000 207.06%
Source      IISRTE 2012-12-13 PBS
Tags        higherEd  Indigenous   
Table ID 503
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Program Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Scheme 1.3 Through the science outreach programs CSIRO aims to promote the importance of science and its application to students, parents, teachers and the Australian community…
2011-2012 $36,564,000 - $0.037690 B0.009%
2012-2013 37690,000 - $0.037690 B0.009%
Difference     $1,126,000 103.08%
Source      IISRTE 2012-12-13 PBS
Tags          research   
Table ID 524
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme 5.1.4 Grants for Community Settlement Services
2011-2012 $38,686,000 - $0.039431 B0.009%
2012-2013 39431,000 - $0.039431 B0.009%
Difference     $745,000 101.93%
Source      Immigration & Citizenship 2012-12-13 PBS
Tags          international  rights 
Table ID 570
Portfolio Broadband, Communications & the Digital Economy
Agency Special Broadcasting Service Corporation (SBSC)
Program Special Broadcasting Service Corporation (SBSC)
Scheme 1.2 Delivering multilingual and multicultural radio services that reflect Australian multicultural society.
2011-2012 $36,981,000 - $0.038603 B0.009%
2012-2013 38603,000 - $0.038603 B0.009%
Difference     $1,622,000 104.39%
Source      DBCDE 2012-12-13 PBS
Tags      media  languages  inclusion  digital 
Table ID 594
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme 1.2.12 National Solar Schools Program
2011-2012 $33,890,000 - $0.038803 B0.008%
2012-2013 38803,000 - $0.038803 B0.009%
Difference     $4,913,000 114.5%
Source      Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags        schools  energy  environment 
Table ID 711
Portfolio Attorney-General
Agency Administrative Appeals Tribunal (AAT)
Program Administrative Appeals Tribunal (AAT)
Scheme 1.1 The Tribunal is a single program agency. Its objective is to provide applicants with a fair, just, economical, informal and quick mechanism for review of government administrative decisions.
2011-2012 $38,505,000 - $0.037613 B0.009%
2012-2013 37613,000 - $0.037613 B0.009%
Difference     -$892,000 97.68%
Source      A-G 2012-13 PBS
Tags      standards  rights    compliance 
Table ID 808
Portfolio Prime Minister & Cabinet
Agency Department of Prime Minister & Cabinet (DPMC)
Program Department of Prime Minister & Cabinet (DPMC)
Scheme 1.1.3 …providing secretariat services for the Cabinet, Cabinet committees and the Federal Executive Council, and overseeing programming of Cabinet business and access to and custody of Cabinet documents…
2011-2012 $37,519,000 - $0.036139 B0.009%
2012-2013 36139,000 - $0.036139 B0.009%
Difference     -$1,380,000 96.32%
Source      DPMC 2012-2013 PBS
Tags            government 
Table ID 873
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme 1.1.6 Expenses not requiring appropriation in the Budget year
2011-2012 $36,911,000 - $0.038548 B0.009%
2012-2013 38548,000 - $0.038548 B0.009%
Difference     $1,637,000 104.43%
Source      DFAT 2012-13 PBS
Tags          diplomacy  expenses 
Table ID 953
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Program Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Scheme 1.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $54,478,000 - $0.038428 B0.013%
2012-2013 38428,000 - $0.038428 B0.009%
Difference     -$16,050,000 70.54%
Source      Rural, Arts & Sports 2012-13 PBS
Tags            expenses 
Table ID 975
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Program Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Scheme 2.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $36,834,000 - $0.037175 B0.009%
2012-2013 37175,000 - $0.037175 B0.009%
Difference     $341,000 100.93%
Source      Rural, Arts & Sports 2012-13 PBS
Tags          regional  expenses 
Table ID 992
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Program Department of Regional Australia, Local Government, Arts & Sports (DRALGAS)
Scheme 4.1 Contribute to regional development and social inclusion outcomes through supporting national strategies on regular physical activity through sport and active recreation initiatives…
2011-2012 $63,003,000 - $0.039171 B0.015%
2012-2013 39171,000 - $0.039171 B0.009%
Difference     -$23,832,000 62.17%
Source      Rural, Arts & Sports 2012-13 PBS
Tags            sport 
Table ID 112
Portfolio Education, Employment & Workplace Relations
Agency Office of the Fair Work Building Industry Inspectorate (OFWBII)
Program Office of the Fair Work Building Industry Inspectorate (OFWBII)
Scheme 1.1 Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice.
2011-2012 $2,917,000 - $0.031737 B0.001%
2012-2013 31737,000 - $0.031737 B0.008%
Difference     $28,820,000 1088%
Source      DEEWR 2012-13 PBS
Tags      worker+rights  construction    compliance 
Table ID 127
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 3.2 Provide medical assistance to Australians overseas; Improve access to specialist medical services through the use of telehealth; Support access to necessary medical services not available through mainstream mechanisms.
2011-2012 $24,376,000 - $0.032209 B0.006%
2012-2013 32209,000 - $0.032209 B0.008%
Difference     $7,833,000 132.13%
Source      Health & Ageing 2012-13 PBS
Tags      tourism  digital  international  health 
Table ID 147
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme 10.3 Provide support to the Australian Health Ministers Advisory Council; Support maternity services reform.
2011-2012 $36,271,000 - $0.035655 B0.009%
2012-2013 35655,000 - $0.035655 B0.008%
Difference     -$616,000 98.3%
Source      Health & Ageing 2012-13 PBS
Tags      policy  compliance  child+parent  health 
Table ID 199
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme 1.7 The Cleaner Fuels Grant Scheme encourages the manufacture or importation of fuels that have a reduced impact on the environment.
2011-2012 $31,906,000 - $0.033501 B0.008%
2012-2013 33501,000 - $0.033501 B0.008%
Difference     $1,595,000 105%
Source      Treasury 2012-13 PBS
Tags      taxation  fuel    environment 
Table ID 261
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme 2.7 To provide an updated actuarial assessment of the movement in the liability for health and other care services under the rehabilitation and compensation Acts.
2011-2012 $33,800,000 - $0.034200 B0.008%
2012-2013 34200,000 - $0.034200 B0.008%
Difference     $400,000 101.18%
Source      Veterans' Affairs 2012-12-13 PBS
Tags      worker+rights  compliance  disability  military 
Table ID 285
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA)
Program Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA)
Scheme 2.1.1 Housing Assistance and Homelessness Prevention
2011-2012 $35,916,000 - $0.033605 B0.009%
2012-2013 33605,000 - $0.033605 B0.008%
Difference     -$2,311,000 93.57%
Source      FaHCSIA 2012-13 PBS
Tags      housing  inclusion     
Table ID 291
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA)
Program Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA)
Scheme 2.2.5 Building Better Regional Cities LGA
2011-2012 $30,000,000 - $0.035000 B0.007%
2012-2013 35000,000 - $0.035000 B0.008%
Difference     $5,000,000 116.67%
Source      FaHCSIA 2012-12-13 PBS
Tags      housing  population  infrastructure  construction 
Table ID 332
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 7.2 Remote Indigenous Housing; Indigenous Boarding Hostels Partnerships.
2011-2012 $37,301,000 - $0.035140 B0.009%
2012-2013 35140,000 - $0.035140 B0.008%
Difference     -$2,161,000 94.21%
Source      FaHCSIA 2012-12-13 PBS
Tags      housing  infrastructure  rural+remote  Indigenous 
Table ID 365
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Indigenous Business Australia (IBA)
Program Indigenous Business Australia (IBA)
Scheme 1.3 IBA works with Indigenous Australians to assist them to succeed in business. The focus is on the sustainable viability of the business, as distinct from simply getting into business.
2011-2012 $34,061,000 - $0.032274 B0.008%
2012-2013 32274,000 - $0.032274 B0.008%
Difference     -$1,787,000 94.75%
Source      FaHCSIA 2012-12-13 PBS
Tags      business  jobs  Indigenous  rural+remote 
Table ID 381
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 1.1.13 Clean Technology Investment - Food and Foundries Program
2011-2012 $3,580,000 - $0.035300 B0.001%
2012-2013 35300,000 - $0.035300 B0.008%
Difference     $31,720,000 986.03%
Source      IISRTE 2012-12-13 PBS
Tags      markets  food  environment  industry+support 
Table ID 448
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 3.1.12 Quality Initiatives
2011-2012 $5,580,000 - $0.035452 B0.001%
2012-2013 35452,000 - $0.035452 B0.008%
Difference     $29,872,000 635.34%
Source      IISRTE 2012-12-13 PBS
Tags        higherEd  standards  teaching 
Table ID 500
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Skills Quality Authority (ASQA)
Program Australian Skills Quality Authority (ASQA)
Scheme 1.1 To assure the quality of VET outcomes through national regulation and the communication of advice on vocational education and training
2011-2012 $24,565,000 - $0.034878 B0.006%
2012-2013 34878,000 - $0.034878 B0.008%
Difference     $10,313,000 141.98%
Source      IISRTE 2012-12-13 PBS
Tags      teaching  quality     
Table ID 519
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme 4.5 Management and Care of Irregular Immigrants in Indonesia; Regional Cooperation and Capacity Building; Returns and Reintegration Assistance Packages; Combatting People Smuggling- Addressing irregular migration in region
2011-2012 $57,062,000 - $0.032605 B0.014%
2012-2013 32605,000 - $0.032605 B0.008%
Difference     -$24,457,000 57.14%
Source      Immigration & Citizenship 2012-12-13 PBS
Tags        international  border  compliance 
Table ID 611
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 1.2.2 Caring for our Country (Landcare)
2011-2012 $36,823,000 - $0.034627 B0.009%
2012-2013 34627,000 - $0.034627 B0.008%
Difference     -$2,196,000 94.04%
Source      AFF 2012-13 PBS
Tags          farming  environment 
Table ID 686
Portfolio Agriculture, Fisheries & Forestry
Agency Australian Pesticides & Veterinary Medicines Authority (APVMA)
Program Australian Pesticides & Veterinary Medicines Authority (APVMA)
Scheme 1.1 Regulate agvet chemicals to protect the health and safety of people, animals and crops, the environment and trade, and support Australian primary industries.
2011-2012 $30,733,000 - $0.032515 B0.007%
2012-2013 32515,000 - $0.032515 B0.008%
Difference     $1,782,000 105.8%
Source      AFF 2012-13 PBS
Tags      compliance  health  animal  environment 
Table ID 734
Portfolio Attorney-General
Agency Insolvency & Trustee Service Australia (ITSA)
Program Insolvency & Trustee Service Australia (ITSA)
Scheme 1.1 …administer a national online Personal Property Securities (PPS) Register as required under the Personal Property Securities Act 2009, and provide information about the PPS Register and facilitate the registration of security interests and searching of the PPS Register online and through ITSA's National Service Centre.
2011-2012 $26,033,000 - $0.035141 B0.006%
2012-2013 35141,000 - $0.035141 B0.008%
Difference     $9,108,000 134.99%
Source      A-G 2012-13 PBS
Tags        standards    compliance 
Table ID 790
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme 6.1 Manage the Commonwealth environmental water holdings in accordance with the Environmental Watering Plan & obligations under the Water Act 2007; Ensure maximum environmental outcomes are achieved with available water through efficient & effective management & use of the Commonwealth environmental water portfolio…
2011-2012 $0,000 - $0.033992 B0.000%
2012-2013 33992,000 - $0.033992 B0.008%
Difference     $33,992,000 #DIV/0!%
Source      SEWPC 2012-2013 PBS
Tags          water  environment 
Table ID 812
Portfolio Prime Minister & Cabinet
Agency Australian National Audit Office (ANAO)
Program Australian National Audit Office (ANAO)
Scheme 2.1 …to undertake performance audits of Australian Government entities and partners as appropriate…
2011-2012 $31,100,000 - $0.031824 B0.007%
2012-2013 31824,000 - $0.031824 B0.008%
Difference     $724,000 102.33%
Source      DPMC 2012-2013 PBS
Tags            government 
Table ID 998
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Film and Sound Archive of Australia (NFSAA)
Program National Film and Sound Archive of Australia (NFSAA)
Scheme 1.1 The NFSA mandate is to collect, preserve and share the national audiovisual collection recognises the importance of maintaining a collection of Australia's audiovisual heritage to providing an understanding of our past, present and future and place in the world.
2011-2012 $30,953,000 - $0.033246 B0.007%
2012-2013 33246,000 - $0.033246 B0.008%
Difference     $2,293,000 107.41%
Source      Rural, Arts & Sports 2012-13 PBS
Tags          culture  arts 
Table ID 28
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 2.3.17 Indigenous Education
2011-2012 $48,790,000 - $0.030821 B0.012%
2012-2013 30821,000 - $0.030821 B0.007%
Difference     -$17,969,000 63.17%
Source      DEEWR 2012-13 PBS
Tags      Indigenous  inclusion  standards  schools 
Table ID 87
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 4.3.2 Asbestos Compensation Payments
2011-2012 $23,270,000 - $0.027890 B0.006%
2012-2013 27890,000 - $0.027890 B0.007%
Difference     $4,620,000 119.85%
Source      DEEWR 2012-13 PBS
Tags      health  compliance    worker+rights 
Table ID 164
Portfolio Health & Ageing
Agency Cancer Australia
Program Cancer Australia
Scheme 1.1 Provide leadership in health service delivery and clinical best practice; Fund priority research and promote national data reporting; Improve community access to cancer information.
2011-2012 $28,726,000 - $0.029147 B0.007%
2012-2013 29147,000 - $0.029147 B0.007%
Difference     $421,000 101.47%
Source      Cancer Australia 2012-12-13 PBS
Tags        research  standards  health 
Table ID 212
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme 1.22 Other Administered includes the Tax Bonus, the Seafarer Tax Offset and the Conservation Tillage Refundable Tax Offset.
2011-2012 $0,000 - $0.029000 B0.000%
2012-2013 29000,000 - $0.029000 B0.007%
Difference     $29,000,000 #DIV/0!%
Source      Treasury 2012-13 PBS
Tags      taxation       
Table ID 284
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA)
Program Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA)
Scheme 2.1 To provide rental subsidies for low- and moderate-income households, and to fund homelessness prevention initiatives to reduce the impact of homelessness.
2011-2012 $27,717,000 - $0.028833 B0.007%
2012-2013 28833,000 - $0.028833 B0.007%
Difference     $1,116,000 104.03%
Source      FaHCSIA 2012-13 PBS
Tags      housing  inclusion     
Table ID 379
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 1.1.11 Clean Business Australia - Green Building Fund
2011-2012 $30,580,000 - $0.028264 B0.007%
2012-2013 28264,000 - $0.028264 B0.007%
Difference     -$2,316,000 92.43%
Source      IISRTE 2012-12-13 PBS
Tags      markets  construction  environment  industry+support 
Table ID 441
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 3.1.5 Commonwealth Scholarships
2011-2012 $64,447,000 - $0.029161 B0.015%
2012-2013 29161,000 - $0.029161 B0.007%
Difference     -$35,286,000 45.25%
Source      IISRTE 2012-12-13 PBS
Tags        higherEd  welfare   
Table ID 459
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 3.5.2 Australian Apprenticeship Access
2011-2012 $0,000 - $0.029038 B0.000%
2012-2013 29038,000 - $0.029038 B0.007%
Difference     $29,038,000 #DIV/0!%
Source      MYEFO 2012-13
Tags      vocationalEd    recruitment   
Table ID 462
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 3.5.5 Australian Government Skills Connect- Workplace English Language and Literacy
2011-2012 $20,094,000 - $0.028860 B0.005%
2012-2013 28860,000 - $0.028860 B0.007%
Difference     $8,766,000 143.62%
Source      IISRTE 2012-12-13 PBS
Tags      vocationalEd    recruitment   
Table ID 472
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 3.5.15 National Training Programs
2011-2012 $34,479,000 - $0.029150 B0.008%
2012-2013 29150,000 - $0.029150 B0.007%
Difference     -$5,329,000 84.54%
Source      IISRTE 2012-12-13 PBS
Tags      vocationalEd       
Table ID 514
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme 4.1.2 Visa Compliance & Status Resolution - Policy Advice
2011-2012 $39,571,000 - $0.030501 B0.009%
2012-2013 30501,000 - $0.030501 B0.007%
Difference     -$9,070,000 77.08%
Source      Immigration & Citizenship 2012-12-13 PBS
Tags      policy  international  border  compliance 
Table ID 582
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 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $69,920,000 - $0.031406 B0.017%
2012-2013 31406,000 - $0.031406 B0.007%
Difference     -$38,514,000 44.92%
Source      Climate Change 2012-13 PBS
Tags        expenses    environment 
Table ID 616
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 1.4 Foster and enable productive, profitable, internationally competitive and sustainable Australian fishing and aquaculture industries.
2011-2012 $25,076,000 - $0.028094 B0.006%
2012-2013 28094,000 - $0.028094 B0.007%
Difference     $3,018,000 112.04%
Source      AFF 2012-13 PBS
Tags      fishing       
Table ID 807
Portfolio Prime Minister & Cabinet
Agency Department of Prime Minister & Cabinet (DPMC)
Program Department of Prime Minister & Cabinet (DPMC)
Scheme 1.1.2 …provides advice, coordination and leadership in national security policy and planning; provides advice, coordination and leads the development of a secure, coordinated and effective national security information management environment and the strategic leadership and coordination of whole-of-government cyber policy…
2011-2012 $36,916,000 - $0.028692 B0.009%
2012-2013 28692,000 - $0.028692 B0.007%
Difference     -$8,224,000 77.72%
Source      DPMC 2012-2013 PBS
Tags      digital  policy  terrorism  government 
Table ID 896
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme 2.1 To continue to assist Indonesia in reconstruction and development post the 2004 Tsunami.
2011-2012 $44,141,000 - $0.030000 B0.011%
2012-2013 30000,000 - $0.030000 B0.007%
Difference     -$14,141,000 67.96%
Source      DFAT 2012-13 PBS
Tags      international  natural+disaster  diplomacy   
Table ID 903
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme 1.1 Financial Reporting
2011-2012 $24,324,000 - $0.028146 B0.006%
2012-2013 28146,000 - $0.028146 B0.007%
Difference     $3,822,000 115.71%
Source      Finance & Deregulation 2012-13 PBS
Tags            finance 
Table ID 933
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme 2.1.11 Australian Government Information Management Office
2011-2012 $30,042,000 - $0.030065 B0.007%
2012-2013 30065,000 - $0.030065 B0.007%
Difference     $23,000 100.08%
Source      Finance & Deregulation 2012-13 PBS
Tags            media 
Table ID 994
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australian Film, Television & Radio School (AFTRS)
Program Australian Film, Television & Radio School (AFTRS)
Scheme 1.1 AFTRS provides a range of award courses at escalating levels designed to meet the creative and development needs of students at each stage of their careers to ensure they are equipped to take advantage of new opportunities in content creation, production and distribution.
2011-2012 $29,631,000 - $0.030037 B0.007%
2012-2013 30037,000 - $0.030037 B0.007%
Difference     $406,000 101.37%
Source      Rural, Arts & Sports 2012-13 PBS
Tags        media  student  arts 
Table ID 995
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australian National Maritime Museum (ANMM)
Program Australian National Maritime Museum (ANMM)
Scheme 1.1 In the budget and forward years the objectives of the ANMM program can be stated and measured as- To be a must visit museum…
2011-2012 $35,504,000 - $0.031264 B0.008%
2012-2013 31264,000 - $0.031264 B0.007%
Difference     -$4,240,000 88.06%
Source      Rural, Arts & Sports 2012-13 PBS
Tags        water  arts  culture 
Table ID 103
Portfolio Education, Employment & Workplace Relations
Agency Comcare
Program Comcare
Scheme 1.1 Comcare is maintaining resourcing to match Government expectations about the level of regulatory intervention and the need to continue the positive trend in injury prevention.
2011-2012 $32,406,000 - $0.023914 B0.008%
2012-2013 23914,000 - $0.023914 B0.006%
Difference     -$8,492,000 73.79%
Source      DEEWR 2012-13 PBS
Tags      worker+rights  health  disability  compliance 
Table ID 163
Portfolio Health & Ageing
Agency Australian Radiation Protection and Nuclear Safety Agency (ARPNSA)
Program Australian Radiation Protection and Nuclear Safety Agency (ARPNSA)
Scheme 1.1 Protect the public, workers and the environment from radiation exposure; Promote the effective use of ionising radiation in medicine; Ensure effective regulation and enforcement activities.
2011-2012 $27,879,000 - $0.024370 B0.007%
2012-2013 24370,000 - $0.024370 B0.006%
Difference     -$3,509,000 87.41%
Source      ARPANSA 2012-12-13 PBS
Tags      standards  nuclear  compliance  health 
Table ID 168
Portfolio Health & Ageing
Agency Independent Hospital Pricing Authority (IHPA)
Program Independent Hospital Pricing Authority (IHPA)
Scheme 1.1 Determine the national efficient price for public hospital services; Develop national classifications for activity based funding; Develop the Three Year Data Plan; Resolve disputes on costing shifting and cross-border issues.
2011-2012 $0,000 - $0.026705 B0.000%
2012-2013 26705,000 - $0.026705 B0.006%
Difference     $26,705,000 #DIV/0!%
Source      IHPA 2012-12-13 PBS
Tags      hospitals  compliance  standards  health 
Table ID 174
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme 1.2 Payments are made to other international financial institutions to facilitate achievement… in international forums, strengthening the international financial system, support for development objectives & multilateral development banks & multilateral debt relief..
2011-2012 $11,532,000 - $0.023973 B0.003%
2012-2013 23973,000 - $0.023973 B0.006%
Difference     $12,441,000 207.88%
Source      Treasury 2012-13 PBS
Tags            markets 
Table ID 384
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 1.1.16 Enterprise Connect
2011-2012 $29,928,000 - $0.023608 B0.007%
2012-2013 23608,000 - $0.023608 B0.006%
Difference     -$6,320,000 78.88%
Source      IISRTE 2012-12-13 PBS
Tags      markets      industry+support 
Table ID 389
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 1.1.21 Liquefied Petroleum Gas Vehicle Scheme
2011-2012 $28,175,000 - $0.026100 B0.007%
2012-2013 26100,000 - $0.026100 B0.006%
Difference     -$2,075,000 92.64%
Source      IISRTE 2012-12-13 PBS
Tags      energy  fuel  transport  industry+support 
Table ID 400
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 1.1.32 Textile, Clothing and Footwear Investment and Innovation Programs Act 1999
2011-2012 $25,271,000 - $0.025517 B0.006%
2012-2013 25517,000 - $0.025517 B0.006%
Difference     $246,000 100.97%
Source      IISRTE 2012-12-13 PBS
Tags            industry+support 
Table ID 466
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 3.5.9 Australian Government Skills Connect- Accelerated Australian Apprenticeships
2011-2012 $12,527,000 - $0.023191 B0.003%
2012-2013 23191,000 - $0.023191 B0.006%
Difference     $10,664,000 185.13%
Source      IISRTE 2012-12-13 PBS
Tags      vocationalEd    recruitment   
Table ID 505
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Program Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Scheme 1.5 The Science and Industry Endowment Fund (SIEF) is established by Commonwealth legislation, the Science and Industry Endowment Act 1926, for the purpose of supporting scientific and industrial research for the benefit of Australia and its people.
2011-2012 $18,679,000 - $0.023636 B0.004%
2012-2013 23636,000 - $0.023636 B0.006%
Difference     $4,957,000 126.54%
Source      IISRTE 2012-12-13 PBS
Tags        investment  research  science 
Table ID 515
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme 4.2.3 Visa Compliance and Status Resolution -Policy Advice and Program Design
2011-2012 $23,454,000 - $0.024639 B0.006%
2012-2013 24639,000 - $0.024639 B0.006%
Difference     $1,185,000 105.05%
Source      Immigration & Citizenship 2012-12-13 PBS
Tags      policy  international  border  compliance 
Table ID 563
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme 1.2.3 Engage audiences through new media services including the internet and emerging broadband and mobile platforms.
2011-2012 $25,528,000 - $0.025930 B0.006%
2012-2013 25930,000 - $0.025930 B0.006%
Difference     $402,000 101.57%
Source      DBCDE 2012-12-13 PBS
Tags      media      digital 
Table ID 628
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 1.9.2 Australian Meat and Live-stock Industry Act 1997, s. 64(2) (payments to the industry research body)
2011-2012 $24,354,000 - $0.023869 B0.006%
2012-2013 23869,000 - $0.023869 B0.006%
Difference     -$485,000 98.01%
Source      AFF 2012-13 PBS
Tags      farming  animal  research  markets 
Table ID 667
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 2.2 To support access to overseas markets and protect the economy and the environment from the impacts of unwanted pests and diseases through the safe movement to and from Australia of animals, plants and their products, including genetic material, people and cargo.
2011-2012 $32,775,000 - $0.026422 B0.008%
2012-2013 26422,000 - $0.026422 B0.006%
Difference     -$6,353,000 80.62%
Source      AFF 2012-13 PBS
Tags      markets  animal  biosecurity  animal 
Table ID 679
Portfolio Agriculture, Fisheries & Forestry
Agency Fisheries Research & Development Corporation (FRDC)
Program Fisheries Research & Development Corporation (FRDC)
Scheme 1.1 To invest in research, development and extension to deliver increased knowledge that fosters sustainable economic, environmental and social benefits for the Australian fishing industry; including indigenous, recreational, commercial, aquaculture sectors, and the community.
2011-2012 $26,243,000 - $0.026018 B0.006%
2012-2013 26018,000 - $0.026018 B0.006%
Difference     -$225,000 99.14%
Source      AFF 2012-13 PBS
Tags      fishing       
Table ID 682
Portfolio Agriculture, Fisheries & Forestry
Agency Rural Industries Research & Development Corporation (RIRDC)
Program Rural Industries Research & Development Corporation (RIRDC)
Scheme 1.1 Increased knowledge that fosters sustainable, productive and profitable new and existing rural industries and furthers understanding of national rural issues through research and development in government-industry partnership.
2011-2012 $29,300,000 - $0.023256 B0.007%
2012-2013 23256,000 - $0.023256 B0.006%
Difference     -$6,044,000 79.37%
Source      AFF 2012-13 PBS
Tags      farming  rural+remote     
Table ID 701
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme 1.6.8 Disaster Resilience Australia Package
2011-2012 $29,988,000 - $0.026100 B0.007%
2012-2013 26100,000 - $0.026100 B0.006%
Difference     -$3,888,000 87.03%
Source      Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      emergency  natural+disaster    environment 
Table ID 724
Portfolio Attorney-General
Agency Australian Human Rights Commission (AHRC)
Program Australian Human Rights Commission (AHRC)
Scheme 1.1 … investigates alleged infringements under the federal anti-discrimination & human rights legislation inquires into acts or practices that may impinge on human rights or may be discriminatory, fosters public discussion, & undertakes and coordinates research & educational programs to promote human rights and eliminate discrimination.
2011-2012 $21,852,000 - $0.023435 B0.005%
2012-2013 23435,000 - $0.023435 B0.006%
Difference     $1,583,000 107.24%
Source      A-G 2012-13 PBS
Tags        rights  crime  compliance 
Table ID 782
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme 4.1.19 Science Based Framework for Coal Seam Gas and Coal Mining
2011-2012 $49,489,000 - $0.024628 B0.012%
2012-2013 24628,000 - $0.024628 B0.006%
Difference     -$24,861,000 49.76%
Source      SEWPC 2012-2013 PBS
Tags          water  environment 
Table ID 802
Portfolio Resources, Energy & Tourism
Agency National Offshore Petroleum Safety and Environmental Management Authority
Program National Offshore Petroleum Safety and Environmental Management Authority
Scheme 1 …Well Operations Management Plans, Environment Plans and Diving Project Plans; Improved industry performance and reduced safety and environmental risks.
2011-2012 $25,460,000 - $0.026964 B0.006%
2012-2013 26964,000 - $0.026964 B0.006%
Difference     $1,504,000 105.91%
Source      RE&T 2012-2013 PBS
Tags        compliance  environment  mining 
Table ID 804
Portfolio Resources, Energy & Tourism
Agency Australian Solar Institute (ASI)
Program Australian Solar Institute (ASI)
Scheme 1 Investment in excellent innovative solar research and development; Skills development and capacity building within the Australian solar industry; Knowledge building and communication throughout the Australian solar industry; Australian participation in the United States-Australia Solar Energy Collaboration program.
2011-2012 $36,176,000 - $0.026133 B0.009%
2012-2013 26133,000 - $0.026133 B0.006%
Difference     -$10,043,000 72.24%
Source      RE&T 2012-2013 PBS
Tags        investment  energy  environment 
Table ID 809
Portfolio Prime Minister & Cabinet
Agency Department of Prime Minister & Cabinet (DPMC)
Program Department of Prime Minister & Cabinet (DPMC)
Scheme 1.1.4 To successfully deliver Australia's hosting of the Group of 20 (G20) in 2014 in a safe and secure manner; To influence global economic rule setting institutions and outcomes and strengthen our international standing and engagement with the major economies of the world through successfully hosting the G20 in 2014.
2011-2012 $0,000 - $0.024106 B0.000%
2012-2013 24106,000 - $0.024106 B0.006%
Difference     $24,106,000 #DIV/0!%
Source      DPMC 2012-2013 PBS
Tags          international  government 
Table ID 859
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme 2.4.7 Regional Aviation Access
2011-2012 $32,748,000 - $0.024627 B0.008%
2012-2013 24627,000 - $0.024627 B0.006%
Difference     -$8,121,000 75.2%
Source      I & T 2012-2013 PBS
Tags        flight  transport  infrastructure 
Table ID 865
Portfolio Infrastructure & Transport
Agency Australian Transport Safety Bureau (ATSB)
Program Australian Transport Safety Bureau (ATSB)
Scheme 1.1 The ATSB will work actively with the aviation, marine and rail industries, transport regulators and governments at a state, national and international level to improve transport safety standards for all Australians, particularly those traveling within Australia and overseas.
2011-2012 $23,383,000 - $0.025871 B0.006%
2012-2013 25871,000 - $0.025871 B0.006%
Difference     $2,488,000 110.64%
Source      I & T 2012-2013 PBS
Tags      standards  flight  transport  infrastructure 
Table ID 7
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 1.3.3 National quality agenda for early childhood education and care
2011-2012 $13,093,000 - $0.021328 B0.003%
2012-2013 21328,000 - $0.021328 B0.005%
Difference     $8,235,000 162.9%
Source      Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      child+parent      standards 
Table ID 76
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 3.5.10 Utilities Allowance
2011-2012 $20,400,000 - $0.019176 B0.005%
2012-2013 19176,000 - $0.019176 B0.005%
Difference     -$1,224,000 94%
Source      DEEWR 2012-13 PBS
Tags      energy  welfare  water   
Table ID 113
Portfolio Education, Employment & Workplace Relations
Agency Safe Work Australia (SWA)
Program Safe Work Australia (SWA)
Scheme 1 Safe Work Australia monitors & evaluates harmonised laws, coordinates & develops national policy & strategies & undertakes research to improve work health & safety & workers compensation arrangements in Australia.
2011-2012 $21,080,000 - $0.019402 B0.005%
2012-2013 19402,000 - $0.019402 B0.005%
Difference     -$1,678,000 92.04%
Source      DEEWR 2012-13 PBS
Tags      worker+rights  construction    compliance 
Table ID 120
Portfolio Health & Ageing
Agency Population Health
Program Population Health
Scheme 1.5 National Immunisation Program extended listing of Gardasil®
2011-2012 $0,000 - $0.019400 B0.000%
2012-2013 19400,000 - $0.019400 B0.005%
Difference     $19,400,000 #DIV/0!%
Source      MYEFO 2012-13
Tags      immunisation  communicable+disease  child+parent  health 
Table ID 165
Portfolio Health & Ageing
Agency Food Standard Australia New Zealand (FSANZ)
Program Food Standard Australia New Zealand (FSANZ)
Scheme 1.1 Ensure effective, evidence-based food standards; Deliver food regulation that protects public health and safety; Improve citizen and stakeholder engagement.
2011-2012 $22,429,000 - $0.021572 B0.005%
2012-2013 21572,000 - $0.021572 B0.005%
Difference     -$857,000 96.18%
Source      FSANZ 2012-12-13 PBS
Tags      food  compliance  standards  health 
Table ID 208
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme 1.17 Assist first home buyers to save a larger deposit through a combination of lower taxes and a government contribution.
2011-2012 $17,000,000 - $0.021000 B0.004%
2012-2013 21000,000 - $0.021000 B0.005%
Difference     $4,000,000 123.53%
Source      Treasury 2012-13 PBS
Tags      taxation  housing  welfare   
Table ID 252
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme 1.5 Provide financial assistance to eligible students under the Veterans' Entitlements Act 1986 Veterans' Children Education Scheme (VCES) and the Military Rehabilitation and Compensation Act 2004 Education and Training Scheme (MRCAETS) to assist with their education needs.
2011-2012 $20,821,000 - $0.019437 B0.005%
2012-2013 19437,000 - $0.019437 B0.005%
Difference     -$1,384,000 93.35%
Source      Veterans' Affairs 2012-12-13 PBS
Tags      child+parent  disability  welfare  military 
Table ID 327
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 5.5 To provide peer support, respite and information services for carers to help them balance their care responsibilities with social participation and, in the case of young carers, complete their education
2011-2012 $22,359,000 - $0.021495 B0.005%
2012-2013 21495,000 - $0.021495 B0.005%
Difference     -$864,000 96.14%
Source      FaHCSIA 2012-12-13 PBS
Tags      youth  disability  welfare   
Table ID 350
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 7.5.13 Stronger Futures in the Northern Territory - Community safety and justice
2011-2012 $0,000 - $0.021326 B0.000%
2012-2013 21326,000 - $0.021326 B0.005%
Difference     $21,326,000 #DIV/0!%
Source      FaHCSIA 2012-12-13 PBS
Tags      crime  compliance  rural+remote  Indigenous 
Table ID 352
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 7.5.15 Stronger Futures in the Northern Territory - Indigenous housing
2011-2012 $0,000 - $0.022400 B0.000%
2012-2013 22400,000 - $0.022400 B0.005%
Difference     $22,400,000 #DIV/0!%
Source      FaHCSIA 2012-12-13 PBS
Tags      housing    rural+remote  Indigenous 
Table ID 415
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 2.1.1 International Postgraduate Research Scholarship Scheme
2011-2012 $20,727,000 - $0.021525 B0.005%
2012-2013 21525,000 - $0.021525 B0.005%
Difference     $798,000 103.85%
Source      IISRTE 2012-12-13 PBS
Tags          research  student 
Table ID 426
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 2.2.4 Collaborative Research Network program
2011-2012 $20,700,000 - $0.020700 B0.005%
2012-2013 20700,000 - $0.020700 B0.005%
Difference     $0,000 100%
Source      IISRTE 2012-12-13 PBS
Tags          research  science 
Table ID 465
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 3.5.8 Australian Government Skills Connect- Australian ApprenticeshipsMentoring
2011-2012 $15,292,000 - $0.019800 B0.004%
2012-2013 19800,000 - $0.019800 B0.005%
Difference     $4,508,000 129.48%
Source      IISRTE 2012-12-13 PBS
Tags      vocationalEd    recruitment   
Table ID 492
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Nuclear Science and Technology Organisation (ANSTO)
Program Australian Nuclear Science and Technology Organisation (ANSTO)
Scheme 1.1.2 Scientific and technical services for Government
2011-2012 $22,255,000 - $0.022573 B0.005%
2012-2013 22573,000 - $0.022573 B0.005%
Difference     $318,000 101.43%
Source      IISRTE 2012-12-13 PBS
Tags          nuclear  science 
Table ID 495
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Nuclear Science and Technology Organisation (ANSTO)
Program Australian Nuclear Science and Technology Organisation (ANSTO)
Scheme 1.1.5 Radiopharmaceutical sales
2011-2012 $38,530,000 - $0.019051 B0.009%
2012-2013 19051,000 - $0.019051 B0.005%
Difference     -$19,479,000 49.44%
Source      IISRTE 2012-12-13 PBS
Tags          nuclear  science 
Table ID 599
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme 1.4 Influence the development of international policies and measures in relation to climate change through the pursuit of broad based international climate action and agreement.
2011-2012 $19,358,000 - $0.020467 B0.005%
2012-2013 20467,000 - $0.020467 B0.005%
Difference     $1,109,000 105.73%
Source      Climate Change 2012-13 PBS
Tags            environment 
Table ID 643
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 1.10.8 Primary Industries and Energy Research and Development Act 1989, s. 30(3) (Cotton R&D Corporation)
2011-2012 $20,481,000 - $0.019479 B0.005%
2012-2013 19479,000 - $0.019479 B0.005%
Difference     -$1,002,000 95.11%
Source      AFF 2012-13 PBS
Tags        energy  research   
Table ID 644
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 1.10.9 Primary Industries and Energy Research and Development Act 1989, s. 30(3) (Grape and Wine R&D Corporation)
2011-2012 $21,277,000 - $0.021713 B0.005%
2012-2013 21713,000 - $0.021713 B0.005%
Difference     $436,000 102.05%
Source      AFF 2012-13 PBS
Tags      wine  energy  research   
Table ID 657
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 1.13 Maintain and improve international market access opportunities for Australian agriculture, food, fisheries and forestry industries.
2011-2012 $23,604,000 - $0.019713 B0.006%
2012-2013 19713,000 - $0.019713 B0.005%
Difference     -$3,891,000 83.52%
Source      AFF 2012-13 PBS
Tags          international  markets 
Table ID 678
Portfolio Agriculture, Fisheries & Forestry
Agency Cotton Research Development Corporation (CECD)
Program Cotton Research Development Corporation (CECD)
Scheme 1.1 Enhanced performance of the Australian cotton industry and community through investments in research and development, and its application.
2011-2012 $14,599,000 - $0.019700 B0.003%
2012-2013 19700,000 - $0.019700 B0.005%
Difference     $5,101,000 134.94%
Source      AFF 2012-13 PBS
Tags      farming  research  investment   
Table ID 681
Portfolio Agriculture, Fisheries & Forestry
Agency Grape & Wine Research Development Corporation (GWRDC)
Program Grape & Wine Research Development Corporation (GWRDC)
Scheme 1.1 Invest in and direct research, development and extension that support a competitive Australian wine sector.
2011-2012 $22,548,000 - $0.022395 B0.005%
2012-2013 22395,000 - $0.022395 B0.005%
Difference     -$153,000 99.32%
Source      AFF 2012-13 PBS
Tags      farming       
Table ID 732
Portfolio Attorney-General
Agency High Court of Australia (HCA)
Program High Court of Australia (HCA)
Scheme 1.1 The program objective is to interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate court in Australia.
2011-2012 $20,674,000 - $0.020465 B0.005%
2012-2013 20465,000 - $0.020465 B0.005%
Difference     -$209,000 98.99%
Source      A-G 2012-13 PBS
Tags        rights    compliance 
Table ID 753
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme 1.3 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $26,428,000 - $0.021243 B0.006%
2012-2013 21243,000 - $0.021243 B0.005%
Difference     -$5,185,000 80.38%
Source      SEWPC 2012-2013 PBS
Tags      expenses      environment 
Table ID 754
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme 1.3.1 National Environment Research Program
2011-2012 $19,020,000 - $0.020020 B0.005%
2012-2013 20020,000 - $0.020020 B0.005%
Difference     $1,000,000 105.26%
Source      SEWPC 2012-2013 PBS
Tags      research  science    environment