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The 2012-2013 Budget total for all Schemes is $27.014376 Billion, which constitutes 6.433% of the entire budget; $12.426611 Billion (2.961%) in Personal Income Tax; and $14.587766 Billion (3.477%) in Tax collected from Other Sources.

Showing results from 101-200

Table ID 727
Portfolio Attorney-General
Agency Australian Security Intelligence Organisation (ASIO)
Program Australian Security Intelligence Organisation (ASIO)
Scheme 1.1 The ASIO program objective is to protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to government.
2011-2012 $409,152,000 - $0.441541 B0.098%
2012-2013 441541,000 - $0.441541 B0.105%
Difference     $32,389,000 107.92%
Source      A-G 2012-13 PBS
Tags      crime  terrorism  intelligence  compliance 
Table ID 257
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme 2.3 The Repatriation Pharmaceutical Benefits Scheme (RPBS) will provide entitled beneficiaries access to a comprehensive array of pharmaceuticals and wound dressings for the treatment of their health care needs.
2011-2012 $441,831,000 - $0.433624 B0.105%
2012-2013 433624,000 - $0.433624 B0.103%
Difference     -$8,207,000 98.14%
Source      Veterans' Affairs 2012-12-13 PBS
Tags      health  pharmaceuticals    military 
Table ID 150
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme 10.6 Invest in major health infrastructure.
2011-2012 $532,681,000 - $0.420443 B0.127%
2012-2013 420443,000 - $0.420443 B0.100%
Difference     -$112,238,000 78.93%
Source      Health & Ageing 2012-13 PBS
Tags      hospitals  construction    health 
Table ID 142
Portfolio Health & Ageing
Agency Hearing Services
Program Hearing Services
Scheme 7.1 Support access for eligible clients to quality hearing services; Support research into hearing loss prevention and management.
2011-2012 $398,725,000 - $0.416285 B0.095%
2012-2013 416285,000 - $0.416285 B0.099%
Difference     $17,560,000 104.4%
Source      Health & Ageing 2012-13 PBS
Tags        research    health 
Table ID 822
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme 1.1.1 Nation Building Program
2011-2012 $513,501,000 - $0.408643 B0.122%
2012-2013 408643,000 - $0.408643 B0.097%
Difference     -$104,858,000 79.58%
Source      I & T 2012-2013 PBS
Tags            infrastructure 
Table ID 151
Portfolio Health & Ageing
Agency Mental Health
Program Mental Health
Scheme 11.1 Strengthen leadership in mental health; Expand suicide prevention activities.
2011-2012 $296,236,000 - $0.403135 B0.071%
2012-2013 403135,000 - $0.403135 B0.096%
Difference     $106,899,000 136.09%
Source      Health & Ageing 2012-13 PBS
Tags          mental  health 
Table ID 892
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme 1.4 To assist developing countries respond to emergencies and assist refugees
2011-2012 $331,654,000 - $0.401514 B0.079%
2012-2013 401514,000 - $0.401514 B0.096%
Difference     $69,860,000 121.06%
Source      DFAT 2012-13 PBS
Tags          diplomacy   
Table ID 798
Portfolio Resources, Energy & Tourism
Agency Department of Resources, Energy and Tourism (DRET)
Program Department of Resources, Energy and Tourism (DRET)
Scheme 1 Lead the development and implementation of the Government's resources policy to drive investment and development of the sector through the promotion of consistent, effective and efficient legislative and regulatory regimes; optimising royalty revenue from petroleum and mineral resources…
2011-2012 $333,438,000 - $0.399744 B0.079%
2012-2013 399744,000 - $0.399744 B0.095%
Difference     $66,306,000 119.89%
Source      RE&T 2012-2013 PBS
Tags        mining  compliance  fuel 
Table ID 189
Portfolio Treasury
Agency Australian Bureau of Statistics (ABS)
Program Australian Bureau of Statistics (ABS)
Scheme 1.1 Provide statistics and the Census
2011-2012 $639,769,000 - $0.385041 B0.152%
2012-2013 385041,000 - $0.385041 B0.092%
Difference     -$254,728,000 60.18%
Source      MYEFO 2012-13
Tags        science  population  research 
Table ID 77
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 3.5.11 Widow Allowance
2011-2012 $401,691,000 - $0.367536 B0.096%
2012-2013 367536,000 - $0.367536 B0.088%
Difference     -$34,155,000 91.5%
Source      DEEWR 2012-13 PBS
Tags        welfare     
Table ID 719
Portfolio Attorney-General
Agency Australian Federal Police (AFP)
Program Australian Federal Police (AFP)
Scheme 1.1 This program contributes to Outcome 1 through a primary focus on prevention delivered by the following functions: Counter Terrorism, Aviation and Protection.
2011-2012 $377,435,000 - $0.367353 B0.090%
2012-2013 367353,000 - $0.367353 B0.088%
Difference     -$10,082,000 97.33%
Source      A-G 2012-13 PBS
Tags      border  terrorism  crime  compliance 
Table ID 894
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme 1.6 To assist developing countries through contributions to UN, Commonwealth and other international organisations
2011-2012 $341,712,000 - $0.368020 B0.081%
2012-2013 368020,000 - $0.368020 B0.088%
Difference     $26,308,000 107.7%
Source      DFAT 2012-13 PBS
Tags          diplomacy   
Table ID 171
Portfolio Health & Ageing
Agency Private Health Insurance Administration Council (PHIA)
Program Private Health Insurance Administration Council (PHIA)
Scheme 1.1 Prudential safety, industry competitiveness, and consumer confidence; Prudential standards for the private health insurance industry; Effectively manage the Risk Equalisation Trust Fund.
2011-2012 $350,759,000 - $0.366701 B0.084%
2012-2013 366701,000 - $0.366701 B0.087%
Difference     $15,942,000 104.55%
Source      PHIAC 2012-12-13 PBS
Tags      insurance  compliance  private  health 
Table ID 38
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 2.8 The National Partnership Agreement on Low Socio-economic Status School Communities (NP) is providing 1.5 billion over seven years (2008–15) to facilitate a range of initiatives within school and out-of-school to address the learning needs and wellbeing of students in low socioeconomic status (SES) school communities.
2011-2012 $371,033,000 - $0.362908 B0.088%
2012-2013 362908,000 - $0.362908 B0.086%
Difference     -$8,125,000 97.81%
Source      Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      teaching  standards  inclusion  schools 
Table ID 326
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 5.4 Services for People with Disability
2011-2012 $430,529,000 - $0.360531 B0.103%
2012-2013 360531,000 - $0.360531 B0.086%
Difference     -$69,998,000 83.74%
Source      FaHCSIA 2012-12-13 PBS
Tags      accessibility  disability  welfare   
Table ID 422
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 …supporting research collaboration and networking through the Collaborative Research Network program, and the Commonwealth-Australian National University Strategic Relationship…
2011-2012 $463,698,000 - $0.362943 B0.111%
2012-2013 362943,000 - $0.362943 B0.086%
Difference     -$100,755,000 78.27%
Source      IISRTE 2012-12-13 PBS
Tags          research  higherEd 
Table ID 799
Portfolio Resources, Energy & Tourism
Agency Department of Resources, Energy and Tourism (DRET)
Program Department of Resources, Energy and Tourism (DRET)
Scheme 2 Lead the implementation of the Government's energy market reform agenda to deliver competitive and efficient energy markets and improved productivity…
2011-2012 $413,689,000 - $0.356423 B0.099%
2012-2013 356423,000 - $0.356423 B0.085%
Difference     -$57,266,000 86.16%
Source      RE&T 2012-2013 PBS
Tags        energy  productivity  markets 
Table ID 105
Portfolio Education, Employment & Workplace Relations
Agency Comcare
Program Comcare
Scheme 1.2.2 Management of Premium Claims
2011-2012 $723,908,000 - $0.353820 B0.173%
2012-2013 353820,000 - $0.353820 B0.084%
Difference     -$370,088,000 48.88%
Source      DEEWR 2012-13 PBS
Tags      worker+rights  health  disability  compliance 
Table ID 498
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Research Council (ARC)
Program Australian Research Council (ARC)
Scheme 1.2 The Linkage Program is aimed at improving research outcomes and the use of research outcomes by strengthening links within Australia’s innovation system and with innovation systems internationally.
2011-2012 $336,113,000 - $0.348263 B0.080%
2012-2013 348263,000 - $0.348263 B0.083%
Difference     $12,150,000 103.61%
Source      IISRTE 2012-12-13 PBS
Tags        jobs  research   
Table ID 824
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme 1.1.3 Nation Building Program- Nation Building Roads to Recovery
2011-2012 $350,000,000 - $0.350000 B0.083%
2012-2013 350000,000 - $0.350000 B0.083%
Difference     $0,000 100%
Source      I & T 2012-2013 PBS
Tags            infrastructure 
Table ID 1
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 1.1.1 Child Care Services Support
2011-2012 $326,526,000 - $0.345312 B0.078%
2012-2013 345312,000 - $0.345312 B0.082%
Difference     $18,786,000 105.75%
Source      DEEWR 2012-13 PBS
Tags      child+parent       
Table ID 416
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 2.1.2 Joint Research Engagement Program
2011-2012 $332,489,000 - $0.345293 B0.079%
2012-2013 345293,000 - $0.345293 B0.082%
Difference     $12,804,000 103.85%
Source      IISRTE 2012-12-13 PBS
Tags          research   
Table ID 414
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 1.3 …developing and delivering online services through business.gov.au; developing and delivering online authentication services through VANguard…
2011-2012 $351,620,000 - $0.340464 B0.084%
2012-2013 340464,000 - $0.340464 B0.081%
Difference     -$11,156,000 96.83%
Source      IISRTE 2012-12-13 PBS
Tags      business  digital    crime 
Table ID 457
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 3.4 … negotiate, implement and monitor the National Agreement for Skills and Workforce Development and the associated National Partnership Agreement on Skills Reform, in accordance with the agreed Council of Australian Government (COAG) principles…
2011-2012 $0,000 - $0.340000 B0.000%
2012-2013 340000,000 - $0.340000 B0.081%
Difference     $340,000,000 #DIV/0!%
Source      Budget Paper 3 2012-13
Tags      vocationalEd      standards 
Table ID 559
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme 1.1 Provide distinctive radio programs that serve all local and regional communities throughout Australia, and satisfy diverse audience needs, nationally and internationally.
2011-2012 $334,693,000 - $0.339986 B0.080%
2012-2013 339986,000 - $0.339986 B0.081%
Difference     $5,293,000 101.58%
Source      DBCDE 2012-12-13 PBS
Tags      media  rural+remote  international  digital 
Table ID 574
Portfolio Broadband, Communications & the Digital Economy
Agency Telecommunications Universal Service Management Agency (TUSMA)
Program Telecommunications Universal Service Management Agency (TUSMA)
Scheme 1.1 Together with an annual appropriation, the Telecommunications Industry Levy Scheme provides for funding to ensure the delivery of public interest telecommunications services…
2011-2012 $0,000 - $0.334265 B0.000%
2012-2013 334265,000 - $0.334265 B0.080%
Difference     $334,265,000 #DIV/0!%
Source      DBCDE 2012-12-13 PBS
Tags        communication  infrastructure  digital 
Table ID 209
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme 1.19 Various laws provide for credit interest to be paid to taxpayers in certain circumstances on certain refunded amounts where the amounts are not refunded within a specified time.
2011-2012 $490,000,000 - $0.330000 B0.117%
2012-2013 330000,000 - $0.330000 B0.079%
Difference     -$160,000,000 67.35%
Source      Treasury 2012-13 PBS
Tags      taxation  debt     
Table ID 122
Portfolio Health & Ageing
Agency Access to Pharmaceutical Services
Program Access to Pharmaceutical Services
Scheme 2.1 Support timely access to medicines and pharmacy services through the Fifth Community Pharmacy Agreement
2011-2012 $317,415,000 - $0.326464 B0.076%
2012-2013 326464,000 - $0.326464 B0.078%
Difference     $9,049,000 102.85%
Source      Health & Ageing 2012-13 PBS
Tags      pharmaceuticals    accessibility  health 
Table ID 141
Portfolio Health & Ageing
Agency Rural Health
Program Rural Health
Scheme 6.2 Tasmania's Health System
2011-2012 $0,000 - $0.325200 B0.000%
2012-2013 325200,000 - $0.325200 B0.077%
Difference     $325,200,000 #DIV/0!%
Source      MYEFO 2012-13
Tags        Tasmania  aged  health 
Table ID 229
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme 1.13 The Chief Information Officer Group objective in delivering Program 1.8 is to provide Defence with dependable, secure and integrated ICT capabilities to support the conduct of ADF operations and Defence business…
2011-2012 $307,269,000 - $0.323580 B0.073%
2012-2013 323580,000 - $0.323580 B0.077%
Difference     $16,311,000 105.31%
Source      DOD 2012-12-13 PBS
Tags      digital  science    military 
Table ID 449
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 3.1.13 Superannuation Program
2011-2012 $311,843,000 - $0.321819 B0.074%
2012-2013 321819,000 - $0.321819 B0.077%
Difference     $9,976,000 103.2%
Source      IISRTE 2012-12-13 PBS
Tags        higherEd  superannuation  retirement 
Table ID 558
Portfolio Broadband, Communications & the Digital Economy
Agency Department of Broadband, Communications & Digital Economy (DBCDE)
Program Department of Broadband, Communications & Digital Economy (DBCDE)
Scheme 1.3 Ensure the switchover to digital-only television by the end of 2013. Support access to high-quality, innovative and diverse broadcasting services that deliver content consistent with Australia's diverse community expectations.
2011-2012 $210,917,000 - $0.322752 B0.050%
2012-2013 322752,000 - $0.322752 B0.077%
Difference     $111,835,000 153.02%
Source      DBCDE 2012-12-13 PBS
Tags      media    infrastructure  digital 
Table ID 791
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Bureau of Meteorology (BoM)
Program Bureau of Meteorology (BoM)
Scheme 1 Provide Australians with the information they need to manage and live within their natural environment, encompassing the atmosphere, oceans, water and land.
2011-2012 $327,774,000 - $0.325145 B0.078%
2012-2013 325145,000 - $0.325145 B0.077%
Difference     -$2,629,000 99.2%
Source      SEWPC 2012-2013 PBS
Tags        natural+disaster  water  environment 
Table ID 204
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme 1.12 Under the Superannuation Guarantee (Administration) Act 1992, most employers must pay superannuation contributions into a complying superannuation fund or retirement savings account so that their eligible employees can enjoy the benefits of superannuation in their retirement.
2011-2012 $303,000,000 - $0.319000 B0.072%
2012-2013 319000,000 - $0.319000 B0.076%
Difference     $16,000,000 105.28%
Source      Treasury 2012-13 PBS
Tags      taxation  business  compliance  retirement 
Table ID 765
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme 4.1.1 Sustainable Rural Water Use and Infrastructure
2011-2012 $273,390,000 - $0.318886 B0.065%
2012-2013 318886,000 - $0.318886 B0.076%
Difference     $45,496,000 116.64%
Source      SEWPC 2012-2013 PBS
Tags        infrastructure  water  environment 
Table ID 720
Portfolio Attorney-General
Agency Australian Federal Police (AFP)
Program Australian Federal Police (AFP)
Scheme 1.2 The AFP International Deployment Group (IDG) contributes to national security by providing, on behalf of the Australian Government, policing support for enhanced rule of law internationally. The IDG delivers Official Development Assistance through programs meeting the government aid objectives by improving the capacity…
2011-2012 $352,148,000 - $0.310887 B0.084%
2012-2013 310887,000 - $0.310887 B0.074%
Difference     -$41,261,000 88.28%
Source      A-G 2012-13 PBS
Tags      international      compliance 
Table ID 153
Portfolio Health & Ageing
Agency Health Workforce Capacity
Program Health Workforce Capacity
Scheme 12.2 Mental health nurses; Increased investment in the dental workforce.
2011-2012 $336,592,000 - $0.306023 B0.080%
2012-2013 306023,000 - $0.306023 B0.073%
Difference     -$30,569,000 90.92%
Source      Health & Ageing 2012-13 PBS
Tags      rural+remote    mental  health 
Table ID 333
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 7.2.1 Remote Indigenous housing
2011-2012 $794,143,000 - $0.303208 B0.189%
2012-2013 303208,000 - $0.303208 B0.072%
Difference     -$490,935,000 38.18%
Source      Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      housing  infrastructure  rural+remote  Indigenous 
Table ID 717
Portfolio Attorney-General
Agency Australian Customs & Border Protection Service (ACBPS)
Program Australian Customs & Border Protection Service (ACBPS)
Scheme 1.4 To protect Australian national interests by generating awareness of activity in the Australian maritime domain and responding to mitigate, or eliminate, the risks posed by security threats.
2011-2012 $309,940,000 - $0.302660 B0.074%
2012-2013 302660,000 - $0.302660 B0.072%
Difference     -$7,280,000 97.65%
Source      A-G 2012-13 PBS
Tags      border  tourism  crime  compliance 
Table ID 398
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 1.1.30 Special Appropriations: Automotive Transformation Scheme Act 2009
2011-2012 $301,066,000 - $0.300000 B0.072%
2012-2013 300000,000 - $0.300000 B0.071%
Difference     -$1,066,000 99.65%
Source      IISRTE 2012-12-13 PBS
Tags            industry+support 
Table ID 665
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 2.1.4 Australian Quarantine and Inspection Service Special Account s. 20, FMA Act 1997
2011-2012 $306,051,000 - $0.295513 B0.073%
2012-2013 295513,000 - $0.295513 B0.070%
Difference     -$10,538,000 96.56%
Source      AFF 2012-13 PBS
Tags      border  animal  biosecurity  compliance 
Table ID 805
Portfolio Resources, Energy & Tourism
Agency Australian Renewable Energy Agency (AREA)
Program Australian Renewable Energy Agency (AREA)
Scheme 1.1 Support improvements in the competitiveness of renewable energy and related technologies and the supply of renewable energy by administering financial assistance, developing analysis and advice about and sharing information and knowledge with regard to, renewable energy and related technologies.
2011-2012 $0,000 - $0.292565 B0.000%
2012-2013 292565,000 - $0.292565 B0.070%
Difference     $292,565,000 #DIV/0!%
Source      RE&T 2012-2013 PBS
Tags          energy  environment 
Table ID 125
Portfolio Health & Ageing
Agency Access to Pharmaceutical Services
Program Access to Pharmaceutical Services
Scheme 2.4 Provide support for people with diabetes; Assist people with a stoma by providing stoma related products; Improve the quality of life for people with Epidermolysis Bullosa;
2011-2012 $269,275,000 - $0.288087 B0.064%
2012-2013 288087,000 - $0.288087 B0.069%
Difference     $18,812,000 106.99%
Source      Health & Ageing 2012-13 PBS
Tags      chronic+disease      health 
Table ID 139
Portfolio Health & Ageing
Agency Primary Care
Program Primary Care
Scheme 5.3 Provide general practice incentive payments.
2011-2012 $303,956,000 - $0.285724 B0.072%
2012-2013 285724,000 - $0.285724 B0.068%
Difference     -$18,232,000 94%
Source      Health & Ageing 2012-13 PBS
Tags      general+practice    accessibility  health 
Table ID 145
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme 10.1 Improve detection, treatment and survival outcomes for people with cancer.
2011-2012 $501,159,000 - $0.271144 B0.119%
2012-2013 271144,000 - $0.271144 B0.065%
Difference     -$230,015,000 54.1%
Source      MYEFO 2012-13
Tags            health 
Table ID 253
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme 1.6 To provide compensation to current and former members of the Australian Defence Force and their dependants
2011-2012 $263,118,000 - $0.272148 B0.063%
2012-2013 272148,000 - $0.272148 B0.065%
Difference     $9,030,000 103.43%
Source      Veterans' Affairs 2012-12-13 PBS
Tags      child+parent    welfare  military 
Table ID 305
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Department of Families Housing Community Services and Indigenous Affairs (Centrelink)
Program Department of Families Housing Community Services and Indigenous Affairs (Centrelink)
Scheme 3.5.6 Certain concessions for pensioners and senior card holders
2011-2012 $254,567,000 - $0.270509 B0.061%
2012-2013 270509,000 - $0.270509 B0.064%
Difference     $15,942,000 106.26%
Source      Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      aged  disability  welfare   
Table ID 722
Portfolio Attorney-General
Agency Australian Federal Police (AFP)
Program Australian Federal Police (AFP)
Scheme 1.4 This program will provide specialist support to the three AFP national security and operations programs, particularly to address advances in technology and science, and operations in response to particular Criminal Code offences.
2011-2012 $275,417,000 - $0.269792 B0.066%
2012-2013 269792,000 - $0.269792 B0.064%
Difference     -$5,625,000 97.96%
Source      A-G 2012-13 PBS
Tags        digital  crime  compliance 
Table ID 716
Portfolio Attorney-General
Agency Australian Customs & Border Protection Service (ACBPS)
Program Australian Customs & Border Protection Service (ACBPS)
Scheme 1.3 Prevent, detect and deter prohibited, harmful or illegal goods or people entering Australia or operating illegally in the Australian Exclusive Economic Zone.
2011-2012 $272,058,000 - $0.263333 B0.065%
2012-2013 263333,000 - $0.263333 B0.063%
Difference     -$8,725,000 96.79%
Source      A-G 2012-13 PBS
Tags      border  tourism  crime  compliance 
Table ID 721
Portfolio Attorney-General
Agency Australian Federal Police (AFP)
Program Australian Federal Police (AFP)
Scheme 1.3 This program seeks to reduce the criminal threats to Australian collective economic & societal interests by employing a multi-dimensional, multi-disciplinary approach to the fight against Commonwealth crime. This includes transnational crime (drug trafficking, people smuggling and human trafficking), as well as financial, corporate crime & identity crime.
2011-2012 $277,078,000 - $0.261034 B0.066%
2012-2013 261034,000 - $0.261034 B0.062%
Difference     -$16,044,000 94.21%
Source      A-G 2012-13 PBS
Tags      border  digital  crime  compliance 
Table ID 117
Portfolio Health & Ageing
Agency Population Health
Program Population Health
Scheme 1.3 Reduce the harmful effects of tobacco use; Reduce harm to individuals and communities from excessive alcohol consumption; Combat illicit drug use
2011-2012 $243,833,000 - $0.247702 B0.058%
2012-2013 247702,000 - $0.247702 B0.059%
Difference     $3,869,000 101.59%
Source      Health & Ageing 2012-13 PBS
Tags      drugs+alcohol      health 
Table ID 420
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 2.1.6 The Australian Postgraduate Awards
2011-2012 $218,867,000 - $0.248368 B0.052%
2012-2013 248368,000 - $0.248368 B0.059%
Difference     $29,501,000 113.48%
Source      IISRTE 2012-12-13 PBS
Tags          research  higherEd 
Table ID 883
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme 2.2 To provide Australians access to secure international travel documentation through the delivery of high-quality passport services.
2011-2012 $202,209,000 - $0.247857 B0.048%
2012-2013 247857,000 - $0.247857 B0.059%
Difference     $45,648,000 122.57%
Source      DFAT 2012-13 PBS
Tags          diplomacy  tourism 
Table ID 875
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme 1.2 To advance Australian foreign, trade and economic, and security interests through participation in international organisations.
2011-2012 $237,918,000 - $0.240009 B0.057%
2012-2013 240009,000 - $0.240009 B0.057%
Difference     $2,091,000 100.88%
Source      DFAT 2012-13 PBS
Tags        international  diplomacy   
Table ID 314
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Department of Families Housing Community Services and Indigenous Affairs (Centrelink)
Program Department of Families Housing Community Services and Indigenous Affairs (Centrelink)
Scheme 4.2.3 Seniors Supplement
2011-2012 $255,878,000 - $0.234977 B0.061%
2012-2013 234977,000 - $0.234977 B0.056%
Difference     -$20,901,000 91.83%
Source      FaHCSIA 2012-12-13 PBS
Tags      aged    welfare   
Table ID 417
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 2.1.3 Research Infrastructure Block Grants
2011-2012 $224,467,000 - $0.233111 B0.053%
2012-2013 233111,000 - $0.233111 B0.056%
Difference     $8,644,000 103.85%
Source      IISRTE 2012-12-13 PBS
Tags          research  infrastructure 
Table ID 938
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme 3.1.1 Ordinary annual services (Appropriation Bills No. 1 & 3) Electorate and Ministerial Support Costs
2011-2012 $232,934,000 - $0.235892 B0.056%
2012-2013 235892,000 - $0.235892 B0.056%
Difference     $2,958,000 101.27%
Source      Finance & Deregulation 2012-13 PBS
Tags          expenses  government 
Table ID 135
Portfolio Health & Ageing
Agency Aged Care and Population Ageing
Program Aged Care and Population Ageing
Scheme 4.5 Ensuring availably of a skilled workforce; Empowering Consumers; Promoting Quality.
2011-2012 $225,233,000 - $0.232261 B0.054%
2012-2013 232261,000 - $0.232261 B0.055%
Difference     $7,028,000 103.12%
Source      Health & Ageing 2012-13 PBS
Tags      recruitment  immigration  aged  health 
Table ID 714
Portfolio Attorney-General
Agency Australian Customs & Border Protection Service (ACBPS)
Program Australian Customs & Border Protection Service (ACBPS)
Scheme 1.1 End to end passenger and crew processing that supports legitimate tourism and the interventions needed to prevent illegal movement of people and the goods they bring across the border.
2011-2012 $241,844,000 - $0.231418 B0.058%
2012-2013 231418,000 - $0.231418 B0.055%
Difference     -$10,426,000 95.69%
Source      A-G 2012-13 PBS
Tags      border  tourism  crime  compliance 
Table ID 450
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 3.1.14 EIF Research Portfolio Special Account: Nation-building Funds Act 2008 s21 Special Account
2011-2012 $313,404,000 - $0.227905 B0.075%
2012-2013 227905,000 - $0.227905 B0.054%
Difference     -$85,499,000 72.72%
Source      IISRTE 2012-12-13 PBS
Tags        higherEd  research  infrastructure 
Table ID 715
Portfolio Attorney-General
Agency Australian Customs & Border Protection Service (ACBPS)
Program Australian Customs & Border Protection Service (ACBPS)
Scheme 1.2 Effective border protection for the Australian community by regulating and facilitating legitimate trade and undertaking risk-based interventions to prevent the illegal movement of goods across the border.
2011-2012 $227,750,000 - $0.225170 B0.054%
2012-2013 225170,000 - $0.225170 B0.054%
Difference     -$2,580,000 98.87%
Source      A-G 2012-13 PBS
Tags      border  tourism  crime  compliance 
Table ID 200
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme 1.8 The Australian Screen Production Incentive comprises three film tax offsets- the Producer Offset, the Location Offset and the Post, Digital and Visual Effects (PDV) Offset.
2011-2012 $279,000,000 - $0.221000 B0.066%
2012-2013 221000,000 - $0.221000 B0.053%
Difference     -$58,000,000 79.21%
Source      Treasury 2012-13 PBS
Tags      taxation    arts  culture 
Table ID 202
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme 1.10 The Australian Government introduced the Private Health Insurance Rebate as an incentive to take up private health insurance.
2011-2012 $202,000,000 - $0.221600 B0.048%
2012-2013 221600,000 - $0.221600 B0.053%
Difference     $19,600,000 109.7%
Source      MYEFO 2012-13
Tags      welfare  private  health  insurance 
Table ID 521
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme 5.1.1 Adult Migrant English Program
2011-2012 $213,299,000 - $0.220802 B0.051%
2012-2013 220802,000 - $0.220802 B0.053%
Difference     $7,503,000 103.52%
Source      Immigration & Citizenship 2012-12-13 PBS
Tags      languages  languages  rights  compliance 
Table ID 854
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme 2.4 Program Suport
2011-2012 $240,575,000 - $0.220768 B0.057%
2012-2013 220768,000 - $0.220768 B0.053%
Difference     -$19,807,000 91.77%
Source      I & T 2012-2013 PBS
Tags      expenses  flight  transport  infrastructure 
Table ID 419
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 2.1.5 Sustainable Research Excellence in Universities
2011-2012 $165,193,000 - $0.218593 B0.039%
2012-2013 218593,000 - $0.218593 B0.052%
Difference     $53,400,000 132.33%
Source      IISRTE 2012-12-13 PBS
Tags      teaching  standards  research  higherEd 
Table ID 460
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 3.5.3 Australian Apprenticeship Centres
2011-2012 $87,318,000 - $0.219539 B0.021%
2012-2013 219539,000 - $0.219539 B0.052%
Difference     $132,221,000 251.42%
Source      IISRTE 2012-12-13 PBS
Tags      vocationalEd    recruitment   
Table ID 167
Portfolio Health & Ageing
Agency Health Workforce Australia (HWA)
Program Health Workforce Australia (HWA)
Scheme 1.1 Increase clinical training capacity; Support clinical training supervision and simulated learning; Provide leadership on workforce policy, planning and reform; Develop a national strategy for the recruitment of international health professionals.
2011-2012 $334,340,000 - $0.213954 B0.080%
2012-2013 213954,000 - $0.213954 B0.051%
Difference     -$120,386,000 63.99%
Source      HWA 2012-12-13 PBS
Tags          recruitment  health 
Table ID 331
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 7.1 Community Development Employment Projects (CDEP) Program
2011-2012 $300,455,000 - $0.213829 B0.072%
2012-2013 213829,000 - $0.213829 B0.051%
Difference     -$86,626,000 71.17%
Source      FaHCSIA 2012-12-13 PBS
Tags      Indigenous  jobs  rural+remote  construction 
Table ID 244
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme 2.2.5 The War on Terror - Afghanistan
2011-2012 $392,400,000 - $0.211500 B0.094%
2012-2013 211500,000 - $0.211500 B0.050%
Difference     -$180,900,000 53.9%
Source      DOD 2012-12-13 PBS
Tags      international  terrorism  operations  military 
Table ID 569
Portfolio Broadband, Communications & the Digital Economy
Agency Special Broadcasting Service Corporation (SBSC)
Program Special Broadcasting Service Corporation (SBSC)
Scheme 1.1 Delivering multilingual and multicultural television services that reflect Australian multicultural society.
2011-2012 $188,828,000 - $0.211537 B0.045%
2012-2013 211537,000 - $0.211537 B0.050%
Difference     $22,709,000 112.03%
Source      DBCDE 2012-12-13 PBS
Tags      media  languages  inclusion  digital 
Table ID 166
Portfolio Health & Ageing
Agency General Practice Education and Training (GPET)
Program General Practice Education and Training (GPET)
Scheme 1.1 Provide high quality GP education and training targeted at areas experiencing workforce shortages; Encourage general practice registrars to undertake training within Indigenous health training posts.
2011-2012 $176,290,000 - $0.206179 B0.042%
2012-2013 206179,000 - $0.206179 B0.049%
Difference     $29,889,000 116.95%
Source      GPET 2012-12-13 PBS
Tags      Indigenous  general+practice  recruitment  health 
Table ID 80
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 4.1.1 General Employee Entitlements and Redundancy Scheme
2011-2012 $199,386,000 - $0.202975 B0.048%
2012-2013 202975,000 - $0.202975 B0.048%
Difference     $3,589,000 101.8%
Source      DEEWR 2012-13 PBS
Tags        welfare     
Table ID 269
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 1.1 Family and Children Services; Find and Connect Services
2011-2012 $365,045,000 - $0.203547 B0.087%
2012-2013 203547,000 - $0.203547 B0.048%
Difference     -$161,498,000 55.76%
Source      FaHCSIA 2012-13 PBS
Tags      child+parent       
Table ID 315
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 5.1 Mental Health
2011-2012 $166,286,000 - $0.202977 B0.040%
2012-2013 202977,000 - $0.202977 B0.048%
Difference     $36,691,000 122.06%
Source      FaHCSIA 2012-12-13 PBS
Tags      mental  health  welfare   
Table ID 511
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme 2.1 …meet Australia's international protection obligations under the 1951 Refugee Convention and other relevant conventions in relation to people claiming protection within Australia's jurisdiction
2011-2012 $105,097,000 - $0.199884 B0.025%
2012-2013 199884,000 - $0.199884 B0.048%
Difference     $94,787,000 190.19%
Source      MYEFO 2012-13
Tags        international  border  compliance 
Table ID 446
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 3.1.10 National Institutes
2011-2012 $97,149,000 - $0.198196 B0.023%
2012-2013 198196,000 - $0.198196 B0.047%
Difference     $101,047,000 204.01%
Source      IISRTE 2012-12-13 PBS
Tags        higherEd    research 
Table ID 690
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme 1.3 Availability of sufficient and effective resources to provide legal assistance services for disadvantaged Australians and communities.
2011-2012 $194,784,000 - $0.198087 B0.046%
2012-2013 198087,000 - $0.198087 B0.047%
Difference     $3,303,000 101.7%
Source      Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags        crime  rights  compliance 
Table ID 985
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 3.1.1 Arts & Cultural Development
2011-2012 $83,260,000 - $0.196188 B0.020%
2012-2013 196188,000 - $0.196188 B0.047%
Difference     $112,928,000 235.63%
Source      Rural, Arts & Sports 2012-13 PBS
Tags          culture  arts 
Table ID 39
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 2.9 Teacher Quality
2011-2012 $235,600,000 - $0.193000 B0.056%
2012-2013 193000,000 - $0.193000 B0.046%
Difference     -$42,600,000 81.92%
Source      DEEWR 2012-13 PBS
Tags      teaching  standards    schools 
Table ID 173
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme 1.1 Departmental Items; Australia to host the Group of 20 in 2014; Clean Energy Finance Corporation; Macroeconomic Group; Fiscal Group; Revenue Group; Markets Group.
2011-2012 $996,284,000 - $0.194645 B0.237%
2012-2013 194645,000 - $0.194645 B0.046%
Difference     -$801,639,000 19.54%
Source      Treasury 2012-13 PBS
Tags      environment  energy  finance  markets 
Table ID 895
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme 1.7 To assist developing countries through contributions to NGO, Volunteer and Community programs
2011-2012 $167,715,000 - $0.193450 B0.040%
2012-2013 193450,000 - $0.193450 B0.046%
Difference     $25,735,000 115.34%
Source      DFAT 2012-13 PBS
Tags      international    diplomacy   
Table ID 136
Portfolio Health & Ageing
Agency Aged Care and Population Ageing
Program Aged Care and Population Ageing
Scheme 4.6 Support for people living with dementia; Support for a diverse community; Better links to the health system.
2011-2012 $146,737,000 - $0.188084 B0.035%
2012-2013 188084,000 - $0.188084 B0.045%
Difference     $41,347,000 128.18%
Source      Health & Ageing 2012-13 PBS
Tags      carer    aged  health 
Table ID 302
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Department of Families Housing Community Services and Indigenous Affairs (Centrelink)
Program Department of Families Housing Community Services and Indigenous Affairs (Centrelink)
Scheme 3.5.3 Social Security (Administration) Act 1999 Clean Energy Low Income Supplement
2011-2012 $0,000 - $0.188160 B0.000%
2012-2013 188160,000 - $0.188160 B0.045%
Difference     $188,160,000 #DIV/0!%
Source      FaHCSIA 2012-12-13 PBS
Tags          welfare  expenses 
Table ID 661
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme 2.1 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 $199,475,000 - $0.187929 B0.048%
2012-2013 187929,000 - $0.187929 B0.045%
Difference     -$11,546,000 94.21%
Source      AFF 2012-13 PBS
Tags      border  environment  biosecurity  compliance 
Table ID 898
Portfolio Foreign Affairs & Trade
Agency Australian Secret Intelligence Service (ASIS)
Program Australian Secret Intelligence Service (ASIS)
Scheme 1.1 Secret Intelligence
2011-2012 $190,718,000 - $0.188007 B0.045%
2012-2013 188007,000 - $0.188007 B0.045%
Difference     -$2,711,000 98.58%
Source      DFAT 2012-13 PBS
Tags      crime  terrorism  diplomacy  intelligence 
Table ID 993
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australia Council (AC)
Program Australia Council (AC)
Scheme 1.1 To invest in the development and production of excellent Australian artistic work; To assist the presentation of artistically vibrant works, nationally and internationally…
2011-2012 $187,671,000 - $0.190495 B0.045%
2012-2013 190495,000 - $0.190495 B0.045%
Difference     $2,824,000 101.5%
Source      Rural, Arts & Sports 2012-13 PBS
Tags          culture  arts 
Table ID 997
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australian Sports Commission (ASC)
Program Australian Sports Commission (ASC)
Scheme 1.1.2 Excellence in sports performance and continued international sporting success, by talented athletes and coaches, including through leadership in actual high performance athlete development, and targeted science and research
2011-2012 $190,075,000 - $0.188107 B0.045%
2012-2013 188107,000 - $0.188107 B0.045%
Difference     -$1,968,000 98.96%
Source      Rural, Arts & Sports 2012-13 PBS
Tags          science  sport 
Table ID 485
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 3.7 … providing high quality policy advice; ensuring that the Australian education system is recognised as world class and globally connected…
2011-2012 $3,852,000 - $0.186407 B0.001%
2012-2013 186407,000 - $0.186407 B0.044%
Difference     $182,555,000 4839.23%
Source      IISRTE 2012-12-13 PBS
Tags            immigration 
Table ID 740
Portfolio Human Services
Agency Department of Human Services (DHS)
Program Department of Human Services (DHS)
Scheme 1.1 Disabilities - General Administration
2011-2012 $187,456,000 - $0.182866 B0.045%
2012-2013 182866,000 - $0.182866 B0.044%
Difference     -$4,590,000 97.55%
Source      Human Services 2012-2013 PBS
Tags        welfare  expenses  disability 
Table ID 795
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Murray-Darling Basin Authority (MDBA)
Program Murray-Darling Basin Authority (MDBA)
Scheme 1.1 Adoption and implementation of an agreed Basin Plan…To optimise ecological outcomes through the identification, planning and effective management of environmental water in the Basin…
2011-2012 $254,082,000 - $0.186706 B0.061%
2012-2013 186706,000 - $0.186706 B0.044%
Difference     -$67,376,000 73.48%
Source      SEWPC 2012-2013 PBS
Tags            environment 
Table ID 801
Portfolio Resources, Energy & Tourism
Agency Geoscience Australia (GA)
Program Geoscience Australia (GA)
Scheme 1 …undertaking geoscientific research and maintaining, developing and allowing, and encouraging access to our fundamental geoscientific data.
2011-2012 $164,267,000 - $0.186614 B0.039%
2012-2013 186614,000 - $0.186614 B0.044%
Difference     $22,347,000 113.6%
Source      RE&T 2012-2013 PBS
Tags        science  research   
Table ID 884
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme 3.1 To ensure a secure Australian Government presence overseas by sustaining and improving security, and strengthening information and communications technology (ICT) capability at Australias overseas missions.
2011-2012 $183,657,000 - $0.185214 B0.044%
2012-2013 185214,000 - $0.185214 B0.044%
Difference     $1,557,000 100.85%
Source      DFAT 2012-13 PBS
Tags        digital  diplomacy  international 
Table ID 156
Portfolio Health & Ageing
Agency Acute Care
Program Acute Care
Scheme 13.3 Implement National Health Reform; Increase efficiency and capacity in public hospitals; Improve access to public dental services; Increase support for health services for the Torres Strait.
2011-2012 $162,177,000 - $0.178940 B0.039%
2012-2013 178940,000 - $0.178940 B0.043%
Difference     $16,763,000 110.34%
Source      Health & Ageing 2012-13 PBS
Tags      Indigenous  hospitals    health 
Table ID 680
Portfolio Agriculture, Fisheries & Forestry
Agency Grains Research & Development Corporation (GRDC)
Program Grains Research & Development Corporation (GRDC)
Scheme 1.1 Drive the discovery, development and delivery of world class innovation to enhance the productivity, profitability and sustainability of Australian grain growers and benefit the industry and the wider community.
2011-2012 $166,015,000 - $0.180872 B0.040%
2012-2013 180872,000 - $0.180872 B0.043%
Difference     $14,857,000 108.95%
Source      AFF 2012-13 PBS
Tags             
Table ID 744
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme 1.1.1 Caring for our Country Natural Heritage Trust
2011-2012 $191,378,000 - $0.178422 B0.046%
2012-2013 178422,000 - $0.178422 B0.043%
Difference     -$12,956,000 93.23%
Source      SEWPC 2012-2013 PBS
Tags        culture    environment 
Table ID 750
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme 1.1.7 Natural Heritage Trust of Australia Account
2011-2012 $191,378,000 - $0.178422 B0.046%
2012-2013 178422,000 - $0.178422 B0.043%
Difference     -$12,956,000 93.23%
Source      SEWPC 2012-2013 PBS
Tags      culture      environment 
Table ID 866
Portfolio Infrastructure & Transport
Agency Civil Aviation Safety Authority (CASA)
Program Civil Aviation Safety Authority (CASA)
Scheme 1.1 Develop and maintain a quality safety regulatory framework and oversight its application through effective entry control, surveillance, education and enforcement to maintain, enhance and promote civil aviation safety.
2011-2012 $178,179,000 - $0.174374 B0.042%
2012-2013 174374,000 - $0.174374 B0.042%
Difference     -$3,805,000 97.86%
Source      I & T 2012-2013 PBS
Tags      standards  flight  compliance  infrastructure 
Table ID 62
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme 3.2 Indigenous Employment Program
2011-2012 $157,713,000 - $0.172576 B0.038%
2012-2013 172576,000 - $0.172576 B0.041%
Difference     $14,863,000 109.42%
Source      DEEWR 2012-13 PBS
Tags      Indigenous  jobs    recruitment