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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 B | 0.098% | |
2012-2013 | 441541,000 - $0.441541 B | 0.105% | |
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 B | 0.105% | |
2012-2013 | 433624,000 - $0.433624 B | 0.103% | |
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 B | 0.127% | |
2012-2013 | 420443,000 - $0.420443 B | 0.100% | |
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 B | 0.095% | |
2012-2013 | 416285,000 - $0.416285 B | 0.099% | |
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 B | 0.122% | |
2012-2013 | 408643,000 - $0.408643 B | 0.097% | |
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 B | 0.071% | |
2012-2013 | 403135,000 - $0.403135 B | 0.096% | |
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 B | 0.079% | |
2012-2013 | 401514,000 - $0.401514 B | 0.096% | |
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 B | 0.079% | |
2012-2013 | 399744,000 - $0.399744 B | 0.095% | |
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 B | 0.152% | |
2012-2013 | 385041,000 - $0.385041 B | 0.092% | |
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 B | 0.096% | |
2012-2013 | 367536,000 - $0.367536 B | 0.088% | |
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 B | 0.090% | |
2012-2013 | 367353,000 - $0.367353 B | 0.088% | |
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 B | 0.081% | |
2012-2013 | 368020,000 - $0.368020 B | 0.088% | |
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 B | 0.084% | |
2012-2013 | 366701,000 - $0.366701 B | 0.087% | |
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 B | 0.088% | |
2012-2013 | 362908,000 - $0.362908 B | 0.086% | |
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 B | 0.103% | |
2012-2013 | 360531,000 - $0.360531 B | 0.086% | |
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 B | 0.111% | |
2012-2013 | 362943,000 - $0.362943 B | 0.086% | |
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 B | 0.099% | |
2012-2013 | 356423,000 - $0.356423 B | 0.085% | |
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 B | 0.173% | |
2012-2013 | 353820,000 - $0.353820 B | 0.084% | |
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 B | 0.080% | |
2012-2013 | 348263,000 - $0.348263 B | 0.083% | |
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 B | 0.083% | |
2012-2013 | 350000,000 - $0.350000 B | 0.083% | |
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 B | 0.078% | |
2012-2013 | 345312,000 - $0.345312 B | 0.082% | |
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 B | 0.079% | |
2012-2013 | 345293,000 - $0.345293 B | 0.082% | |
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 B | 0.084% | |
2012-2013 | 340464,000 - $0.340464 B | 0.081% | |
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 B | 0.000% | |
2012-2013 | 340000,000 - $0.340000 B | 0.081% | |
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 B | 0.080% | |
2012-2013 | 339986,000 - $0.339986 B | 0.081% | |
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 B | 0.000% | |
2012-2013 | 334265,000 - $0.334265 B | 0.080% | |
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 B | 0.117% | |
2012-2013 | 330000,000 - $0.330000 B | 0.079% | |
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 B | 0.076% | |
2012-2013 | 326464,000 - $0.326464 B | 0.078% | |
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 B | 0.000% | |
2012-2013 | 325200,000 - $0.325200 B | 0.077% | |
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 B | 0.073% | |
2012-2013 | 323580,000 - $0.323580 B | 0.077% | |
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 B | 0.074% | |
2012-2013 | 321819,000 - $0.321819 B | 0.077% | |
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 B | 0.050% | |
2012-2013 | 322752,000 - $0.322752 B | 0.077% | |
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 B | 0.078% | |
2012-2013 | 325145,000 - $0.325145 B | 0.077% | |
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 B | 0.072% | |
2012-2013 | 319000,000 - $0.319000 B | 0.076% | |
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 B | 0.065% | |
2012-2013 | 318886,000 - $0.318886 B | 0.076% | |
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 B | 0.084% | |
2012-2013 | 310887,000 - $0.310887 B | 0.074% | |
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 B | 0.080% | |
2012-2013 | 306023,000 - $0.306023 B | 0.073% | |
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 B | 0.189% | |
2012-2013 | 303208,000 - $0.303208 B | 0.072% | |
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 B | 0.074% | |
2012-2013 | 302660,000 - $0.302660 B | 0.072% | |
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 B | 0.072% | |
2012-2013 | 300000,000 - $0.300000 B | 0.071% | |
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 B | 0.073% | |
2012-2013 | 295513,000 - $0.295513 B | 0.070% | |
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 B | 0.000% | |
2012-2013 | 292565,000 - $0.292565 B | 0.070% | |
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 B | 0.064% | |
2012-2013 | 288087,000 - $0.288087 B | 0.069% | |
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 B | 0.072% | |
2012-2013 | 285724,000 - $0.285724 B | 0.068% | |
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 B | 0.119% | |
2012-2013 | 271144,000 - $0.271144 B | 0.065% | |
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 B | 0.063% | |
2012-2013 | 272148,000 - $0.272148 B | 0.065% | |
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 B | 0.061% | |
2012-2013 | 270509,000 - $0.270509 B | 0.064% | |
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 B | 0.066% | |
2012-2013 | 269792,000 - $0.269792 B | 0.064% | |
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 B | 0.065% | |
2012-2013 | 263333,000 - $0.263333 B | 0.063% | |
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 B | 0.066% | |
2012-2013 | 261034,000 - $0.261034 B | 0.062% | |
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 B | 0.058% | |
2012-2013 | 247702,000 - $0.247702 B | 0.059% | |
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 B | 0.052% | |
2012-2013 | 248368,000 - $0.248368 B | 0.059% | |
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 B | 0.048% | |
2012-2013 | 247857,000 - $0.247857 B | 0.059% | |
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 B | 0.057% | |
2012-2013 | 240009,000 - $0.240009 B | 0.057% | |
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 B | 0.061% | |
2012-2013 | 234977,000 - $0.234977 B | 0.056% | |
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 B | 0.053% | |
2012-2013 | 233111,000 - $0.233111 B | 0.056% | |
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 B | 0.056% | |
2012-2013 | 235892,000 - $0.235892 B | 0.056% | |
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 B | 0.054% | |
2012-2013 | 232261,000 - $0.232261 B | 0.055% | |
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 B | 0.058% | |
2012-2013 | 231418,000 - $0.231418 B | 0.055% | |
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 B | 0.075% | |
2012-2013 | 227905,000 - $0.227905 B | 0.054% | |
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 B | 0.054% | |
2012-2013 | 225170,000 - $0.225170 B | 0.054% | |
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 B | 0.066% | |
2012-2013 | 221000,000 - $0.221000 B | 0.053% | |
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 B | 0.048% | |
2012-2013 | 221600,000 - $0.221600 B | 0.053% | |
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 B | 0.051% | |
2012-2013 | 220802,000 - $0.220802 B | 0.053% | |
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 B | 0.057% | |
2012-2013 | 220768,000 - $0.220768 B | 0.053% | |
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 B | 0.039% | |
2012-2013 | 218593,000 - $0.218593 B | 0.052% | |
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 B | 0.021% | |
2012-2013 | 219539,000 - $0.219539 B | 0.052% | |
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 B | 0.080% | |
2012-2013 | 213954,000 - $0.213954 B | 0.051% | |
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 B | 0.072% | |
2012-2013 | 213829,000 - $0.213829 B | 0.051% | |
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 B | 0.094% | |
2012-2013 | 211500,000 - $0.211500 B | 0.050% | |
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 B | 0.045% | |
2012-2013 | 211537,000 - $0.211537 B | 0.050% | |
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 B | 0.042% | |
2012-2013 | 206179,000 - $0.206179 B | 0.049% | |
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 B | 0.048% | |
2012-2013 | 202975,000 - $0.202975 B | 0.048% | |
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 B | 0.087% | |
2012-2013 | 203547,000 - $0.203547 B | 0.048% | |
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 B | 0.040% | |
2012-2013 | 202977,000 - $0.202977 B | 0.048% | |
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 B | 0.025% | |
2012-2013 | 199884,000 - $0.199884 B | 0.048% | |
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 B | 0.023% | |
2012-2013 | 198196,000 - $0.198196 B | 0.047% | |
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 B | 0.046% | |
2012-2013 | 198087,000 - $0.198087 B | 0.047% | |
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 B | 0.020% | |
2012-2013 | 196188,000 - $0.196188 B | 0.047% | |
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 B | 0.056% | |
2012-2013 | 193000,000 - $0.193000 B | 0.046% | |
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 B | 0.237% | |
2012-2013 | 194645,000 - $0.194645 B | 0.046% | |
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 B | 0.040% | |
2012-2013 | 193450,000 - $0.193450 B | 0.046% | |
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 B | 0.035% | |
2012-2013 | 188084,000 - $0.188084 B | 0.045% | |
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 B | 0.000% | |
2012-2013 | 188160,000 - $0.188160 B | 0.045% | |
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 B | 0.048% | |
2012-2013 | 187929,000 - $0.187929 B | 0.045% | |
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 B | 0.045% | |
2012-2013 | 188007,000 - $0.188007 B | 0.045% | |
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 B | 0.045% | |
2012-2013 | 190495,000 - $0.190495 B | 0.045% | |
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 B | 0.045% | |
2012-2013 | 188107,000 - $0.188107 B | 0.045% | |
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 B | 0.001% | |
2012-2013 | 186407,000 - $0.186407 B | 0.044% | |
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 B | 0.045% | |
2012-2013 | 182866,000 - $0.182866 B | 0.044% | |
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 B | 0.061% | |
2012-2013 | 186706,000 - $0.186706 B | 0.044% | |
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 B | 0.039% | |
2012-2013 | 186614,000 - $0.186614 B | 0.044% | |
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 B | 0.044% | |
2012-2013 | 185214,000 - $0.185214 B | 0.044% | |
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 B | 0.039% | |
2012-2013 | 178940,000 - $0.178940 B | 0.043% | |
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 B | 0.040% | |
2012-2013 | 180872,000 - $0.180872 B | 0.043% | |
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 B | 0.046% | |
2012-2013 | 178422,000 - $0.178422 B | 0.043% | |
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 B | 0.046% | |
2012-2013 | 178422,000 - $0.178422 B | 0.043% | |
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 B | 0.042% | |
2012-2013 | 174374,000 - $0.174374 B | 0.042% | |
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 B | 0.038% | |
2012-2013 | 172576,000 - $0.172576 B | 0.041% | |
Difference | $14,863,000 | 109.42% | |
Source | DEEWR 2012-13 PBS | Tags | Indigenous jobs recruitment |