| Blog | Articles | Help |
The 2012-2013 Budget total for all Schemes is $0.065373 Billion, which constitutes 0.000% of the entire budget; $0.030075 Billion (0.000%) in Personal Income Tax; and $0.035300 Billion (0.000%) in Tax collected from Other Sources.
Showing results from 901-1000
| Table ID | 660 |  |
|
| Portfolio |  |
Agriculture, Fisheries & Forestry | |
| Agency | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Program | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Scheme | |
1.13.3 International Organisations Contributions | |
| 2011-2012 |  | $1,698,000 - $0.001736 B | 0.000% |
| 2012-2013 | | 1736,000 - $0.001736 B | 0.000% |
| Difference | $38,000 | 102.24% | |
| Source | AFF 2012-13 PBS |  | Tags | expenses international |
| Table ID | 662 | |
|
| Portfolio | |
Agriculture, Fisheries & Forestry | |
| Agency | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Program | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Scheme | |
2.1.2 Centre of Excellence for Biosecurity Risk Analysis and Research | |
| 2011-2012 | | $1,719,000 - $0.001756 B | 0.000% |
| 2012-2013 | | 1756,000 - $0.001756 B | 0.000% |
| Difference | $37,000 | 102.15% | |
| Source | AFF 2012-13 PBS | | Tags | border research biosecurity compliance |
| Table ID | 663 | |
|
| Portfolio | |
Agriculture, Fisheries & Forestry | |
| Agency | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Program | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Scheme | |
2.1.2 Beyond the Border: Australia's Biosecurity Strategy (Post Entry Quarantine) Communications | |
| 2011-2012 | | $400,000 - $0.000000 B | 0.000% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$400,000 | 0% | |
| Source | AFF 2012-13 PBS | | Tags | border media biosecurity compliance |
| Table ID | 668 | |
|
| Portfolio | |
Agriculture, Fisheries & Forestry | |
| Agency | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Program | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Scheme | |
2.2.1 Animal Biosecurity & Response Reform | |
| 2011-2012 | | $906,000 - $0.001230 B | 0.000% |
| 2012-2013 | | 1230,000 - $0.001230 B | 0.000% |
| Difference | $324,000 | 135.76% | |
| Source | AFF 2012-13 PBS | | Tags | biosecurity animal |
| Table ID | 669 | |
|
| Portfolio | |
Agriculture, Fisheries & Forestry | |
| Agency | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Program | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Scheme | |
2.2.2 Commonwealth contribution to the operating costs of Animal Health Australia | |
| 2011-2012 | | $1,266,000 - $0.001292 B | 0.000% |
| 2012-2013 | | 1292,000 - $0.001292 B | 0.000% |
| Difference | $26,000 | 102.05% | |
| Source | AFF 2012-13 PBS | | Tags | animal biosecurity animal |
| Table ID | 670 | |
|
| Portfolio | |
Agriculture, Fisheries & Forestry | |
| Agency | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Program | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Scheme | |
2.2.3 International Organisations Contribution to World Organisation for Animal Health | |
| 2011-2012 | | $233,000 - $0.000237 B | 0.000% |
| 2012-2013 | | 237,000 - $0.000237 B | 0.000% |
| Difference | $4,000 | 101.72% | |
| Source | AFF 2012-13 PBS | | Tags | animal biosecurity animal |
| Table ID | 671 | |
|
| Portfolio | |
Agriculture, Fisheries & Forestry | |
| Agency | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Program | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Scheme | |
2.2.4 Other Exotic Disease Preparedness Program | |
| 2011-2012 | | $7,878,000 - $0.000591 B | 0.002% |
| 2012-2013 | | 591,000 - $0.000591 B | 0.000% |
| Difference | -$7,287,000 | 7.5% | |
| Source | Treasury 2012-2013 PBS *Forms part of Treasury Program 1.10 Payments to States | | Tags | biosecurity animal |
| Table ID | 675 | |
|
| Portfolio | |
Agriculture, Fisheries & Forestry | |
| Agency | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Program | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Scheme | |
2.2.8 Plant Health Australia (Plant Industries) Funding Act 2002, s. 6 | |
| 2011-2012 | | $1,314,000 - $0.001145 B | 0.000% |
| 2012-2013 | | 1145,000 - $0.001145 B | 0.000% |
| Difference | -$169,000 | 87.14% | |
| Source | AFF 2012-13 PBS | | Tags | biosecurity animal |
| Table ID | 676 | |
|
| Portfolio | |
Agriculture, Fisheries & Forestry | |
| Agency | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Program | |
Department of Agriculture, Fisheries & Forestry (DAFF) | |
| Scheme | |
2.2.9 Plant Health Australia (Plant Industries) Funding Act 2002, s. 10B | |
| 2011-2012 | | $544,000 - $0.000476 B | 0.000% |
| 2012-2013 | | 476,000 - $0.000476 B | 0.000% |
| Difference | -$68,000 | 87.5% | |
| Source | AFF 2012-13 PBS | | Tags | biosecurity animal |
| Table ID | 687 | |
|
| Portfolio | |
Agriculture, Fisheries & Forestry | |
| Agency | |
Wheat Exports Australia (WEA) | |
| Program | |
Wheat Exports Australia (WEA) | |
| Scheme | |
1.1 The purpose of the program is to administer the Wheat Export Accreditation Scheme to accredit bulk wheat exporters by attesting that an exporter is a fit and proper company to export bulk wheat from Australia. | |
| 2011-2012 | | $2,744,000 - $0.001970 B | 0.001% |
| 2012-2013 | | 1970,000 - $0.001970 B | 0.000% |
| Difference | -$774,000 | 71.79% | |
| Source | AFF 2012-13 PBS | | Tags | farming standards |
| Table ID | 694 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Attorney-General's Department (AG) | |
| Program | |
Attorney-General's Department (AG) | |
| Scheme | |
1.6.1 National Community Crime Prevention Program | |
| 2011-2012 | | $259,000 - $0.000000 B | 0.000% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$259,000 | 0% | |
| Source | A-G 2012-13 PBS | | Tags | crime compliance |
| Table ID | 695 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Attorney-General's Department (AG) | |
| Program | |
Attorney-General's Department (AG) | |
| Scheme | |
1.6.2 Payments for membership of international bodies | |
| 2011-2012 | | $106,000 - $0.000106 B | 0.000% |
| 2012-2013 | | 106,000 - $0.000106 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | A-G 2012-13 PBS | | Tags | expenses compliance |
| Table ID | 696 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Attorney-General's Department (AG) | |
| Program | |
Attorney-General's Department (AG) | |
| Scheme | |
1.6.3 Payments for grants to Australian organisations | |
| 2011-2012 | | $1,204,000 - $0.001212 B | 0.000% |
| 2012-2013 | | 1212,000 - $0.001212 B | 0.000% |
| Difference | $8,000 | 100.66% | |
| Source | A-G 2012-13 PBS | | Tags | expenses compliance |
| Table ID | 697 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Attorney-General's Department (AG) | |
| Program | |
Attorney-General's Department (AG) | |
| Scheme | |
1.6.4 Safer Suburbs | |
| 2011-2012 | | $3,780,000 - $0.002000 B | 0.001% |
| 2012-2013 | | 2000,000 - $0.002000 B | 0.000% |
| Difference | -$1,780,000 | 52.91% | |
| Source | A-G 2012-13 PBS | | Tags | crime compliance |
| Table ID | 699 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Attorney-General's Department (AG) | |
| Program | |
Attorney-General's Department (AG) | |
| Scheme | |
1.6.6 Pacific Police Development | |
| 2011-2012 | | $279,000 - $0.000000 B | 0.000% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$279,000 | 0% | |
| Source | A-G 2012-13 PBS | | Tags | crime regional compliance |
| Table ID | 700 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Attorney-General's Department (AG) | |
| Program | |
Attorney-General's Department (AG) | |
| Scheme | |
1.6.7 Disaster Resilience Australia (Emergency Warning System Database) | |
| 2011-2012 | | $1,792,000 - $0.001620 B | 0.000% |
| 2012-2013 | | 1620,000 - $0.001620 B | 0.000% |
| Difference | -$172,000 | 90.4% | |
| Source | A-G 2012-13 PBS | | Tags | emergency natural+disaster digital compliance |
| Table ID | 703 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Attorney-General's Department (AG) | |
| Program | |
Attorney-General's Department (AG) | |
| Scheme | |
1.6.10 National security public information campaign | |
| 2011-2012 | | $530,000 - $0.000000 B | 0.000% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$530,000 | 0% | |
| Source | A-G 2012-13 PBS | | Tags | expenses terrorism media compliance |
| Table ID | 705 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Attorney-General's Department (AG) | |
| Program | |
Attorney-General's Department (AG) | |
| Scheme | |
1.6.12 Countering Violent Extremism to Prevent Terrorism | |
| 2011-2012 | | $1,507,000 - $0.001515 B | 0.000% |
| 2012-2013 | | 1515,000 - $0.001515 B | 0.000% |
| Difference | $8,000 | 100.53% | |
| Source | A-G 2012-13 PBS | | Tags | crime terrorism compliance |
| Table ID | 707 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Attorney-General's Department (AG) | |
| Program | |
Attorney-General's Department (AG) | |
| Scheme | |
1.6.14 National Firearms Program Implementation Act 1996 | |
| 2011-2012 | | $75,000 - $0.000075 B | 0.000% |
| 2012-2013 | | 75,000 - $0.000075 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | A-G 2012-13 PBS | | Tags | compliance |
| Table ID | 709 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Attorney-General's Department (AG) | |
| Program | |
Attorney-General's Department (AG) | |
| Scheme | |
1.7.1 Natural Disaster Recovery and Rebuilding donation to Queensland flood appeal | |
| 2011-2012 | | $3,076,000 - $0.000000 B | 0.001% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$3,076,000 | 0% | |
| Source | Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States | | Tags | infrastructure natural+disaster water compliance |
| Table ID | 735 | |
|
| Portfolio | |
Attorney-General | |
| Agency | |
Native Title Tribunal (NTT) | |
| Program | |
Native Title Tribunal (NTT) | |
| Scheme | |
1.1 There are three key components to the National Native Title Tribunal (NNTT) program : agreement-making; decisions and arbitration, and; stakeholder and community relations. | |
| 2011-2012 | | $24,937,000 - $0.000000 B | 0.006% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$24,937,000 | 0% | |
| Source | A-G 2012-13 PBS | | Tags | Indigenous rights compliance |
| Table ID | 747 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
1.1.4 Tasmanian Forests Statement of Principles process - support | |
| 2011-2012 | | $300,000 - $0.000000 B | 0.000% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$300,000 | 0% | |
| Source | SEWPC 2012-2013 PBS | | Tags | Tasmania expenses environment |
| Table ID | 748 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
1.1.5 Tasmanian Forests Intergovernmental Agreement - Verification Process | |
| 2011-2012 | | $2,000,000 - $0.000000 B | 0.000% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$2,000,000 | 0% | |
| Source | SEWPC 2012-2013 PBS | | Tags | Tasmania compliance environment |
| Table ID | 749 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
1.1.6 National Wildlife Corridor Plan | |
| 2011-2012 | | $100,000 - $0.001620 B | 0.000% |
| 2012-2013 | | 1620,000 - $0.001620 B | 0.000% |
| Difference | $1,520,000 | 1620% | |
| Source | SEWPC 2012-2013 PBS | | Tags | animals environment |
| Table ID | 751 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
1.1.8 Grants to Voluntary Environment, Sustainability and Heritage Organisations | |
| 2011-2012 | | $1,500,000 - $0.001500 B | 0.000% |
| 2012-2013 | | 1500,000 - $0.001500 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | SEWPC 2012-2013 PBS | | Tags | culture environment |
| Table ID | 755 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
1.3.2 International Whale Science Initiative | |
| 2011-2012 | | $1,864,000 - $0.001776 B | 0.000% |
| 2012-2013 | | 1776,000 - $0.001776 B | 0.000% |
| Difference | -$88,000 | 95.28% | |
| Source | SEWPC 2012-2013 PBS | | Tags | research science water environment |
| Table ID | 756 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
1.3.3 Australian Biological Resources Study | |
| 2011-2012 | | $2,030,000 - $0.002030 B | 0.000% |
| 2012-2013 | | 2030,000 - $0.002030 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | SEWPC 2012-2013 PBS | | Tags | research science environment |
| Table ID | 764 | |
|
| 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 Depreciation and amortisation | |
| 2011-2012 | | $3,649,000 - $0.001858 B | 0.001% |
| 2012-2013 | | 1858,000 - $0.001858 B | 0.000% |
| Difference | -$1,791,000 | 50.92% | |
| Source | SEWPC 2012-2013 PBS | | Tags | expenses environment |
| Table ID | 766 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
4.1.2 Environmental Water Holdings Special Account | |
| 2011-2012 | | $20,500,000 - $0.000000 B | 0.005% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$20,500,000 | 0% | |
| Source | SEWPC 2012-2013 PBS | | Tags | infrastructure water environment |
| Table ID | 767 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
4.1.3 Restoring the Balance in the Basin (non capital expenditure) | |
| 2011-2012 | | $2,000,000 - $0.002000 B | 0.000% |
| 2012-2013 | | 2000,000 - $0.002000 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | SEWPC 2012-2013 PBS | | Tags | farming water environment |
| Table ID | 771 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
4.1.7 National Rainwater and Greywater Initiative | |
| 2011-2012 | | $533,000 - $0.000000 B | 0.000% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$533,000 | 0% | |
| Source | SEWPC 2012-2013 PBS | | Tags | water environment |
| Table ID | 772 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
4.1.8 Murray Environmental Flows | |
| 2011-2012 | | $7,500,000 - $0.000000 B | 0.002% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$7,500,000 | 0% | |
| Source | SEWPC 2012-2013 PBS | | Tags | water environment |
| Table ID | 773 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
4.1.9 Water Resources Assessment and Research Grant | |
| 2011-2012 | | $175,000 - $0.000175 B | 0.000% |
| 2012-2013 | | 175,000 - $0.000175 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | SEWPC 2012-2013 PBS | | Tags | research water environment |
| Table ID | 774 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
4.1.10 Green Precincts | |
| 2011-2012 | | $2,527,000 - $0.000000 B | 0.001% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$2,527,000 | 0% | |
| Source | SEWPC 2012-2013 PBS | | Tags | water environment |
| Table ID | 778 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
4.1.15 Environmental Water Holdings Special Account | |
| 2011-2012 | | $20,500,000 - $0.000000 B | 0.005% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$20,500,000 | 0% | |
| Source | SEWPC 2012-2013 PBS | | Tags | water environment |
| Table ID | 779 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
4.1.16 Water Efficiency Labelling and Standards Account | |
| 2011-2012 | | $2,630,000 - $0.001850 B | 0.001% |
| 2012-2013 | | 1850,000 - $0.001850 B | 0.000% |
| Difference | -$780,000 | 70.34% | |
| Source | SEWPC 2012-2013 PBS | | Tags | standards water environment |
| Table ID | 780 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
4.1.17 Services for Other Entities and Trust Moneys Special Account | |
| 2011-2012 | | $510,000 - $0.000510 B | 0.000% |
| 2012-2013 | | 510,000 - $0.000510 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | SEWPC 2012-2013 PBS | | Tags | water environment |
| Table ID | 785 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
5.1.2 National Trusts Partnership Program | |
| 2011-2012 | | $927,000 - $0.000927 B | 0.000% |
| 2012-2013 | | 927,000 - $0.000927 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | SEWPC 2012-2013 PBS | | Tags | culture environment |
| Table ID | 788 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
5.2.1 Remediation of land affected by the Tiwi Islands Plantation Project | |
| 2011-2012 | | $0,000 - $0.000318 B | 0.000% |
| 2012-2013 | | 318,000 - $0.000318 B | 0.000% |
| Difference | $318,000 | #DIV/0!% | |
| Source | SEWPC 2012-2013 PBS | | Tags | compliance Indigenous environment |
| Table ID | 789 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Program | |
Department of Sustainability, Environment, Water, Population & Communities | |
| Scheme | |
5.2.2 Sustainable Australia - Sustainable Regional Development (SPP) | |
| 2011-2012 | | $800,000 - $0.000800 B | 0.000% |
| 2012-2013 | | 800,000 - $0.000800 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | SEWPC 2012-2013 PBS | | Tags | compliance regional environment |
| Table ID | 792 | |
|
| Portfolio | |
Sustainability, Environment, Water, Population & Communities | |
| Agency | |
Bureau of Meteorology (BoM) | |
| Program | |
Bureau of Meteorology (BoM) | |
| Scheme | |
1.2 Water for the Future - Water Information | |
| 2011-2012 | | $10,000,000 - $0.000000 B | 0.002% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$10,000,000 | 0% | |
| Source | SEWPC 2012-2013 PBS | | Tags | water environment |
| Table ID | 826 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
1.1.5 Nation Building Program- Nation Building Off-Network supplementary | |
| 2011-2012 | | $31,761,000 - $0.000000 B | 0.008% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$31,761,000 | 0% | |
| Source | I & T 2012-2013 PBS | | Tags | infrastructure |
| Table ID | 827 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
1.1.6 Nation Building Program- Nation Building improving local roads | |
| 2011-2012 | | $1,028,000 - $0.000000 B | 0.000% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$1,028,000 | 0% | |
| Source | I & T 2012-2013 PBS | | Tags | infrastructure |
| Table ID | 829 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
1.1.8 Cloncurry Community Precinct | |
| 2011-2012 | | $2,400,000 - $0.000000 B | 0.001% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$2,400,000 | 0% | |
| Source | I & T 2012-2013 PBS | | Tags | infrastructure |
| Table ID | 830 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
1.1.9 Jobs Fund - Infrastructure Employment Projects | |
| 2011-2012 | | $26,614,000 - $0.000500 B | 0.006% |
| 2012-2013 | | 500,000 - $0.000500 B | 0.000% |
| Difference | -$26,114,000 | 1.88% | |
| Source | I & T 2012-2013 PBS | | Tags | jobs infrastructure |
| Table ID | 834 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.1.1 Annual administered expenses- Aviation security enhancements | |
| 2011-2012 | | $976,000 - $0.000999 B | 0.000% |
| 2012-2013 | | 999,000 - $0.000999 B | 0.000% |
| Difference | $23,000 | 102.36% | |
| Source | I & T 2012-2013 PBS | | Tags | flight compliance transport terrorism |
| Table ID | 835 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.1.2 Aviation security enhancements- improving international aviation security | |
| 2011-2012 | | $42,000 - $0.000043 B | 0.000% |
| 2012-2013 | | 43,000 - $0.000043 B | 0.000% |
| Difference | $1,000 | 102.38% | |
| Source | I & T 2012-2013 PBS | | Tags | flight compliance transport terrorism |
| Table ID | 836 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.1.3 Aviation security enhancements- regional passenger screening | |
| 2011-2012 | | $934,000 - $0.000956 B | 0.000% |
| 2012-2013 | | 956,000 - $0.000956 B | 0.000% |
| Difference | $22,000 | 102.36% | |
| Source | I & T 2012-2013 PBS | | Tags | flight compliance transport terrorism |
| Table ID | 841 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.2.2 International Maritime Organization - contribution | |
| 2011-2012 | | $166,000 - $0.000209 B | 0.000% |
| 2012-2013 | | 209,000 - $0.000209 B | 0.000% |
| Difference | $43,000 | 125.9% | |
| Source | I & T 2012-2013 PBS | | Tags | water infrastructure |
| Table ID | 842 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.2.3 OECD Road Transport - contribution | |
| 2011-2012 | | $32,000 - $0.000033 B | 0.000% |
| 2012-2013 | | 33,000 - $0.000033 B | 0.000% |
| Difference | $1,000 | 103.13% | |
| Source | I & T 2012-2013 PBS | | Tags | transport infrastructure |
| Table ID | 844 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.2.5 Tasmanian Wheat Freight - Scheme | |
| 2011-2012 | | $1,050,000 - $0.001050 B | 0.000% |
| 2012-2013 | | 1050,000 - $0.001050 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | I & T 2012-2013 PBS | | Tags | Tasmania infrastructure |
| Table ID | 848 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.2.9 Special Appropriation expenses- Protection of the Sea Pollution Compensation Fund) Act 1993 | |
| 2011-2012 | | $2,130,000 - $0.000670 B | 0.001% |
| 2012-2013 | | 670,000 - $0.000670 B | 0.000% |
| Difference | -$1,460,000 | 31.46% | |
| Source | I & T 2012-2013 PBS | | Tags | water expenses environment infrastructure |
| Table ID | 852 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.3.2 National Road Safety Council contribution | |
| 2011-2012 | | $613,000 - $0.000613 B | 0.000% |
| 2012-2013 | | 613,000 - $0.000613 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | I & T 2012-2013 PBS | | Tags | health transport infrastructure |
| Table ID | 853 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.3.4 Seatbelts on regional school buses | |
| 2011-2012 | | $6,371,000 - $0.001000 B | 0.002% |
| 2012-2013 | | 1000,000 - $0.001000 B | 0.000% |
| Difference | -$5,371,000 | 15.7% | |
| Source | I & T 2012-2013 PBS | | Tags | health transport infrastructure |
| Table ID | 855 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.4.1 Airport Lessee Companies -reimbursement of parking fines | |
| 2011-2012 | | $1,500,000 - $0.001500 B | 0.000% |
| 2012-2013 | | 1500,000 - $0.001500 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | I & T 2012-2013 PBS | | Tags | flight transport infrastructure |
| Table ID | 856 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.4.2 Implementation of noise amelioration for Adelaide Airport | |
| 2011-2012 | | $3,919,000 - $0.000000 B | 0.001% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$3,919,000 | 0% | |
| Source | I & T 2012-2013 PBS | | Tags | flight transport infrastructure |
| Table ID | 857 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.4.5 International Civil Aviation | |
| 2011-2012 | | $1,362,000 - $0.001440 B | 0.000% |
| 2012-2013 | | 1440,000 - $0.001440 B | 0.000% |
| Difference | $78,000 | 105.73% | |
| Source | I & T 2012-2013 PBS | | Tags | flight transport infrastructure |
| Table ID | 858 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.4.6 Payment scheme for Airservices | |
| 2011-2012 | | $6,000,000 - $0.001000 B | 0.001% |
| 2012-2013 | | 1000,000 - $0.001000 B | 0.000% |
| Difference | -$5,000,000 | 16.67% | |
| Source | I & T 2012-2013 PBS | | Tags | flight transport infrastructure |
| Table ID | 862 | |
|
| Portfolio | |
Infrastructure & Transport | |
| Agency | |
Department of Infrastructure & Transport (DIT) | |
| Program | |
Department of Infrastructure & Transport (DIT) | |
| Scheme | |
2.4.10 Depreciation and amortisation | |
| 2011-2012 | | $1,111,000 - $0.001079 B | 0.000% |
| 2012-2013 | | 1079,000 - $0.001079 B | 0.000% |
| Difference | -$32,000 | 97.12% | |
| Source | I & T 2012-2013 PBS | | Tags | expenses infrastructure |
| Table ID | 869 | |
|
| Portfolio | |
Foreign Affairs & Trade | |
| Agency | |
Department of Foreign Affairs and Trade (DFAT) | |
| Program | |
Department of Foreign Affairs and Trade (DFAT) | |
| Scheme | |
1.1.2 Hosting of the 35th Antarctic Treaty Consultative Meeting | |
| 2011-2012 | | $1,386,000 - $0.000000 B | 0.000% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$1,386,000 | 0% | |
| Source | DFAT 2012-13 PBS | | Tags | science markets |
| Table ID | 870 | |
|
| Portfolio | |
Foreign Affairs & Trade | |
| Agency | |
Department of Foreign Affairs and Trade (DFAT) | |
| Program | |
Department of Foreign Affairs and Trade (DFAT) | |
| Scheme | |
1.1.3 Personal Benefits - Locally Engaged Staff pension schemes | |
| 2011-2012 | | $2,014,000 - $0.001995 B | 0.000% |
| 2012-2013 | | 1995,000 - $0.001995 B | 0.000% |
| Difference | -$19,000 | 99.06% | |
| Source | DFAT 2012-13 PBS | | Tags | retirement diplomacy expenses |
| Table ID | 871 | |
|
| Portfolio | |
Foreign Affairs & Trade | |
| Agency | |
Department of Foreign Affairs and Trade (DFAT) | |
| Program | |
Department of Foreign Affairs and Trade (DFAT) | |
| Scheme | |
1.1.4 Other Administered Items | |
| 2011-2012 | | $479,000 - $0.000491 B | 0.000% |
| 2012-2013 | | 491,000 - $0.000491 B | 0.000% |
| Difference | $12,000 | 102.51% | |
| Source | DFAT 2012-13 PBS | | Tags | diplomacy expenses |
| Table ID | 876 | |
|
| Portfolio | |
Foreign Affairs & Trade | |
| Agency | |
Department of Foreign Affairs and Trade (DFAT) | |
| Program | |
Department of Foreign Affairs and Trade (DFAT) | |
| Scheme | |
1.3 Expenses not requiring appropriation in the Budget year | |
| 2011-2012 | | $7,495,000 - $0.000000 B | 0.002% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$7,495,000 | 0% | |
| Source | DFAT 2012-13 PBS | | Tags | diplomacy |
| Table ID | 879 | |
|
| Portfolio | |
Foreign Affairs & Trade | |
| Agency | |
Department of Foreign Affairs and Trade (DFAT) | |
| Program | |
Department of Foreign Affairs and Trade (DFAT) | |
| Scheme | |
1.3.3 Bali Peace Park | |
| 2011-2012 | | $0,000 - $0.000450 B | 0.000% |
| 2012-2013 | | 450,000 - $0.000450 B | 0.000% |
| Difference | $450,000 | #DIV/0!% | |
| Source | DFAT 2012-13 PBS | | Tags | terrorism diplomacy |
| Table ID | 880 | |
|
| Portfolio | |
Foreign Affairs & Trade | |
| Agency | |
Department of Foreign Affairs and Trade (DFAT) | |
| Program | |
Department of Foreign Affairs and Trade (DFAT) | |
| Scheme | |
1.3.4 Australia and New Zealand School of Government China Advanced Leadership Program | |
| 2011-2012 | | $3,000,000 - $0.000000 B | 0.001% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$3,000,000 | 0% | |
| Source | DFAT 2012-13 PBS | | Tags | government diplomacy |
| Table ID | 881 | |
|
| Portfolio | |
Foreign Affairs & Trade | |
| Agency | |
Department of Foreign Affairs and Trade (DFAT) | |
| Program | |
Department of Foreign Affairs and Trade (DFAT) | |
| Scheme | |
1.3.5 Expositions Special Account | |
| 2011-2012 | | $1,020,000 - $0.001500 B | 0.000% |
| 2012-2013 | | 1500,000 - $0.001500 B | 0.000% |
| Difference | $480,000 | 147.06% | |
| Source | DFAT 2012-13 PBS | | Tags | expenses diplomacy |
| Table ID | 901 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
1.1.1 Central Banking Agreement | |
| 2011-2012 | | $3,000,000 - $0.000000 B | 0.001% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$3,000,000 | 0% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | finance |
| Table ID | 909 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
1.2.1 Act of Grace Nominal Interests | |
| 2011-2012 | | $626,000 - $0.000650 B | 0.000% |
| 2012-2013 | | 650,000 - $0.000650 B | 0.000% |
| Difference | $24,000 | 103.83% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | retirement finance |
| Table ID | 910 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
1.2.2 Compensation and Legal Expenses | |
| 2011-2012 | | $500,000 - $0.000500 B | 0.000% |
| 2012-2013 | | 500,000 - $0.000500 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | superannuation |
| Table ID | 912 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
1.2.4 Federal Magistrates Act 1999 - Section 9G | |
| 2011-2012 | | $1,256,000 - $0.001355 B | 0.000% |
| 2012-2013 | | 1355,000 - $0.001355 B | 0.000% |
| Difference | $99,000 | 107.88% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | retirement |
| Table ID | 913 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
1.2.5 Governor-General Act 1974 | |
| 2011-2012 | | $939,000 - $0.000828 B | 0.000% |
| 2012-2013 | | 828,000 - $0.000828 B | 0.000% |
| Difference | -$111,000 | 88.18% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | retirement |
| Table ID | 917 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
1.2.9 Same-Sex Relationships (Equal Treatment in Commonwealth Laws - Superannuation) Act 2008 | |
| 2011-2012 | | $159,000 - $0.000061 B | 0.000% |
| 2012-2013 | | 61,000 - $0.000061 B | 0.000% |
| Difference | -$98,000 | 38.36% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | gender retirement superannuation |
| Table ID | 921 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
1.2.13 Superannuation Act 2005 | |
| 2011-2012 | | $100,000 - $0.000100 B | 0.000% |
| 2012-2013 | | 100,000 - $0.000100 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | retirement superannuation |
| Table ID | 923 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
2.1.1 Grants in Aid - Animals Australia | |
| 2011-2012 | | $32,000 - $0.000033 B | 0.000% |
| 2012-2013 | | 33,000 - $0.000033 B | 0.000% |
| Difference | $1,000 | 103.13% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | animal policy lobbyists |
| Table ID | 924 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
2.1.2 Grants in Aid - Australian Institute of Policy and Science | |
| 2011-2012 | | $32,000 - $0.000033 B | 0.000% |
| 2012-2013 | | 33,000 - $0.000033 B | 0.000% |
| Difference | $1,000 | 103.13% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | research science policy lobbyists |
| Table ID | 925 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
2.1.3 Grants in Aid - Chifley Research Centre | |
| 2011-2012 | | $204,000 - $0.000209 B | 0.000% |
| 2012-2013 | | 209,000 - $0.000209 B | 0.000% |
| Difference | $5,000 | 102.45% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | research politics policy lobbyists |
| Table ID | 926 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
2.1.4 Grants in Aid - Green Institute | |
| 2011-2012 | | $50,000 - $0.000050 B | 0.000% |
| 2012-2013 | | 50,000 - $0.000050 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | research environment policy lobbyists |
| Table ID | 927 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
2.1.5 Grants in Aid - Menzies Research Centre | |
| 2011-2012 | | $204,000 - $0.000209 B | 0.000% |
| 2012-2013 | | 209,000 - $0.000209 B | 0.000% |
| Difference | $5,000 | 102.45% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | research politics policy lobbyists |
| Table ID | 928 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
2.1.6 Grants in Aid - Page Research Centre | |
| 2011-2012 | | $102,000 - $0.000105 B | 0.000% |
| 2012-2013 | | 105,000 - $0.000105 B | 0.000% |
| Difference | $3,000 | 102.94% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | research farming policy lobbyists |
| Table ID | 929 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
2.1.7 Grants in Aid - Royal Humane Society of Australasia | |
| 2011-2012 | | $23,000 - $0.000023 B | 0.000% |
| 2012-2013 | | 23,000 - $0.000023 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | animal policy lobbyists |
| Table ID | 930 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
2.1.8 Grants in Aid - RSPCA Australia Inc | |
| 2011-2012 | | $32,000 - $0.000033 B | 0.000% |
| 2012-2013 | | 33,000 - $0.000033 B | 0.000% |
| Difference | $1,000 | 103.13% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | animal policy lobbyists |
| Table ID | 937 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
3.1 Departmental expenses -Expenses not requiring allocation in the current budget year | |
| 2011-2012 | | $1,784,000 - $0.001795 B | 0.000% |
| 2012-2013 | | 1795,000 - $0.001795 B | 0.000% |
| Difference | $11,000 | 100.62% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | expenses government |
| Table ID | 939 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Department of Finance & Deregulation (DFD) | |
| Program | |
Department of Finance & Deregulation (DFD) | |
| Scheme | |
3.1.2 Political Exchange Program | |
| 2011-2012 | | $834,000 - $0.000849 B | 0.000% |
| 2012-2013 | | 849,000 - $0.000849 B | 0.000% |
| Difference | $15,000 | 101.8% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | politics government |
| Table ID | 952 | |
|
| Portfolio | |
Finance & Deregulation | |
| Agency | |
Future Fund Management Agency (FFMA) | |
| Program | |
Future Fund Management Agency (FFMA) | |
| Scheme | |
1.2 The Nation-building Funds Act 2008 established the Education Investment Fund, the Health and Hospitals Fund and the Building Australia Fund on 1 January 2009. The role of the FFMA was extended to include supporting the Board of Guardians in the investment of the assets of these funds. | |
| 2011-2012 | | $720,000 - $0.000720 B | 0.000% |
| 2012-2013 | | 720,000 - $0.000720 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | Finance & Deregulation 2012-13 PBS | | Tags | infrastructure health hospitals |
| Table ID | 954 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
1.1.1 Better Regions | |
| 2011-2012 | | $29,957,000 - $0.000000 B | 0.007% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$29,957,000 | 0% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | rural+remote infrastructure |
| Table ID | 958 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
1.1.5 East Kimberley Development Package (Appropriation Bill No. 2) | |
| 2011-2012 | | $1,625,000 - $0.000000 B | 0.000% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$1,625,000 | 0% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | housing health rural+remote infrastructure |
| Table ID | 959 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
1.1.6 Jobs Fund - Bike Paths | |
| 2011-2012 | | $1,472,000 - $0.000000 B | 0.000% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$1,472,000 | 0% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | jobs infrastructure transport |
| Table ID | 960 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
1.1.7 Meeting the Commitments to Regional Australia - creation of a Regional Development Policy Centre | |
| 2011-2012 | | $8,000,000 - $0.000000 B | 0.002% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$8,000,000 | 0% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | research policy rural+remote |
| Table ID | 962 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
1.1.9 Regional and Rural Research and Development Grants | |
| 2011-2012 | | $228,000 - $0.000228 B | 0.000% |
| 2012-2013 | | 228,000 - $0.000228 B | 0.000% |
| Difference | $0,000 | 100% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | research rural+remote |
| Table ID | 965 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
1.1.12 Regional Development Initiatives Appropriation Bill No. 1 | |
| 2011-2012 | | $9,363,000 - $0.000000 B | 0.002% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$9,363,000 | 0% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | rural+remote business |
| Table ID | 966 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
1.1.13 Regional Development Initiatives Appropriation Bill No. 2 | |
| 2011-2012 | | $8,700,000 - $0.000000 B | 0.002% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$8,700,000 | 0% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | rural+remote business |
| Table ID | 969 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
1.2.1 Local Government Reform Fund | |
| 2011-2012 | | $450,000 - $0.000000 B | 0.000% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$450,000 | 0% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | government |
| Table ID | 970 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
1.2.2 Regional and Local Community Infrastructure Program (Appropriation Bill No. 2) | |
| 2011-2012 | | $89,500,000 - $0.000000 B | 0.021% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$89,500,000 | 0% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | transport infrastructure |
| Table ID | 971 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
1.2.3 Supplementary funding to South Australian councils for local roads Appropriation Bill No. 1 | |
| 2011-2012 | | $100,000 - $0.000050 B | 0.000% |
| 2012-2013 | | 50,000 - $0.000050 B | 0.000% |
| Difference | -$50,000 | 50% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | transport infrastructure |
| Table ID | 973 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
1.2.5 Thornton Park commuter car park (Appropriation Bill No. 2) | |
| 2011-2012 | | $2,000,000 - $0.000000 B | 0.000% |
| 2012-2013 | | 0,000 - $0.000000 B | 0.000% |
| Difference | -$2,000,000 | 0% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | transport infrastructure |
| Table ID | 977 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
2.1.2 Norfolk Island - Kingston and Arthur's Vale historic area | |
| 2011-2012 | | $598,000 - $0.000610 B | 0.000% |
| 2012-2013 | | 610,000 - $0.000610 B | 0.000% |
| Difference | $12,000 | 102.01% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | culture regional rural+remote |
| Table ID | 978 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
2.1.3 Office of the Administrator, Norfolk Island | |
| 2011-2012 | | $642,000 - $0.000662 B | 0.000% |
| 2012-2013 | | 662,000 - $0.000662 B | 0.000% |
| Difference | $20,000 | 103.12% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | regional rural+remote |
| Table ID | 979 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
2.1.4 Norfolk Island - Reforms | |
| 2011-2012 | | $14,100,000 - $0.001795 B | 0.003% |
| 2012-2013 | | 1795,000 - $0.001795 B | 0.000% |
| Difference | -$12,305,000 | 12.73% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | regional rural+remote |
| Table ID | 981 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
2.1.6 ACT Government - national capital functions | |
| 2011-2012 | | $1,832,000 - $0.001734 B | 0.000% |
| 2012-2013 | | 1734,000 - $0.001734 B | 0.000% |
| Difference | -$98,000 | 94.65% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | government |
| Table ID | 982 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
2.1.7 Office of Administrator, Northern Territory | |
| 2011-2012 | | $289,000 - $0.000297 B | 0.000% |
| 2012-2013 | | 297,000 - $0.000297 B | 0.000% |
| Difference | $8,000 | 102.77% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | rural+remote government |
| Table ID | 983 | |
|
| Portfolio | |
Regional Australia, Local Government, Arts & Sports | |
| Agency | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Program | |
Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | |
| Scheme | |
2.1.8 Special account expenses: Christmas Island Phosphate Mining Rehabilitation (A) | |
| 2011-2012 | | $1,000,000 - $0.001200 B | 0.000% |
| 2012-2013 | | 1200,000 - $0.001200 B | 0.000% |
| Difference | $200,000 | 120% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | mining rural+remote government |
| Table ID | 986 | |
|
| 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 | |
3.1.2 National Cultural Heritage (A) | |
| 2011-2012 | | $450,000 - $0.000500 B | 0.000% |
| 2012-2013 | | 500,000 - $0.000500 B | 0.000% |
| Difference | $50,000 | 111.11% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | culture arts |
| Table ID | 988 | |
|
| 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 | |
3.1.4 Cultural (D) | |
| 2011-2012 | | $384,000 - $0.000327 B | 0.000% |
| 2012-2013 | | 327,000 - $0.000327 B | 0.000% |
| Difference | -$57,000 | 85.16% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | culture arts |
| Table ID | 989 | |
|
| 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 | |
3.1.5 National Collections (D) | |
| 2011-2012 | | $48,000 - $0.000146 B | 0.000% |
| 2012-2013 | | 146,000 - $0.000146 B | 0.000% |
| Difference | $98,000 | 304.17% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | culture arts |
| Table ID | 990 | |
|
| 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 | |
3.1.6 National Portrait Gallery (D) | |
| 2011-2012 | | $392,000 - $0.000794 B | 0.000% |
| 2012-2013 | | 794,000 - $0.000794 B | 0.000% |
| Difference | $402,000 | 202.55% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | culture arts |
| Table ID | 991 | |
|
| 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 | |
3.1.7 Return of Indigenous Cultural Property (D) | |
| 2011-2012 | | $255,000 - $0.001624 B | 0.000% |
| 2012-2013 | | 1624,000 - $0.001624 B | 0.000% |
| Difference | $1,369,000 | 636.86% | |
| Source | Rural, Arts & Sports 2012-13 PBS | | Tags | culture arts |