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The 2012-2013 Budget total for all Schemes is $1.298139 Billion, which constitutes 0.314% of the entire budget; $0.597144 Billion (0.138%) in Personal Income Tax; and $0.700996 Billion (0.166%) in Tax collected from Other Sources.
Showing results from 501-600
Table ID | 816 | ||
Portfolio | Prime Minister & Cabinet | ||
Agency | Office of National Assessments (ONA) | ||
Program | Office of National Assessments (ONA) | ||
Scheme | 1.1 Provide accurate and timely assessments and reports to the Prime Minister, senior ministers and officials | ||
2011-2012 | $22,319,000 - $0.022431 B | 0.005% | |
2012-2013 | 22431,000 - $0.022431 B | 0.005% | |
Difference | $112,000 | 100.5% | |
Source | DPMC 2012-2013 PBS | Tags | policy government |
Table ID | 818 | ||
Portfolio | Prime Minister & Cabinet | ||
Agency | Office of the Commonwealth Ombudsman (OCO) | ||
Program | Office of the Commonwealth Ombudsman (OCO) | ||
Scheme | 1.1 The OCO safeguards the community in its dealings with Government agencies and related service providers by correcting administrative deficiencies through independent review of complaints about administrative action of Government agencies and related service providers… | ||
2011-2012 | $24,404,000 - $0.021037 B | 0.006% | |
2012-2013 | 21037,000 - $0.021037 B | 0.005% | |
Difference | -$3,367,000 | 86.2% | |
Source | DPMC 2012-2013 PBS | Tags | standards government |
Table ID | 828 | ||
Portfolio | Infrastructure & Transport | ||
Agency | Department of Infrastructure & Transport (DIT) | ||
Program | Department of Infrastructure & Transport (DIT) | ||
Scheme | 1.1.7 Maldon to Dombarton Rail Link | ||
2011-2012 | $0,000 - $0.020000 B | 0.000% | |
2012-2013 | 20000,000 - $0.020000 B | 0.005% | |
Difference | $20,000,000 | #DIV/0!% | |
Source | I & T 2012-2013 PBS | Tags | infrastructure |
Table ID | 878 | ||
Portfolio | Foreign Affairs & Trade | ||
Agency | Department of Foreign Affairs and Trade (DFAT) | ||
Program | Department of Foreign Affairs and Trade (DFAT) | ||
Scheme | 1.3.2 Australia Network | ||
2011-2012 | $19,896,000 - $0.020414 B | 0.005% | |
2012-2013 | 20414,000 - $0.020414 B | 0.005% | |
Difference | $518,000 | 102.6% | |
Source | DFAT 2012-13 PBS | Tags | diplomacy |
Table ID | 904 | ||
Portfolio | Finance & Deregulation | ||
Agency | Department of Finance & Deregulation (DFD) | ||
Program | Department of Finance & Deregulation (DFD) | ||
Scheme | 1.1.3 Financial Framework | ||
2011-2012 | $22,965,000 - $0.019622 B | 0.005% | |
2012-2013 | 19622,000 - $0.019622 B | 0.005% | |
Difference | -$3,343,000 | 85.44% | |
Source | Finance & Deregulation 2012-13 PBS | Tags | finance |
Table ID | 931 | ||
Portfolio | Finance & Deregulation | ||
Agency | Department of Finance & Deregulation (DFD) | ||
Program | Department of Finance & Deregulation (DFD) | ||
Scheme | 2.1.9 Government Business Enterprises Ownerships and Divestment | ||
2011-2012 | $36,755,000 - $0.020022 B | 0.009% | |
2012-2013 | 20022,000 - $0.020022 B | 0.005% | |
Difference | -$16,733,000 | 54.47% | |
Source | Finance & Deregulation 2012-13 PBS | Tags | business |
Table ID | 8 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 1.3.4 TAFE fee waivers for childcare qualifications | ||
2011-2012 | $13,188,000 - $0.017155 B | 0.003% | |
2012-2013 | 17155,000 - $0.017155 B | 0.004% | |
Difference | $3,967,000 | 130.08% | |
Source | Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States | Tags | jobs vocationalEd |
Table ID | 41 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.10.2 Students with Disabilities (Non-Government) | ||
2011-2012 | $17,066,000 - $0.017066 B | 0.004% | |
2012-2013 | 17066,000 - $0.017066 B | 0.004% | |
Difference | $0,000 | 100% | |
Source | DEEWR 2012-13 PBS | Tags | inclusion disability private schools |
Table ID | 102 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Australian Institute for Teaching and School Leadership (AITSL) | ||
Program | Australian Institute for Teaching and School Leadership (AITSL) | ||
Scheme | 1.1 Support the implementation of the national professional standards for teachers… | ||
2011-2012 | $18,896,000 - $0.014900 B | 0.005% | |
2012-2013 | 14900,000 - $0.014900 B | 0.004% | |
Difference | -$3,996,000 | 78.85% | |
Source | DEEWR 2012-13 PBS | Tags | schools teaching standards student |
Table ID | 106 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Comcare | ||
Program | Comcare | ||
Scheme | 1.2.3 Management of Pre Premium Grants from Portfolio Agencies | ||
2011-2012 | $53,361,000 - $0.018594 B | 0.013% | |
2012-2013 | 18594,000 - $0.018594 B | 0.004% | |
Difference | -$34,767,000 | 34.85% | |
Source | DEEWR 2012-13 PBS | Tags | worker+rights health disability compliance |
Table ID | 148 | ||
Portfolio | Health & Ageing | ||
Agency | Health System Capacity And Quality | ||
Program | Health System Capacity And Quality | ||
Scheme | 10.4 Facilitate international engagement on global health issues. | ||
2011-2012 | $9,892,000 - $0.014929 B | 0.002% | |
2012-2013 | 14929,000 - $0.014929 B | 0.004% | |
Difference | $5,037,000 | 150.92% | |
Source | Health & Ageing 2012-13 PBS | Tags | international health |
Table ID | 194 | ||
Portfolio | Treasury | ||
Agency | Australian Taxation Office (ATO) | ||
Program | Australian Taxation Office (ATO) | ||
Scheme | 1.2 The objective of the Tax Practitioners Board (the Board) is to ensure that tax agent services are provided to the public in accordance with appropriate standards of professional and ethical conduct. | ||
2011-2012 | $16,360,000 - $0.015945 B | 0.004% | |
2012-2013 | 15945,000 - $0.015945 B | 0.004% | |
Difference | -$415,000 | 97.46% | |
Source | Treasury 2012-13 PBS | Tags | taxation compliance standards |
Table ID | 197 | ||
Portfolio | Treasury | ||
Agency | Australian Taxation Office (ATO) | ||
Program | Australian Taxation Office (ATO) | ||
Scheme | 1.5 The ACNC aims to provide independent determination of charity, public benevolent institution and not-for-profit status for all Commonwealth purposes. | ||
2011-2012 | $0,000 - $0.017276 B | 0.000% | |
2012-2013 | 17276,000 - $0.017276 B | 0.004% | |
Difference | $17,276,000 | #DIV/0!% | |
Source | Treasury 2012-13 PBS | Tags | taxation compliance |
Table ID | 303 | ||
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 | 3.5.4 Essential Medical Equipment Payment | ||
2011-2012 | $0,000 - $0.015318 B | 0.000% | |
2012-2013 | 15318,000 - $0.015318 B | 0.004% | |
Difference | $15,318,000 | #DIV/0!% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | health welfare |
Table ID | 306 | ||
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 | 4.1 Program Expenses for Age Pension; Widow B Pension; Wife Pension (Age). | ||
2011-2012 | $17,913,000 - $0.017189 B | 0.004% | |
2012-2013 | 17189,000 - $0.017189 B | 0.004% | |
Difference | -$724,000 | 95.96% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | aged expenses welfare |
Table ID | 509 | ||
Portfolio | Industry Innovation, Science, Research & Tertiary Education | ||
Agency | Tertiary Education Quality and Standards Agency (TEQSA) | ||
Program | Tertiary Education Quality and Standards Agency (TEQSA) | ||
Scheme | 1.1 …assure the quality of Australian higher education; support the capacity of the sector to understand the nature of compliance with the Higher Education Standards Framework; establish TEQSA as an innovative and expert regulator. | ||
2011-2012 | $11,144,000 - $0.017534 B | 0.003% | |
2012-2013 | 17534,000 - $0.017534 B | 0.004% | |
Difference | $6,390,000 | 157.34% | |
Source | IISRTE 2012-12-13 PBS | Tags | higherEd standards business compliance |
Table ID | 527 | ||
Portfolio | Immigration & Citizenship | ||
Agency | Department of Immigration and Citizenship (DIAC) | ||
Program | Department of Immigration and Citizenship (DIAC) | ||
Scheme | 5.1.7 Supervision and welfare for unaccompanied humanitarian minors | ||
2011-2012 | $3,474,000 - $0.015693 B | 0.001% | |
2012-2013 | 15693,000 - $0.015693 B | 0.004% | |
Difference | $12,219,000 | 451.73% | |
Source | Immigration & Citizenship 2012-12-13 PBS | Tags | child+parent international rights |
Table ID | 609 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 1.2 Strengthen the capacity for primary producers to use sustainable natural resource management practices in a changing climate. Strengthen the national approach to weed and pest animal management and research. | ||
2011-2012 | $22,051,000 - $0.018736 B | 0.005% | |
2012-2013 | 18736,000 - $0.018736 B | 0.004% | |
Difference | -$3,315,000 | 84.97% | |
Source | AFF 2012-13 PBS | Tags | animal research farming environment |
Table ID | 634 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 1.9.7 Pig Industry Act 2001, s. 10(1) | ||
2011-2012 | $15,728,000 - $0.017580 B | 0.004% | |
2012-2013 | 17580,000 - $0.017580 B | 0.004% | |
Difference | $1,852,000 | 111.78% | |
Source | AFF 2012-13 PBS | Tags | farming animal compliance |
Table ID | 745 | ||
Portfolio | Sustainability, Environment, Water, Population & Communities | ||
Agency | Department of Sustainability, Environment, Water, Population & Communities | ||
Program | Department of Sustainability, Environment, Water, Population & Communities | ||
Scheme | 1.1.2 Environmental Stewardship Program | ||
2011-2012 | $13,970,000 - $0.016151 B | 0.003% | |
2012-2013 | 16151,000 - $0.016151 B | 0.004% | |
Difference | $2,181,000 | 115.61% | |
Source | SEWPC 2012-2013 PBS | Tags | compliance environment |
Table ID | 770 | ||
Portfolio | Sustainability, Environment, Water, Population & Communities | ||
Agency | Department of Sustainability, Environment, Water, Population & Communities | ||
Program | Department of Sustainability, Environment, Water, Population & Communities | ||
Scheme | 4.1.6 National Water Security Plan for Cities and Towns | ||
2011-2012 | $53,014,000 - $0.015879 B | 0.013% | |
2012-2013 | 15879,000 - $0.015879 B | 0.004% | |
Difference | -$37,135,000 | 29.95% | |
Source | SEWPC 2012-2013 PBS | Tags | water environment |
Table ID | 777 | ||
Portfolio | Sustainability, Environment, Water, Population & Communities | ||
Agency | Department of Sustainability, Environment, Water, Population & Communities | ||
Program | Department of Sustainability, Environment, Water, Population & Communities | ||
Scheme | 4.1.14 National Water Security Plan for Cities and Towns (SPP) | ||
2011-2012 | $8,404,000 - $0.016416 B | 0.002% | |
2012-2013 | 16416,000 - $0.016416 B | 0.004% | |
Difference | $8,012,000 | 195.34% | |
Source | SEWPC 2012-2013 PBS | Tags | infrastructure water environment |
Table ID | 797 | ||
Portfolio | Sustainability, Environment, Water, Population & Communities | ||
Agency | Sydney Harbour Federation Trust (SHFT) | ||
Program | Sydney Harbour Federation Trust (SHFT) | ||
Scheme | 1.1 The transformation of its sites into precincts and parklands that will enrich the cultural and historical values of the city, whilst conserving the environmental integrity and unique heritage of the sites. | ||
2011-2012 | $16,426,000 - $0.016602 B | 0.004% | |
2012-2013 | 16602,000 - $0.016602 B | 0.004% | |
Difference | $176,000 | 101.07% | |
Source | SEWPC 2012-2013 PBS | Tags | water culture |
Table ID | 850 | ||
Portfolio | Infrastructure & Transport | ||
Agency | Department of Infrastructure & Transport (DIT) | ||
Program | Department of Infrastructure & Transport (DIT) | ||
Scheme | 2.3 Program Support | ||
2011-2012 | $18,543,000 - $0.016741 B | 0.004% | |
2012-2013 | 16741,000 - $0.016741 B | 0.004% | |
Difference | -$1,802,000 | 90.28% | |
Source | I & T 2012-2013 PBS | Tags | expenses infrastructure |
Table ID | 948 | ||
Portfolio | Finance & Deregulation | ||
Agency | Australian Electoral Commission (AEC) | ||
Program | Australian Electoral Commission (AEC) | ||
Scheme | 1.3 Informed Australians through the provision of information services on electoral matters. | ||
2011-2012 | $17,261,000 - $0.018412 B | 0.004% | |
2012-2013 | 18412,000 - $0.018412 B | 0.004% | |
Difference | $1,151,000 | 106.67% | |
Source | Finance & Deregulation 2012-13 PBS | Tags | government |
Table ID | 963 | ||
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 | 1.1.10 Regional Development Australia Committees | ||
2011-2012 | $18,968,000 - $0.018884 B | 0.005% | |
2012-2013 | 18884,000 - $0.018884 B | 0.004% | |
Difference | -$84,000 | 99.56% | |
Source | Rural, Arts & Sports 2012-13 PBS | Tags | rural+remote business infrastructure |
Table ID | 972 | ||
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 | 1.2.4 Supplementary funding to South Australian councils for local roads Appropriation Bill No. 2 | ||
2011-2012 | $16,153,000 - $0.016862 B | 0.004% | |
2012-2013 | 16862,000 - $0.016862 B | 0.004% | |
Difference | $709,000 | 104.39% | |
Source | Rural, Arts & Sports 2012-13 PBS | Tags | transport infrastructure |
Table ID | 1003 | ||
Portfolio | Regional Australia, Local Government, Arts & Sports | ||
Agency | Australian Sports Anti-Doping Authority (ASADA) | ||
Program | Australian Sports Anti-Doping Authority (ASADA) | ||
Scheme | 1.1 Building awareness of anti-doping responsibilities; Assisting sporting organisations meet anti-doping responsibilities; Detection of anti-doping rule violations; Enforcement of anti-doping rules. | ||
2011-2012 | $15,474,000 - $0.015539 B | 0.004% | |
2012-2013 | 15539,000 - $0.015539 B | 0.004% | |
Difference | $65,000 | 100.42% | |
Source | Rural, Arts & Sports 2012-13 PBS | Tags | standards compliance sport |
Table ID | 1005 | ||
Portfolio | Regional Australia, Local Government, Arts & Sports | ||
Agency | National Capital Authority (NCA) | ||
Program | National Capital Authority (NCA) | ||
Scheme | 1.1 Realise the promise of the city plan and the ideals of the founders- Foster Canberra as the National Capital; Develop the special character of the National Capital. | ||
2011-2012 | $17,456,000 - $0.018607 B | 0.004% | |
2012-2013 | 18607,000 - $0.018607 B | 0.004% | |
Difference | $1,151,000 | 106.59% | |
Source | Rural, Arts & Sports 2012-13 PBS | Tags | culture government |
Table ID | 1006 | ||
Portfolio | Regional Australia, Local Government, Arts & Sports | ||
Agency | National Capital Authority (NCA) | ||
Program | National Capital Authority (NCA) | ||
Scheme | 1.2 Develop and renew the special character of the National Capital estate. Mitigate risk associated with management of the National Capital estate | ||
2011-2012 | $18,310,000 - $0.018460 B | 0.004% | |
2012-2013 | 18460,000 - $0.018460 B | 0.004% | |
Difference | $150,000 | 100.82% | |
Source | Rural, Arts & Sports 2012-13 PBS | Tags | culture government |
Table ID | 43 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.11.2 Youth Engagement | ||
2011-2012 | $9,669,000 - $0.011419 B | 0.002% | |
2012-2013 | 11419,000 - $0.011419 B | 0.003% | |
Difference | $1,750,000 | 118.1% | |
Source | DEEWR 2012-13 PBS | Tags | inclusion youth schools |
Table ID | 72 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 3.5.6 Partner Allow ance Benefit | ||
2011-2012 | $17,704,000 - $0.010995 B | 0.004% | |
2012-2013 | 10995,000 - $0.010995 B | 0.003% | |
Difference | -$6,709,000 | 62.1% | |
Source | DEEWR 2012-13 PBS | Tags | child+parent welfare |
Table ID | 99 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Australian Curriculum Assessment and Reporting Authority (ACARA) | ||
Program | Australian Curriculum Assessment and Reporting Authority (ACARA) | ||
Scheme | 1.1 To establish the F-12 Australian Curriculum including development of content, content elaborations, achievement standards and annotated work samples for all learning areas… | ||
2011-2012 | $12,203,000 - $0.012503 B | 0.003% | |
2012-2013 | 12503,000 - $0.012503 B | 0.003% | |
Difference | $300,000 | 102.46% | |
Source | DEEWR 2012-13 PBS | Tags | schools teaching standards student |
Table ID | 101 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Australian Curriculum Assessment and Reporting Authority (ACARA) | ||
Program | Australian Curriculum Assessment and Reporting Authority (ACARA) | ||
Scheme | 1.3 To ensure that national assessments enable accurate monitoring of student and school performance and progress while promoting good pedagogical practices ie delivery of NAPLAN | ||
2011-2012 | $12,044,000 - $0.011987 B | 0.003% | |
2012-2013 | 11987,000 - $0.011987 B | 0.003% | |
Difference | -$57,000 | 99.53% | |
Source | DEEWR 2012-13 PBS | Tags | schools teaching standards student |
Table ID | 116 | ||
Portfolio | Health & Ageing | ||
Agency | Population Health | ||
Program | Population Health | ||
Scheme | 1.2 Reduce the incidence of blood borne viruses and sexually transmissible infections. | ||
2011-2012 | $13,700,000 - $0.013689 B | 0.003% | |
2012-2013 | 13689,000 - $0.013689 B | 0.003% | |
Difference | -$11,000 | 99.92% | |
Source | Health & Ageing 2012-13 PBS | Tags | communicable+disease blood health |
Table ID | 159 | ||
Portfolio | Health & Ageing | ||
Agency | Australian Commission on Safety and Quality in Healthcare (ACSQH) | ||
Program | Australian Commission on Safety and Quality in Healthcare (ACSQH) | ||
Scheme | 1.1 Increase support for the implementation of safety and quality improvements in health care; Develop clinical standards of care; Increase analytical capacity; Coordinate implementation of National Safety and Quality Health Services Standards. | ||
2011-2012 | $12,653,000 - $0.011930 B | 0.003% | |
2012-2013 | 11930,000 - $0.011930 B | 0.003% | |
Difference | -$723,000 | 94.29% | |
Source | ACSQHC 2012-12-13 PBS | Tags | standards compliance health |
Table ID | 271 | ||
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 | 1.2 Program Support and Expenses not requiring appropriation in the Budget year | ||
2011-2012 | $11,853,000 - $0.014028 B | 0.003% | |
2012-2013 | 14028,000 - $0.014028 B | 0.003% | |
Difference | $2,175,000 | 118.35% | |
Source | FaHCSIA 2012-13 PBS | Tags | child+parent child+parent welfare expenses |
Table ID | 304 | ||
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 | 3.5.5 Utilities Allowance | ||
2011-2012 | $13,893,000 - $0.014292 B | 0.003% | |
2012-2013 | 14292,000 - $0.014292 B | 0.003% | |
Difference | $399,000 | 102.87% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | welfare |
Table ID | 313 | ||
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 | 4.2.2 National reciprocal transport concessions | ||
2011-2012 | $13,958,000 - $0.012500 B | 0.003% | |
2012-2013 | 12500,000 - $0.012500 B | 0.003% | |
Difference | -$1,458,000 | 89.55% | |
Source | Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States | Tags | aged transport welfare |
Table ID | 344 | ||
Portfolio | Families, Housing, Community Services & Indigenous Affairs | ||
Agency | Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA) | ||
Program | Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA) | ||
Scheme | 7.5.7 Stronger Futures in the Northern Territory - Lease Payments to Traditional Owners of Land | ||
2011-2012 | $19,498,000 - $0.012271 B | 0.005% | |
2012-2013 | 12271,000 - $0.012271 B | 0.003% | |
Difference | -$7,227,000 | 62.93% | |
Source | Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States | Tags | compliance rural+remote Indigenous |
Table ID | 351 | ||
Portfolio | Families, Housing, Community Services & Indigenous Affairs | ||
Agency | Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA) | ||
Program | Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA) | ||
Scheme | 7.5.14 Stronger Futures in the Northern Territory - Child, youth, family and community wellbeing | ||
2011-2012 | $0,000 - $0.013363 B | 0.000% | |
2012-2013 | 13363,000 - $0.013363 B | 0.003% | |
Difference | $13,363,000 | #DIV/0!% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | child+parent rural+remote Indigenous |
Table ID | 356 | ||
Portfolio | Families, Housing, Community Services & Indigenous Affairs | ||
Agency | Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA) | ||
Program | Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA) | ||
Scheme | 7.5.17 Stronger Futures in the Northern Territory- Building a quality school workforce – additional teachers | ||
2011-2012 | $0,000 - $0.012400 B | 0.000% | |
2012-2013 | 12400,000 - $0.012400 B | 0.003% | |
Difference | $12,400,000 | #DIV/0!% | |
Source | Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States | Tags | teaching rural+remote Indigenous |
Table ID | 361 | ||
Portfolio | Families, Housing, Community Services & Indigenous Affairs | ||
Agency | Australian Institute of Family Studies (AIFS) | ||
Program | Australian Institute of Family Studies (AIFS) | ||
Scheme | 1.1 To increase understanding of factors affecting how Australian families function by conducting research and communicating findings to policy-makers, service providers and the broader community… | ||
2011-2012 | $9,956,000 - $0.010796 B | 0.002% | |
2012-2013 | 10796,000 - $0.010796 B | 0.003% | |
Difference | $840,000 | 108.44% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | child+parent research rural+remote Indigenous |
Table ID | 372 | ||
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 | 1.1.4 Australian Space Science Program | ||
2011-2012 | $13,229,000 - $0.014174 B | 0.003% | |
2012-2013 | 14174,000 - $0.014174 B | 0.003% | |
Difference | $945,000 | 107.14% | |
Source | IISRTE 2012-12-13 PBS | Tags | science industry+support |
Table ID | 387 | ||
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 | 1.1.19 Illawarra Region Innovation and Investment Fund | ||
2011-2012 | $6,400,000 - $0.011600 B | 0.002% | |
2012-2013 | 11600,000 - $0.011600 B | 0.003% | |
Difference | $5,200,000 | 181.25% | |
Source | IISRTE 2012-12-13 PBS | Tags | markets business industry+support |
Table ID | 405 | ||
Portfolio | Industry Innovation, Science, Research & Tertiary Education | ||
Agency | Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE) | ||
Program | Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE) | ||
Scheme | 1.2.2 Clean Technology Innovation Program | ||
2011-2012 | $0,000 - $0.011280 B | 0.000% | |
2012-2013 | 11280,000 - $0.011280 B | 0.003% | |
Difference | $11,280,000 | #DIV/0!% | |
Source | IISRTE 2012-12-13 PBS | Tags | science environment business |
Table ID | 430 | ||
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 | 2.2.8 International Education and Training | ||
2011-2012 | $7,456,000 - $0.012197 B | 0.002% | |
2012-2013 | 12197,000 - $0.012197 B | 0.003% | |
Difference | $4,741,000 | 163.59% | |
Source | IISRTE 2012-12-13 PBS | Tags | science |
Table ID | 447 | ||
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 | 3.1.11 Promotion of Excellence in Learning and Teaching in Higher Education | ||
2011-2012 | $6,819,000 - $0.013904 B | 0.002% | |
2012-2013 | 13904,000 - $0.013904 B | 0.003% | |
Difference | $7,085,000 | 203.9% | |
Source | IISRTE 2012-12-13 PBS | Tags | higherEd teaching |
Table ID | 483 | ||
Portfolio | Industry Innovation, Science, Research & Tertiary Education | ||
Agency | Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE) | ||
Program | Department of Industry, Innovation, Science, Research & Tertiary Education (DIISRTE) | ||
Scheme | 3.6.4 Overseas Students Tuition Fund (s21 Special Acount) | ||
2011-2012 | $0,000 - $0.011300 B | 0.000% | |
2012-2013 | 11300,000 - $0.011300 B | 0.003% | |
Difference | $11,300,000 | #DIV/0!% | |
Source | IISRTE 2012-12-13 PBS | Tags | recruitment immigration |
Table ID | 488 | ||
Portfolio | Industry Innovation, Science, Research & Tertiary Education | ||
Agency | Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS) | ||
Program | Australian Institute of Aboriginal and Torres Strait Islander Studies (AIATSIS) | ||
Scheme | 1.3 To develop, maintain and preserve well-documented archives and collections and to maximise access to these, particularly by Indigenous peoples, in keeping with appropriate cultural and ethical practices… | ||
2011-2012 | $11,594,000 - $0.011179 B | 0.003% | |
2012-2013 | 11179,000 - $0.011179 B | 0.003% | |
Difference | -$415,000 | 96.42% | |
Source | IISRTE 2012-12-13 PBS | Tags | languages research Indigenous |
Table ID | 518 | ||
Portfolio | Immigration & Citizenship | ||
Agency | Department of Immigration and Citizenship (DIAC) | ||
Program | Department of Immigration and Citizenship (DIAC) | ||
Scheme | 4.4 Community and Detention Services; Foreign Fishers; | ||
2011-2012 | $12,011,000 - $0.012243 B | 0.003% | |
2012-2013 | 12243,000 - $0.012243 B | 0.003% | |
Difference | $232,000 | 101.93% | |
Source | Immigration & Citizenship 2012-12-13 PBS | Tags | fishing international border compliance |
Table ID | 529 | ||
Portfolio | Immigration & Citizenship | ||
Agency | Department of Immigration and Citizenship (DIAC) | ||
Program | Department of Immigration and Citizenship (DIAC) | ||
Scheme | 5.1.9 Free Translating and Interpreting Services | ||
2011-2012 | $12,049,000 - $0.012988 B | 0.003% | |
2012-2013 | 12988,000 - $0.012988 B | 0.003% | |
Difference | $939,000 | 107.79% | |
Source | Immigration & Citizenship 2012-12-13 PBS | Tags | languages international rights |
Table ID | 530 | ||
Portfolio | Immigration & Citizenship | ||
Agency | Department of Immigration and Citizenship (DIAC) | ||
Program | Department of Immigration and Citizenship (DIAC) | ||
Scheme | 5.1.10 Humanitarian Settlement Services | ||
2011-2012 | $12,550,000 - $0.011537 B | 0.003% | |
2012-2013 | 11537,000 - $0.011537 B | 0.003% | |
Difference | -$1,013,000 | 91.93% | |
Source | Immigration & Citizenship 2012-12-13 PBS | Tags | international rights |
Table ID | 549 | ||
Portfolio | Immigration & Citizenship | ||
Agency | Department of Immigration and Citizenship (DIAC) | ||
Program | Department of Immigration and Citizenship (DIAC) | ||
Scheme | 6.1.8 Decision on Citizenship Status | ||
2011-2012 | $10,955,000 - $0.010531 B | 0.003% | |
2012-2013 | 10531,000 - $0.010531 B | 0.003% | |
Difference | -$424,000 | 96.13% | |
Source | Immigration & Citizenship 2012-12-13 PBS | Tags | compliance international rights |
Table ID | 561 | ||
Portfolio | Broadband, Communications & the Digital Economy | ||
Agency | Australian Broadcasting Corporation (ABC) | ||
Program | Australian Broadcasting Corporation (ABC) | ||
Scheme | 1.2.1 Digital Regions Initiative | ||
2011-2012 | $21,893,000 - $0.012118 B | 0.005% | |
2012-2013 | 12118,000 - $0.012118 B | 0.003% | |
Difference | -$9,775,000 | 55.35% | |
Source | Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States | Tags | media rural+remote digital |
Table ID | 571 | ||
Portfolio | Broadband, Communications & the Digital Economy | ||
Agency | Special Broadcasting Service Corporation (SBSC) | ||
Program | Special Broadcasting Service Corporation (SBSC) | ||
Scheme | 1.3 To make SBS analog television and radio available to all Australians. | ||
2011-2012 | $16,690,000 - $0.011017 B | 0.004% | |
2012-2013 | 11017,000 - $0.011017 B | 0.003% | |
Difference | -$5,673,000 | 66.01% | |
Source | DBCDE 2012-12-13 PBS | Tags | media digital |
Table ID | 591 | ||
Portfolio | Climate Change & Energy Efficiency | ||
Agency | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Program | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Scheme | 1.2.9 Clean Energy Future - Energy Efficiency Information Grants | ||
2011-2012 | $4,500,000 - $0.011000 B | 0.001% | |
2012-2013 | 11000,000 - $0.011000 B | 0.003% | |
Difference | $6,500,000 | 244.44% | |
Source | Climate Change 2012-13 PBS | Tags | energy environment |
Table ID | 595 | ||
Portfolio | Climate Change & Energy Efficiency | ||
Agency | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Program | Department of Climate Change and Energy Efficiency (DCCEE) | ||
Scheme | 1.3 Program Support and Expenses not requiring appropriation in the Budget year | ||
2011-2012 | $9,654,000 - $0.010830 B | 0.002% | |
2012-2013 | 10830,000 - $0.010830 B | 0.003% | |
Difference | $1,176,000 | 112.18% | |
Source | Climate Change 2012-13 PBS | Tags | expenses environment |
Table ID | 607 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 1.1.5 Transitional Farm Family Payment | ||
2011-2012 | $0,000 - $0.012047 B | 0.000% | |
2012-2013 | 12047,000 - $0.012047 B | 0.003% | |
Difference | $12,047,000 | #DIV/0!% | |
Source | AFF 2012-13 PBS | Tags | farming environment |
Table ID | 632 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 1.9.6 Australian Meat and Live-stock Industry Act 1997, s. 64D(2) (payments to the meat processor research body) | ||
2011-2012 | $10,853,000 - $0.011207 B | 0.003% | |
2012-2013 | 11207,000 - $0.011207 B | 0.003% | |
Difference | $354,000 | 103.26% | |
Source | AFF 2012-13 PBS | Tags | farming animal research markets |
Table ID | 640 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 1.10.5 Rural Industries Research and Development Corporation | ||
2011-2012 | $11,757,000 - $0.011243 B | 0.003% | |
2012-2013 | 11243,000 - $0.011243 B | 0.003% | |
Difference | -$514,000 | 95.63% | |
Source | AFF 2012-13 PBS | Tags | farming research markets |
Table ID | 656 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 1.12.3 Rural Financial Counselling Service | ||
2011-2012 | $13,322,000 - $0.013601 B | 0.003% | |
2012-2013 | 13601,000 - $0.013601 B | 0.003% | |
Difference | $279,000 | 102.09% | |
Source | AFF 2012-13 PBS | Tags | farming natural+disaster water debt |
Table ID | 659 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 1.13.2 Food and Agriculture Organization of the United Nations (UNFAO) | ||
2011-2012 | $9,262,000 - $0.012531 B | 0.002% | |
2012-2013 | 12531,000 - $0.012531 B | 0.003% | |
Difference | $3,269,000 | 135.29% | |
Source | AFF 2012-13 PBS | Tags | farming food international animal |
Table ID | 666 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Program | Department of Agriculture, Fisheries & Forestry (DAFF) | ||
Scheme | 2.1.5 National Residue Survey Account s. 6, National Residue Survey Administration Act 1992 | ||
2011-2012 | $10,614,000 - $0.010512 B | 0.003% | |
2012-2013 | 10512,000 - $0.010512 B | 0.003% | |
Difference | -$102,000 | 99.04% | |
Source | AFF 2012-13 PBS | Tags | border research biosecurity environment |
Table ID | 683 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Sugar Research & Development Corporation (SRDC) | ||
Program | Sugar Research & Development Corporation (SRDC) | ||
Scheme | 1.1 The SRDC core business objective is to seek out and invest in strategic RD&E which will underpin an innovative and sustainable Australian sugarcane industry. | ||
2011-2012 | $12,345,000 - $0.011454 B | 0.003% | |
2012-2013 | 11454,000 - $0.011454 B | 0.003% | |
Difference | -$891,000 | 92.78% | |
Source | AFF 2012-13 PBS | Tags | farming |
Table ID | 684 | ||
Portfolio | Agriculture, Fisheries & Forestry | ||
Agency | Wine Australia Corporation (WAC) | ||
Program | Wine Australia Corporation (WAC) | ||
Scheme | 1.1 Build a more profitable wine industry by extending Australian fine wine presence and reputation globally, and by providing foundation data and market insights to Australian producers that deliver a competitive advantage. | ||
2011-2012 | $14,039,000 - $0.011883 B | 0.003% | |
2012-2013 | 11883,000 - $0.011883 B | 0.003% | |
Difference | -$2,156,000 | 84.64% | |
Source | AFF 2012-13 PBS | Tags | wine |
Table ID | 702 | ||
Portfolio | Attorney-General | ||
Agency | Attorney-General's Department (AG) | ||
Program | Attorney-General's Department (AG) | ||
Scheme | 1.6.9 National Counter-Terrorism Committee (special fund and operating expenses) | ||
2011-2012 | $12,650,000 - $0.012931 B | 0.003% | |
2012-2013 | 12931,000 - $0.012931 B | 0.003% | |
Difference | $281,000 | 102.22% | |
Source | A-G 2012-13 PBS | Tags | crime terrorism expenses compliance |
Table ID | 704 | ||
Portfolio | Attorney-General | ||
Agency | Attorney-General's Department (AG) | ||
Program | Attorney-General's Department (AG) | ||
Scheme | 1.6.11 National Aerial Firefighting | ||
2011-2012 | $13,946,000 - $0.013997 B | 0.003% | |
2012-2013 | 13997,000 - $0.013997 B | 0.003% | |
Difference | $51,000 | 100.37% | |
Source | A-G 2012-13 PBS | Tags | emergency natural+disaster compliance |
Table ID | 736 | ||
Portfolio | Attorney-General | ||
Agency | Office of the Australian Information Commissioner (AIC) | ||
Program | Office of the Australian Information Commissioner (AIC) | ||
Scheme | 1.1 …conduct reviews of FOI decisions made by ministers and agencies; monitor, investigate and report on agency compliance with the FOI Act; assist agencies in implementing the Information Publication Scheme under the FOI Act; review agency compliance with the Information Publication Scheme.. | ||
2011-2012 | $12,297,000 - $0.012078 B | 0.003% | |
2012-2013 | 12078,000 - $0.012078 B | 0.003% | |
Difference | -$219,000 | 98.22% | |
Source | A-G 2012-13 PBS | Tags | rights media compliance |
Table ID | 738 | ||
Portfolio | Attorney-General | ||
Agency | Office of Parliamentary Counsel (OPC) | ||
Program | Office of Parliamentary Counsel (OPC) | ||
Scheme | 1.1 To enable the government to carry out its legislative program and, subject to government priorities, to assist private members with their legislative requirements, by drafting Bills and amendments of Bills and supplying them to the parliament. | ||
2011-2012 | $11,793,000 - $0.011316 B | 0.003% | |
2012-2013 | 11316,000 - $0.011316 B | 0.003% | |
Difference | -$477,000 | 95.96% | |
Source | A-G 2012-13 PBS | Tags | rights |
Table ID | 759 | ||
Portfolio | Sustainability, Environment, Water, Population & Communities | ||
Agency | Department of Sustainability, Environment, Water, Population & Communities | ||
Program | Department of Sustainability, Environment, Water, Population & Communities | ||
Scheme | 2.1.1 Ozone & Synthetic Greenhouse Gases | ||
2011-2012 | $13,628,000 - $0.011785 B | 0.003% | |
2012-2013 | 11785,000 - $0.011785 B | 0.003% | |
Difference | -$1,843,000 | 86.48% | |
Source | SEWPC 2012-2013 PBS | Tags | compliance environment |
Table ID | 761 | ||
Portfolio | Sustainability, Environment, Water, Population & Communities | ||
Agency | Department of Sustainability, Environment, Water, Population & Communities | ||
Program | Department of Sustainability, Environment, Water, Population & Communities | ||
Scheme | 2.1.3 Ozone & Synthetic Greenhouse Gas Account | ||
2011-2012 | $13,628,000 - $0.011785 B | 0.003% | |
2012-2013 | 11785,000 - $0.011785 B | 0.003% | |
Difference | -$1,843,000 | 86.48% | |
Source | SEWPC 2012-2013 PBS | Tags | compliance environment |
Table ID | 762 | ||
Portfolio | Sustainability, Environment, Water, Population & Communities | ||
Agency | Department of Sustainability, Environment, Water, Population & Communities | ||
Program | Department of Sustainability, Environment, Water, Population & Communities | ||
Scheme | 2.2 To build sustainable communities, contributing to a sustainable Australia through supporting state and local governments to plan and provide for increased employment opportunities outside the CBDs of our major capital cities… | ||
2011-2012 | $4,050,000 - $0.012297 B | 0.001% | |
2012-2013 | 12297,000 - $0.012297 B | 0.003% | |
Difference | $8,247,000 | 303.63% | |
Source | SEWPC 2012-2013 PBS | Tags | jobs environment |
Table ID | 796 | ||
Portfolio | Sustainability, Environment, Water, Population & Communities | ||
Agency | National Water Commission (NWC) | ||
Program | National Water Commission (NWC) | ||
Scheme | 1.1 To assist with the implementation of the NWI by assessing, monitoring and providing advice and recommendations on priority national issues related to water management in Australia and on progress in implementing the NWI; independently assessing and reporting on the effectiveness of the implementation of the Murray-Darling Basin Plan and associated water resource plans… | ||
2011-2012 | $50,103,000 - $0.013877 B | 0.012% | |
2012-2013 | 13877,000 - $0.013877 B | 0.003% | |
Difference | -$36,226,000 | 27.7% | |
Source | SEWPC 2012-2013 PBS | Tags | water research policy environment |
Table ID | 820 | ||
Portfolio | Prime Minister & Cabinet | ||
Agency | Office of the Official Secretary to the Governor-General (OOSGG) | ||
Program | Office of the Official Secretary to the Governor-General (OOSGG) | ||
Scheme | 1.1 The program comprises two components- support of the Governor-General and administration of the Australian Honours and Awards system. | ||
2011-2012 | $14,190,000 - $0.014062 B | 0.003% | |
2012-2013 | 14062,000 - $0.014062 B | 0.003% | |
Difference | -$128,000 | 99.1% | |
Source | DPMC 2012-2013 PBS | Tags | culture government |
Table ID | 839 | ||
Portfolio | Infrastructure & Transport | ||
Agency | Department of Infrastructure & Transport (DIT) | ||
Program | Department of Infrastructure & Transport (DIT) | ||
Scheme | 2.2 Program Support | ||
2011-2012 | $14,054,000 - $0.011129 B | 0.003% | |
2012-2013 | 11129,000 - $0.011129 B | 0.003% | |
Difference | -$2,925,000 | 79.19% | |
Source | I & T 2012-2013 PBS | Tags | infrastructure |
Table ID | 888 | ||
Portfolio | Foreign Affairs & Trade | ||
Agency | Australian Trade Commission (Austrade) | ||
Program | Australian Trade Commission (Austrade) | ||
Scheme | 2.1 Support Australians in specific locations overseas through effective consular and passports services, accurate and timely tourism advice, practical contingency planning and rapid crisis response. | ||
2011-2012 | $13,050,000 - $0.012218 B | 0.003% | |
2012-2013 | 12218,000 - $0.012218 B | 0.003% | |
Difference | -$832,000 | 93.62% | |
Source | DFAT 2012-13 PBS | Tags | emergency diplomacy tourism |
Table ID | 905 | ||
Portfolio | Finance & Deregulation | ||
Agency | Department of Finance & Deregulation (DFD) | ||
Program | Department of Finance & Deregulation (DFD) | ||
Scheme | 1.1.5 Deregulation and Regulatory Reform | ||
2011-2012 | $12,584,000 - $0.010807 B | 0.003% | |
2012-2013 | 10807,000 - $0.010807 B | 0.003% | |
Difference | -$1,777,000 | 85.88% | |
Source | Finance & Deregulation 2012-13 PBS | Tags | finance |
Table ID | 908 | ||
Portfolio | Finance & Deregulation | ||
Agency | Department of Finance & Deregulation (DFD) | ||
Program | Department of Finance & Deregulation (DFD) | ||
Scheme | 1.2 Department Expenses and expenses not requiring allocation in current year | ||
2011-2012 | $14,349,000 - $0.013236 B | 0.003% | |
2012-2013 | 13236,000 - $0.013236 B | 0.003% | |
Difference | -$1,113,000 | 92.24% | |
Source | Finance & Deregulation 2012-13 PBS | Tags | retirement finance |
Table ID | 1007 | ||
Portfolio | Regional Australia, Local Government, Arts & Sports | ||
Agency | Old Parliament House (OPH) | ||
Program | Old Parliament House (OPH) | ||
Scheme | 1.1 Manage the heritage values of OPH- Develop and manage the agency's collections; Increase access, engagement and participation through on site, online and outreach programs. | ||
2011-2012 | $14,397,000 - $0.014123 B | 0.003% | |
2012-2013 | 14123,000 - $0.014123 B | 0.003% | |
Difference | -$274,000 | 98.1% | |
Source | Rural, Arts & Sports 2012-13 PBS | Tags | culture arts |
Table ID | 14 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.3.3 Online Diagnostic Tools | ||
2011-2012 | $14,894,000 - $0.010238 B | 0.004% | |
2012-2013 | 10238,000 - $0.010238 B | 0.002% | |
Difference | -$4,656,000 | 68.74% | |
Source | DEEWR 2012-13 PBS | Tags | student schools standards digital |
Table ID | 52 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.14.2 Rewards for School Improvement (Non- Government) | ||
2011-2012 | $10,000,000 - $0.010000 B | 0.002% | |
2012-2013 | 10000,000 - $0.010000 B | 0.002% | |
Difference | $0,000 | 100% | |
Source | DEEWR 2012-13 PBS | Tags | teaching standards private schools |
Table ID | 53 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 2.15 National Rewards for Great Teachers | ||
2011-2012 | $41,283,000 - $0.008257 B | 0.010% | |
2012-2013 | 8257,000 - $0.008257 B | 0.002% | |
Difference | -$33,026,000 | 20% | |
Source | DEEWR 2012-13 PBS | Tags | teaching standards schools |
Table ID | 58 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 3.1.5 Productivity Education and Training Fund | ||
2011-2012 | $10,000,000 - $0.010000 B | 0.002% | |
2012-2013 | 10000,000 - $0.010000 B | 0.002% | |
Difference | $0,000 | 100% | |
Source | DEEWR 2012-13 PBS | Tags | productivity jobs recruitment |
Table ID | 84 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 4.2.3 International Labour Organisation Subscription | ||
2011-2012 | $8,903,000 - $0.008262 B | 0.002% | |
2012-2013 | 8262,000 - $0.008262 B | 0.002% | |
Difference | -$641,000 | 92.8% | |
Source | DEEWR 2012-13 PBS | Tags | compliance worker+rights |
Table ID | 86 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Program | Department of Education, Employment & Workplace Relations (DEEWR) | ||
Scheme | 4.3.1 Comcare payments | ||
2011-2012 | $14,403,000 - $0.006300 B | 0.003% | |
2012-2013 | 6300,000 - $0.006300 B | 0.002% | |
Difference | -$8,103,000 | 43.74% | |
Source | DEEWR 2012-13 PBS | Tags | health compliance worker+rights |
Table ID | 100 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Australian Curriculum Assessment and Reporting Authority (ACARA) | ||
Program | Australian Curriculum Assessment and Reporting Authority (ACARA) | ||
Scheme | 1.2 To extend and improve ways of enabling schools to benchmark their performance against other schools with similar characteristics and similar student backgrounds and academic starting points. | ||
2011-2012 | $5,004,000 - $0.006660 B | 0.001% | |
2012-2013 | 6660,000 - $0.006660 B | 0.002% | |
Difference | $1,656,000 | 133.09% | |
Source | DEEWR 2012-13 PBS | Tags | schools teaching standards student |
Table ID | 104 | ||
Portfolio | Education, Employment & Workplace Relations | ||
Agency | Comcare | ||
Program | Comcare | ||
Scheme | 1.2.1 SRC Act Regulation | ||
2011-2012 | $11,677,000 - $0.010383 B | 0.003% | |
2012-2013 | 10383,000 - $0.010383 B | 0.002% | |
Difference | -$1,294,000 | 88.92% | |
Source | DEEWR 2012-13 PBS | Tags | worker+rights health disability compliance |
Table ID | 129 | ||
Portfolio | Health & Ageing | ||
Agency | Medical Benefits Division Acute Care Division Mental Health & Drug Treatment Division | ||
Program | Medical Benefits Division Acute Care Division Mental Health & Drug Treatment Division | ||
Scheme | 3.4 Assurance of quality and accessibility of services; Pathology Funding Agreement. | ||
2011-2012 | $7,336,000 - $0.007525 B | 0.002% | |
2012-2013 | 7525,000 - $0.007525 B | 0.002% | |
Difference | $189,000 | 102.58% | |
Source | Health & Ageing 2012-13 PBS | Tags | communicable+disease accessibility health |
Table ID | 137 | ||
Portfolio | Health & Ageing | ||
Agency | Primary Care | ||
Program | Primary Care | ||
Scheme | 5.1 All activities currently funded through Program 5.1 are discussed in Outcome 11 – Mental Health, in these Portfolio Budget Statements. | ||
2011-2012 | $5,639,000 - $0.007223 B | 0.001% | |
2012-2013 | 7223,000 - $0.007223 B | 0.002% | |
Difference | $1,584,000 | 128.09% | |
Source | Health & Ageing 2012-13 PBS | Tags | mental health |
Table ID | 213 | ||
Portfolio | Treasury | ||
Agency | Commonwealth Grants Commission (CGC) | ||
Program | Commonwealth Grants Commission (CGC) | ||
Scheme | 1.1 The Commission makes recommendations which are considered by government on the distribution of the GST pool. | ||
2011-2012 | $6,362,000 - $0.006553 B | 0.002% | |
2012-2013 | 6553,000 - $0.006553 B | 0.002% | |
Difference | $191,000 | 103% | |
Source | Treasury 2012-13 PBS | Tags | taxation |
Table ID | 241 | ||
Portfolio | Defence | ||
Agency | Department of Defence (DOD) | ||
Program | Department of Defence (DOD) | ||
Scheme | 2.2.2 Irregular Maritime Arrivals; Maritime terrorism; Piracy, robbery and violence at sea; Compromise to bio-security; Illegal activity in protected areas; Illegal exploitation of natural resources (eg. illegal fishing); Marine pollution; Prohibited imports and exports; Supporting the DIAC in the establishment of temporary offshore processing facilities. | ||
2011-2012 | $9,800,000 - $0.009500 B | 0.002% | |
2012-2013 | 9500,000 - $0.009500 B | 0.002% | |
Difference | -$300,000 | 96.94% | |
Source | DOD 2012-12-13 PBS | Tags | border offshore operations military |
Table ID | 245 | ||
Portfolio | Defence | ||
Agency | Department of Defence (DOD) | ||
Program | Department of Defence (DOD) | ||
Scheme | … provide the security of the Australian coastline from unauthorised arrivals, smuggling, quarantine evasion and other intrusions to Australian sovereignty, counter-terrorism responses, search and rescue and natural disaster relief… | ||
2011-2012 | $9,829,000 - $0.009500 B | 0.002% | |
2012-2013 | 9500,000 - $0.009500 B | 0.002% | |
Difference | -$329,000 | 96.65% | |
Source | DOD 2012-12-13 PBS | Tags | border offshore operations military |
Table ID | 272 | ||
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 | 1.2.1 Schoolkids Bonus - Communication Campaign | ||
2011-2012 | $0,000 - $0.008500 B | 0.000% | |
2012-2013 | 8500,000 - $0.008500 B | 0.002% | |
Difference | $8,500,000 | #DIV/0!% | |
Source | FaHCSIA 2012-13 PBS | Tags | child+parent schools welfare media |
Table ID | 277 | ||
Portfolio | Families, Housing, Community Services & Indigenous Affairs | ||
Agency | Department of Families Housing Community Services and Indigenous Affairs (Centrelink) | ||
Program | Department of Families Housing Community Services and Indigenous Affairs (Centrelink) | ||
Scheme | 1.3 Program Support and Expenses not requiring appropriation in the Budget year | ||
2011-2012 | $8,804,000 - $0.008668 B | 0.002% | |
2012-2013 | 8668,000 - $0.008668 B | 0.002% | |
Difference | -$136,000 | 98.46% | |
Source | FaHCSIA 2012-13 PBS | Tags | child+parent welfare expenses |
Table ID | 286 | ||
Portfolio | Families, Housing, Community Services & Indigenous Affairs | ||
Agency | Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA) | ||
Program | Department of Families Housing Community Services and Indigenous Affairs (FAHCSIA) | ||
Scheme | 2.2 National Rental Affordability Scheme; Housing Affordability Fund. | ||
2011-2012 | $2,601,000 - $0.006620 B | 0.001% | |
2012-2013 | 6620,000 - $0.006620 B | 0.002% | |
Difference | $4,019,000 | 254.52% | |
Source | FaHCSIA 2012-13 PBS | Tags | housing |
Table ID | 298 | ||
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 | 3.4 Bereavement Allowance; Payments under Special Circumstances (eg natural disasters) | ||
2011-2012 | $6,139,000 - $0.006642 B | 0.001% | |
2012-2013 | 6642,000 - $0.006642 B | 0.002% | |
Difference | $503,000 | 108.19% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | natural+disaster welfare |
Table ID | 300 | ||
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 | 3.5.1 Reimbursement to Great SouthernRail for Concessional Fares | ||
2011-2012 | $8,637,000 - $0.008445 B | 0.002% | |
2012-2013 | 8445,000 - $0.008445 B | 0.002% | |
Difference | -$192,000 | 97.78% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | transport welfare expenses |
Table ID | 301 | ||
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 | 3.5.2 Helping Households - Communication Campaign | ||
2011-2012 | $0,000 - $0.008679 B | 0.000% | |
2012-2013 | 8679,000 - $0.008679 B | 0.002% | |
Difference | $8,679,000 | #DIV/0!% | |
Source | FaHCSIA 2012-12-13 PBS | Tags | media welfare expenses |