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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 B0.005%
2012-2013 22431,000 - $0.022431 B0.005%
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 B0.006%
2012-2013 21037,000 - $0.021037 B0.005%
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 B0.000%
2012-2013 20000,000 - $0.020000 B0.005%
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 B0.005%
2012-2013 20414,000 - $0.020414 B0.005%
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 B0.005%
2012-2013 19622,000 - $0.019622 B0.005%
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 B0.009%
2012-2013 20022,000 - $0.020022 B0.005%
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 B0.003%
2012-2013 17155,000 - $0.017155 B0.004%
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 B0.004%
2012-2013 17066,000 - $0.017066 B0.004%
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 B0.005%
2012-2013 14900,000 - $0.014900 B0.004%
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 B0.013%
2012-2013 18594,000 - $0.018594 B0.004%
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 B0.002%
2012-2013 14929,000 - $0.014929 B0.004%
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 B0.004%
2012-2013 15945,000 - $0.015945 B0.004%
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 B0.000%
2012-2013 17276,000 - $0.017276 B0.004%
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 B0.000%
2012-2013 15318,000 - $0.015318 B0.004%
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 B0.004%
2012-2013 17189,000 - $0.017189 B0.004%
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 B0.003%
2012-2013 17534,000 - $0.017534 B0.004%
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 B0.001%
2012-2013 15693,000 - $0.015693 B0.004%
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 B0.005%
2012-2013 18736,000 - $0.018736 B0.004%
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 B0.004%
2012-2013 17580,000 - $0.017580 B0.004%
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 B0.003%
2012-2013 16151,000 - $0.016151 B0.004%
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 B0.013%
2012-2013 15879,000 - $0.015879 B0.004%
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 B0.002%
2012-2013 16416,000 - $0.016416 B0.004%
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 B0.004%
2012-2013 16602,000 - $0.016602 B0.004%
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 B0.004%
2012-2013 16741,000 - $0.016741 B0.004%
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 B0.004%
2012-2013 18412,000 - $0.018412 B0.004%
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 B0.005%
2012-2013 18884,000 - $0.018884 B0.004%
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 B0.004%
2012-2013 16862,000 - $0.016862 B0.004%
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 B0.004%
2012-2013 15539,000 - $0.015539 B0.004%
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 B0.004%
2012-2013 18607,000 - $0.018607 B0.004%
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 B0.004%
2012-2013 18460,000 - $0.018460 B0.004%
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 B0.002%
2012-2013 11419,000 - $0.011419 B0.003%
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 B0.004%
2012-2013 10995,000 - $0.010995 B0.003%
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 B0.003%
2012-2013 12503,000 - $0.012503 B0.003%
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 B0.003%
2012-2013 11987,000 - $0.011987 B0.003%
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 B0.003%
2012-2013 13689,000 - $0.013689 B0.003%
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 B0.003%
2012-2013 11930,000 - $0.011930 B0.003%
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 B0.003%
2012-2013 14028,000 - $0.014028 B0.003%
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 B0.003%
2012-2013 14292,000 - $0.014292 B0.003%
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 B0.003%
2012-2013 12500,000 - $0.012500 B0.003%
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 B0.005%
2012-2013 12271,000 - $0.012271 B0.003%
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 B0.000%
2012-2013 13363,000 - $0.013363 B0.003%
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 B0.000%
2012-2013 12400,000 - $0.012400 B0.003%
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 B0.002%
2012-2013 10796,000 - $0.010796 B0.003%
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 B0.003%
2012-2013 14174,000 - $0.014174 B0.003%
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 B0.002%
2012-2013 11600,000 - $0.011600 B0.003%
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 B0.000%
2012-2013 11280,000 - $0.011280 B0.003%
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 B0.002%
2012-2013 12197,000 - $0.012197 B0.003%
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 B0.002%
2012-2013 13904,000 - $0.013904 B0.003%
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 B0.000%
2012-2013 11300,000 - $0.011300 B0.003%
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 B0.003%
2012-2013 11179,000 - $0.011179 B0.003%
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 B0.003%
2012-2013 12243,000 - $0.012243 B0.003%
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 B0.003%
2012-2013 12988,000 - $0.012988 B0.003%
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 B0.003%
2012-2013 11537,000 - $0.011537 B0.003%
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 B0.003%
2012-2013 10531,000 - $0.010531 B0.003%
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 B0.005%
2012-2013 12118,000 - $0.012118 B0.003%
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 B0.004%
2012-2013 11017,000 - $0.011017 B0.003%
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 B0.001%
2012-2013 11000,000 - $0.011000 B0.003%
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 B0.002%
2012-2013 10830,000 - $0.010830 B0.003%
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 B0.000%
2012-2013 12047,000 - $0.012047 B0.003%
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 B0.003%
2012-2013 11207,000 - $0.011207 B0.003%
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 B0.003%
2012-2013 11243,000 - $0.011243 B0.003%
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 B0.003%
2012-2013 13601,000 - $0.013601 B0.003%
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 B0.002%
2012-2013 12531,000 - $0.012531 B0.003%
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 B0.003%
2012-2013 10512,000 - $0.010512 B0.003%
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 B0.003%
2012-2013 11454,000 - $0.011454 B0.003%
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 B0.003%
2012-2013 11883,000 - $0.011883 B0.003%
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 B0.003%
2012-2013 12931,000 - $0.012931 B0.003%
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 B0.003%
2012-2013 13997,000 - $0.013997 B0.003%
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 B0.003%
2012-2013 12078,000 - $0.012078 B0.003%
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 B0.003%
2012-2013 11316,000 - $0.011316 B0.003%
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 B0.003%
2012-2013 11785,000 - $0.011785 B0.003%
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 B0.003%
2012-2013 11785,000 - $0.011785 B0.003%
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 B0.001%
2012-2013 12297,000 - $0.012297 B0.003%
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 B0.012%
2012-2013 13877,000 - $0.013877 B0.003%
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 B0.003%
2012-2013 14062,000 - $0.014062 B0.003%
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 B0.003%
2012-2013 11129,000 - $0.011129 B0.003%
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 B0.003%
2012-2013 12218,000 - $0.012218 B0.003%
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 B0.003%
2012-2013 10807,000 - $0.010807 B0.003%
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 B0.003%
2012-2013 13236,000 - $0.013236 B0.003%
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 B0.003%
2012-2013 14123,000 - $0.014123 B0.003%
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 B0.004%
2012-2013 10238,000 - $0.010238 B0.002%
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 B0.002%
2012-2013 10000,000 - $0.010000 B0.002%
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 B0.010%
2012-2013 8257,000 - $0.008257 B0.002%
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 B0.002%
2012-2013 10000,000 - $0.010000 B0.002%
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 B0.002%
2012-2013 8262,000 - $0.008262 B0.002%
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 B0.003%
2012-2013 6300,000 - $0.006300 B0.002%
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 B0.001%
2012-2013 6660,000 - $0.006660 B0.002%
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 B0.003%
2012-2013 10383,000 - $0.010383 B0.002%
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 B0.002%
2012-2013 7525,000 - $0.007525 B0.002%
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 B0.001%
2012-2013 7223,000 - $0.007223 B0.002%
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 B0.002%
2012-2013 6553,000 - $0.006553 B0.002%
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 B0.002%
2012-2013 9500,000 - $0.009500 B0.002%
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 B0.002%
2012-2013 9500,000 - $0.009500 B0.002%
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 B0.000%
2012-2013 8500,000 - $0.008500 B0.002%
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 B0.002%
2012-2013 8668,000 - $0.008668 B0.002%
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 B0.001%
2012-2013 6620,000 - $0.006620 B0.002%
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 B0.001%
2012-2013 6642,000 - $0.006642 B0.002%
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 B0.002%
2012-2013 8445,000 - $0.008445 B0.002%
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 B0.000%
2012-2013 8679,000 - $0.008679 B0.002%
Difference     $8,679,000 #DIV/0!%
Source      FaHCSIA 2012-12-13 PBS
Tags        media  welfare  expenses