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The 2012-2013 Budget total for all Schemes is $2.803006 Billion, which constitutes 0.669% of the entire budget; $1.289380 Billion (0.304%) in Personal Income Tax; and $1.513628 Billion (0.365%) in Tax collected from Other Sources.
Showing results from 401-500
Table ID | -158 | -- | - |
Portfolio | - | Health & Ageing | - - - |
Agency | - - | Aged Care Standards and Accreditation Agency (ACSAA) | - - |
Program | - | Aged Care Standards and Accreditation Agency (ACSAA) | - -- - |
Scheme | - | 1.1 Manage accreditation of aged care services; Monitor compliance with the Accreditation Standards; Develop education activities to promote high quality aged care. | - |
2011-2012 | $41,785,000 - $0.038111 B | 0.010% | -|
2012-2013 | 38111,000 - $0.038111 B | 0.009% | -|
Difference | -$3,674,000 | -91.21% | |
Source | - | ACSAA 2012-12-13 PBS | Tags | -- | standards - - -aged - - - -compliance - - -health | - |
Table ID | -177 | -- | - |
Portfolio | - | Treasury | - - - |
Agency | - - | Department of the Treasury | - - |
Program | - | Department of the Treasury | - -- - |
Scheme | - | 1.4.2 COAG Reform Fund ACT Municipal Services | - |
2011-2012 | $36,110,000 - $0.036832 B | 0.009% | -|
2012-2013 | 36832,000 - $0.036832 B | 0.009% | -|
Difference | $722,000 | -102% | |
Source | - | Treasury 2012-13 PBS | Tags | -- | - - -taxation - - - - - - - | - |
Table ID | -219 | -- | - |
Portfolio | - | Treasury | - - - |
Agency | - - | Productivity Commission | - - |
Program | - | Productivity Commission | - -- - |
Scheme | - | 1.1 Contribute to informed policy decision-making & public understanding on matters relating to Australian productivity & living standards, based on independent & transparent analysis from a community-wide perspective. | - |
2011-2012 | $39,032,000 - $0.038627 B | 0.009% | -|
2012-2013 | 38627,000 - $0.038627 B | 0.009% | -|
Difference | -$405,000 | -98.96% | |
Source | - | Treasury 2012-13 PBS | Tags | -- | taxation - - -productivity - - - - - - - | - |
Table ID | -445 | -- | - |
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 | - | 3.1.9 Indigenous Support Program | - |
2011-2012 | $18,436,000 - $0.038173 B | 0.004% | -|
2012-2013 | 38173,000 - $0.038173 B | 0.009% | -|
Difference | $19,737,000 | -207.06% | |
Source | - | IISRTE 2012-12-13 PBS | Tags | -- | - - -higherEd - - - -Indigenous - - - | - |
Table ID | -503 | -- | - |
Portfolio | - | Industry Innovation, Science, Research & Tertiary Education | - - - |
Agency | - - | Commonwealth Scientific and Industrial Research Organisation (CSIRO) | - - |
Program | - | Commonwealth Scientific and Industrial Research Organisation (CSIRO) | - -- - |
Scheme | - | 1.3 Through the science outreach programs CSIRO aims to promote the importance of science and its application to students, parents, teachers and the Australian community… | - |
2011-2012 | $36,564,000 - $0.037690 B | 0.009% | -|
2012-2013 | 37690,000 - $0.037690 B | 0.009% | -|
Difference | $1,126,000 | -103.08% | |
Source | - | IISRTE 2012-12-13 PBS | Tags | -- | - - - - - - -research - - - | - |
Table ID | -524 | -- | - |
Portfolio | - | Immigration & Citizenship | - - - |
Agency | - - | Department of Immigration and Citizenship (DIAC) | - - |
Program | - | Department of Immigration and Citizenship (DIAC) | - -- - |
Scheme | - | 5.1.4 Grants for Community Settlement Services | - |
2011-2012 | $38,686,000 - $0.039431 B | 0.009% | -|
2012-2013 | 39431,000 - $0.039431 B | 0.009% | -|
Difference | $745,000 | -101.93% | |
Source | - | Immigration & Citizenship 2012-12-13 PBS | Tags | -- | - - - - - - -international - - -rights | - |
Table ID | -570 | -- | - |
Portfolio | - | Broadband, Communications & the Digital Economy | - - - |
Agency | - - | Special Broadcasting Service Corporation (SBSC) | - - |
Program | - | Special Broadcasting Service Corporation (SBSC) | - -- - |
Scheme | - | 1.2 Delivering multilingual and multicultural radio services that reflect Australian multicultural society. | - |
2011-2012 | $36,981,000 - $0.038603 B | 0.009% | -|
2012-2013 | 38603,000 - $0.038603 B | 0.009% | -|
Difference | $1,622,000 | -104.39% | |
Source | - | DBCDE 2012-12-13 PBS | Tags | -- | media - - -languages - - - -inclusion - - -digital | - |
Table ID | -594 | -- | - |
Portfolio | - | Climate Change & Energy Efficiency | - - - |
Agency | - - | Department of Climate Change and Energy Efficiency (DCCEE) | - - |
Program | - | Department of Climate Change and Energy Efficiency (DCCEE) | - -- - |
Scheme | - | 1.2.12 National Solar Schools Program | - |
2011-2012 | $33,890,000 - $0.038803 B | 0.008% | -|
2012-2013 | 38803,000 - $0.038803 B | 0.009% | -|
Difference | $4,913,000 | -114.5% | |
Source | - | Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States | Tags | -- | - - -schools - - - -energy - - -environment | - |
Table ID | -711 | -- | - |
Portfolio | - | Attorney-General | - - - |
Agency | - - | Administrative Appeals Tribunal (AAT) | - - |
Program | - | Administrative Appeals Tribunal (AAT) | - -- - |
Scheme | - | 1.1 The Tribunal is a single program agency. Its objective is to provide applicants with a fair, just, economical, informal and quick mechanism for review of government administrative decisions. | - |
2011-2012 | $38,505,000 - $0.037613 B | 0.009% | -|
2012-2013 | 37613,000 - $0.037613 B | 0.009% | -|
Difference | -$892,000 | -97.68% | |
Source | - | A-G 2012-13 PBS | Tags | -- | standards - - -rights - - - - - - -compliance | - |
Table ID | -808 | -- | - |
Portfolio | - | Prime Minister & Cabinet | - - - |
Agency | - - | Department of Prime Minister & Cabinet (DPMC) | - - |
Program | - | Department of Prime Minister & Cabinet (DPMC) | - -- - |
Scheme | - | 1.1.3 …providing secretariat services for the Cabinet, Cabinet committees and the Federal Executive Council, and overseeing programming of Cabinet business and access to and custody of Cabinet documents… | - |
2011-2012 | $37,519,000 - $0.036139 B | 0.009% | -|
2012-2013 | 36139,000 - $0.036139 B | 0.009% | -|
Difference | -$1,380,000 | -96.32% | |
Source | - | DPMC 2012-2013 PBS | Tags | -- | - - - - - - - - - -government | - |
Table ID | -873 | -- | - |
Portfolio | - | Foreign Affairs & Trade | - - - |
Agency | - - | Department of Foreign Affairs and Trade (DFAT) | - - |
Program | - | Department of Foreign Affairs and Trade (DFAT) | - -- - |
Scheme | - | 1.1.6 Expenses not requiring appropriation in the Budget year | - |
2011-2012 | $36,911,000 - $0.038548 B | 0.009% | -|
2012-2013 | 38548,000 - $0.038548 B | 0.009% | -|
Difference | $1,637,000 | -104.43% | |
Source | - | DFAT 2012-13 PBS | Tags | -- | - - - - - - -diplomacy - - -expenses | - |
Table ID | -953 | -- | - |
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 Program Support and Expenses not requiring appropriation in the Budget year | - |
2011-2012 | $54,478,000 - $0.038428 B | 0.013% | -|
2012-2013 | 38428,000 - $0.038428 B | 0.009% | -|
Difference | -$16,050,000 | -70.54% | |
Source | - | Rural, Arts & Sports 2012-13 PBS | Tags | -- | - - - - - - - - - -expenses | - |
Table ID | -975 | -- | - |
Portfolio | - | Regional Australia, Local Government, Arts & Sports | - - - |
Agency | - - | Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | - - |
Program | - | Department of Regional Australia, Local Government, Arts & Sports (DRALGAS) | - -- - |
Scheme | - | 2.1 Program Support and Expenses not requiring appropriation in the Budget year | - |
2011-2012 | $36,834,000 - $0.037175 B | 0.009% | -|
2012-2013 | 37175,000 - $0.037175 B | 0.009% | -|
Difference | $341,000 | -100.93% | |
Source | - | Rural, Arts & Sports 2012-13 PBS | Tags | -- | - - - - - - -regional - - -expenses | - |
Table ID | -992 | -- | - |
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 | - | 4.1 Contribute to regional development and social inclusion outcomes through supporting national strategies on regular physical activity through sport and active recreation initiatives… | - |
2011-2012 | $63,003,000 - $0.039171 B | 0.015% | -|
2012-2013 | 39171,000 - $0.039171 B | 0.009% | -|
Difference | -$23,832,000 | -62.17% | |
Source | - | Rural, Arts & Sports 2012-13 PBS | Tags | -- | - - - - - - - - - -sport | - |
Table ID | -112 | -- | - |
Portfolio | - | Education, Employment & Workplace Relations | - - - |
Agency | - - | Office of the Fair Work Building Industry Inspectorate (OFWBII) | - - |
Program | - | Office of the Fair Work Building Industry Inspectorate (OFWBII) | - -- - |
Scheme |