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The 2012-2013 Budget total for all Schemes is $11.346323 Billion, which constitutes 2.708% of the entire budget; $5.219314 Billion (1.242%) in Personal Income Tax; and $6.127013 Billion (1.460%) in Tax collected from Other Sources.
Showing results from 201-300
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Table ID324
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)
Scheme5.3.8 Child Disability Assistance Payment
2011-2012 $163,780,000 - $0.166923 B0.039%
2012-2013 166923,000 - $0.166923 B0.040%
Difference     $3,143,000101.92%
Source     FaHCSIA 2012-12-13 PBS
Tags    carer  - - -disability  - - - -welfare  - - - 
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Table ID444
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)
Scheme3.1.8 Higher Education Participation and Partnerships Program
2011-2012 $103,174,000 - $0.167748 B0.025%
2012-2013 167748,000 - $0.167748 B0.040%
Difference     $64,574,000162.59%
Source     IISRTE 2012-12-13 PBS
Tags      - - -higherEd  - - - -  - - - 
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Table ID800
Portfolio Resources, Energy & Tourism
Agency Department of Resources, Energy and Tourism (DRET)
Program Department of Resources, Energy and Tourism (DRET)
Scheme3 The industry is facing a challenging environment with intense competitive pressures and is vulnerable to factors beyond its direct influence.
2011-2012 $163,907,000 - $0.168210 B0.039%
2012-2013 168210,000 - $0.168210 B0.040%
Difference     $4,303,000102.63%
Source     RE&T 2012-2013 PBS
Tags      - - -tourism  - - - -markets  - - - 
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Table ID35
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.6 This program focuses on the key areas of teaching, leadership and the effective use of student performance information to deliver sustained improvement in literacy and numeracy outcomes for all students, especially those who are falling behind.
2011-2012 $211,538,000 - $0.162338 B0.050%
2012-2013 162338,000 - $0.162338 B0.039%
Difference     -$49,200,00076.74%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    teaching  - - -standards  - - - -  - - -schools 
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Table ID864
Portfolio Infrastructure & Transport
Agency Australian Maritime Safety Authority (AMSA)
Program Australian Maritime Safety Authority (AMSA)
Scheme1.1 …minimising the occurrence of maritime accidents and incidents; ensuring that seafarer living and working conditions meet international requirements; supporting and enhancing the operation of a skilled maritime workforce within the; Australian shipping industry; minimising the impact of shipping on the environment…
2011-2012 $161,321,000 - $0.163779 B0.038%
2012-2013 163779,000 - $0.163779 B0.039%
Difference     $2,458,000101.52%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -  - - -infrastructure 
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Table ID886
Portfolio Foreign Affairs & Trade
Agency Australian Trade Commission (Austrade)
Program Australian Trade Commission (Austrade)
Scheme1.1 Austrade will advance Australian trade, investment and international education interests by identifying and presenting international opportunities and delivering practical in-market support, advice and insights to Australian businesses and education institutions.
2011-2012 $198,106,000 - $0.163189 B0.047%
2012-2013 163189,000 - $0.163189 B0.039%
Difference     -$34,917,00082.37%
Source     MYEFO 2012-12
Tags    business  - - -markets  - - - -diplomacy  - - -international 
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Table ID124
Portfolio Health & Ageing
Agency Access to Pharmaceutical Services
Program Access to Pharmaceutical Services
Scheme2.3 Improve access to new and existing medicines for patients with life threatening conditions
2011-2012 $133,554,000 - $0.156519 B0.032%
2012-2013 156519,000 - $0.156519 B0.037%
Difference     $22,965,000117.2%
Source     Health & Ageing 2012-13 PBS
Tags    pharmaceuticals  - - -  - - - -accessibility  - - -health 
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Table ID187
Portfolio Treasury
Agency Australian Competition and Consumer Commission (ACCC)
Program Australian Competition and Consumer Commission (ACCC)
Scheme1.1 The ACCC promotes compliance with federal competition, fair trading, consumer protection and product safety.
2011-2012 $172,318,000 - $0.154975 B0.041%
2012-2013 154975,000 - $0.154975 B0.037%
Difference     -$17,343,00089.94%
Source     Treasury 2012-13 PBS
Tags    consumer  - - -  - - - -markets  - - -compliance 
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Table ID287
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)
Scheme2.2.1 Homelessness
2011-2012 $131,501,000 - $0.156501 B0.031%
2012-2013 156501,000 - $0.156501 B0.037%
Difference     $25,000,000119.01%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    housing  - - -  - - - -  - - - 
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Table ID408
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)
Scheme1.2.5 Cooperative Research Centres Program
2011-2012 $165,724,000 - $0.154493 B0.039%
2012-2013 154493,000 - $0.154493 B0.037%
Difference     -$11,231,00093.22%
Source     IISRTE 2012-12-13 PBS
Tags      - - -science  - - - -  - - -business 
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Table ID506
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency IP Australia
Program IP Australia
Scheme1.1 Professional registration- IP Australia will successfully undertake its functions associated with persons wishing to qualify for registration as Patent and or Trade Marks Attorneys and will provide effective secretariat support to the Professional Standards Board.
2011-2012 $140,773,000 - $0.155485 B0.034%
2012-2013 155485,000 - $0.155485 B0.037%
Difference     $14,712,000110.45%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -business  - - - 
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Table ID803
Portfolio Resources, Energy & Tourism
Agency Tourism Australia
Program Tourism Australia
Scheme1 Industry Development; Strengthening the tourism distribution system; Increasing demand for Australia as a destination
2011-2012 $151,461,000 - $0.157243 B0.036%
2012-2013 157243,000 - $0.157243 B0.037%
Difference     $5,782,000103.82%
Source     RE&T 2012-2013 PBS
Tags      - - -  - - - -markets  - - -tourism 
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Table ID942
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme3.1.5 Parliamentary Entitlements Act 1990
2011-2012 $153,357,000 - $0.157071 B0.037%
2012-2013 157071,000 - $0.157071 B0.037%
Difference     $3,714,000102.42%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -government 
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Table ID81
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme4.1.2 Coal Mining Industry Commission
2011-2012 $152,423,000 - $0.152423 B0.036%
2012-2013 152423,000 - $0.152423 B0.036%
Difference     $0,000100%
Source     DEEWR 2012-13 PBS
Tags      - - -compliance  - - - -  - - - 
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Table ID118
Portfolio Health & Ageing
Agency Population Health
Program Population Health
Scheme