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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
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Table ID158
Portfolio Health & Ageing
Agency Aged Care Standards and Accreditation Agency (ACSAA)
Program Aged Care Standards and Accreditation Agency (ACSAA)
Scheme1.1 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 B0.010%
2012-2013 38111,000 - $0.038111 B0.009%
Difference     -$3,674,00091.21%
Source     ACSAA 2012-12-13 PBS
Tags    standards  + + +aged  + + + +compliance  + + +health 
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Table ID177
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.4.2 COAG Reform Fund ACT Municipal Services
2011-2012 $36,110,000 - $0.036832 B0.009%
2012-2013 36832,000 - $0.036832 B0.009%
Difference     $722,000102%
Source     Treasury 2012-13 PBS
Tags      + + +taxation  + + + +  + + + 
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Table ID219
Portfolio Treasury
Agency Productivity Commission
Program Productivity Commission
Scheme1.1 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 B0.009%
2012-2013 38627,000 - $0.038627 B0.009%
Difference     -$405,00098.96%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +productivity  + + + +  + + + 
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Table ID445
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)
Scheme3.1.9 Indigenous Support Program
2011-2012 $18,436,000 - $0.038173 B0.004%
2012-2013 38173,000 - $0.038173 B0.009%
Difference     $19,737,000207.06%
Source     IISRTE 2012-12-13 PBS
Tags      + + +higherEd  + + + +Indigenous  + + + 
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Table ID503
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Program Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Scheme1.3 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 B0.009%
2012-2013 37690,000 - $0.037690 B0.009%
Difference     $1,126,000103.08%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + + 
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Table ID524
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.4 Grants for Community Settlement Services
2011-2012 $38,686,000 - $0.039431 B0.009%
2012-2013 39431,000 - $0.039431 B0.009%
Difference     $745,000101.93%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +  + + + +international  + + +rights 
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Table ID570
Portfolio Broadband, Communications & the Digital Economy
Agency Special Broadcasting Service Corporation (SBSC)
Program Special Broadcasting Service Corporation (SBSC)
Scheme1.2 Delivering multilingual and multicultural radio services that reflect Australian multicultural society.
2011-2012 $36,981,000 - $0.038603 B0.009%
2012-2013 38603,000 - $0.038603 B0.009%
Difference     $1,622,000104.39%
Source     DBCDE 2012-12-13 PBS
Tags    media  + + +languages  + + + +inclusion  + + +digital 
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Table ID594
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.12 National Solar Schools Program
2011-2012 $33,890,000 - $0.038803 B0.008%
2012-2013 38803,000 - $0.038803 B0.009%
Difference     $4,913,000114.5%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      + + +schools  + + + +energy  + + +environment 
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Table ID711
Portfolio Attorney-General
Agency Administrative Appeals Tribunal (AAT)
Program Administrative Appeals Tribunal (AAT)
Scheme1.1 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 B0.009%
2012-2013 37613,000 - $0.037613 B0.009%
Difference     -$892,00097.68%
Source     A-G 2012-13 PBS
Tags    standards  + + +rights  + + + +  + + +compliance 
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Table ID808
Portfolio Prime Minister & Cabinet
Agency Department of Prime Minister & Cabinet (DPMC)
Program Department of Prime Minister & Cabinet (DPMC)
Scheme1.1.3 …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 B0.009%
2012-2013 36139,000 - $0.036139 B0.009%
Difference     -$1,380,00096.32%
Source     DPMC 2012-2013 PBS
Tags      + + +  + + + +  + + +government 
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Table ID873
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.1.6 Expenses not requiring appropriation in the Budget year
2011-2012 $36,911,000 - $0.038548 B0.009%
2012-2013 38548,000 - $0.038548 B0.009%
Difference     $1,637,000104.43%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + +expenses 
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Table ID953
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)
Scheme1.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $54,478,000 - $0.038428 B0.013%
2012-2013 38428,000 - $0.038428 B0.009%
Difference     -$16,050,00070.54%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +  + + +expenses 
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Table ID975
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)
Scheme2.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $36,834,000 - $0.037175 B0.009%
2012-2013 37175,000 - $0.037175 B0.009%
Difference     $341,000100.93%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +regional  + + +expenses 
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Table ID992
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)
Scheme4.1 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 B0.015%
2012-2013 39171,000 - $0.039171 B0.009%
Difference     -$23,832,00062.17%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +  + + +sport 
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Table ID112
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