From: Alex Sadleir Date: Sat, 26 Jan 2013 15:00:09 +0000 Subject: beginning datagov scraper X-Git-Url: https://maxious.lambdacomplex.org/git/?p=disclosr.git&a=commitdiff&h=6875c8d810daec261275743f92ed4c9db658a173 --- beginning datagov scraper Former-commit-id: a8775a64a3cdda480e4433742ed7ea6ca6a437ef --- --- a/.gitmodules +++ b/.gitmodules @@ -1,9 +1,6 @@ [submodule "couchdb/couchdb-lucene"] path = couchdb/couchdb-lucene url = https://github.com/rnewson/couchdb-lucene.git -[submodule "couchdb/settee"] - path = couchdb/settee - url = https://github.com/inadarei/settee.git [submodule "lib/php-diff"] path = lib/php-diff url = https://github.com/chrisboulton/php-diff.git @@ -31,4 +28,7 @@ [submodule "documents/lib/parsedatetime"] path = documents/lib/parsedatetime url = git://github.com/bear/parsedatetime.git +[submodule "lib/FeedWriter"] + path = lib/FeedWriter + url = https://github.com/mibe/FeedWriter --- a/admin/0203apsemployees.csv +++ b/admin/0203apsemployees.csv @@ -1,75 +1,75 @@ -"Agriculture, Fisheries & Forestry",3530 -Attorney-Generals,708 -Administrative Appeals Tribunal,108 -AUSTRAC,60 -Australian Crime Commission,225 -Australian Customs Service,4934 -Australian Protective Service,1124 -CrimTrac Agency,34 -Family Court of Australia,574 -Federal Court of Australia,221 -Federal Magistrates Service,46 -Federal Privacy Commissioner,32 -HREOC,79 -ITSA,227 -National Native Title Tribunal,241 -Office of the D.P.P.,403 -Office of Film & Literature Class,39 -Office of the Parl. Counsel,45 -Communications IT & the Arts,776 -Aust. Broadcasting Authority,114 -Aust. Communications Authority,391 -Aust. National Maritime Museum,90 -National Archives of Australia,363 -National Library of Australia,443 -National Museum of Australia,185 -NOIE,160 -Defence,18231 -Defence Housing Authority,661 -DEST,1464 -Australian Research Council,50 -DEWR,2055 -EOWA,11 -Australian Industrial Registry,185 -Comcare,300 -NOHSC,89 -Environment and Heritage,1271 -Australian Greenhouse Office,167 -Bureau of Meteorology,1403 -GBRMPA,153 -National Oceans Office,31 -Family and Community Services,4832 -Aust. Institute of Family Studies,39 -Centrelink,25147 -Finance and Administration,771 -Australian Electoral Comm.,729 -ComSuper,338 -Foreign Affairs & Trade,2763 -ACIAR,44 -Health & Ageing,5137 -Aust. Institute of Health & Welfare,152 -ARPANSA,126 -FSANZ,110 -PSR,25 -DIMIA,4089 -Aboriginal Hostels Ltd.,341 -ATSIC,1072 -AIATSIS,62 -Torres Strait Regional Authority,30 -Industry Tourism & Resources,2691 -Prime Minister & Cabinet,344 -ANAO,278 -Commonwealth Ombudsman,78 -Office of National Assessments,47 -APS Commission,164 -Transport & Regional Services,945 -National Capital Authority,76 -Treasury,906 -Australian Bureau of Statistics,3024 -ACCC,446 -ASIC,1048 -Australian Taxation Office,20238 -Productivity Commission,197 -Veterans Affairs,2335 -Australian War Memorial,215 +"Agriculture, Fisheries & Forestry",3530 +Attorney-Generals,708 +Administrative Appeals Tribunal,108 +AUSTRAC,60 +Australian Crime Commission,225 +Australian Customs Service,4934 +Australian Protective Service,1124 +CrimTrac Agency,34 +Family Court of Australia,574 +Federal Court of Australia,221 +Federal Magistrates Service,46 +Federal Privacy Commissioner,32 +HREOC,79 +ITSA,227 +National Native Title Tribunal,241 +Office of the D.P.P.,403 +Office of Film & Literature Class,39 +Office of the Parl. 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Institute of Health & Welfare,152 +ARPANSA,126 +FSANZ,110 +PSR,25 +DIMIA,4089 +Aboriginal Hostels Ltd.,341 +ATSIC,1072 +AIATSIS,62 +Torres Strait Regional Authority,30 +Industry Tourism & Resources,2691 +Prime Minister & Cabinet,344 +ANAO,278 +Commonwealth Ombudsman,78 +Office of National Assessments,47 +APS Commission,164 +Transport & Regional Services,945 +National Capital Authority,76 +Treasury,906 +Australian Bureau of Statistics,3024 +ACCC,446 +ASIC,1048 +Australian Taxation Office,20238 +Productivity Commission,197 +Veterans Affairs,2335 +Australian War Memorial,215 --- a/admin/0304apsemployees.csv +++ b/admin/0304apsemployees.csv @@ -1,78 +1,78 @@ -"Agriculture, Fisheries and Forestry",3928 -Attorney-General's,781 -Administrative Appeals Tribunal,117 -AUSTRAC,61 -Australian Crime Commission,315 -Australian Customs Service,4736 -Australian Protective Service,1234 -CrimTrac Agency,44 -Family Court of Australia,608 -Federal Court of Australia,238 -Federal Magistrates Service,56 -Federal Privacy Commissioner,29 -HREOC,84 -ITSA,240 -National Native Title Tribunal,243 -Office of the D.P.P.,416 -Office of Film & Literature Class.,37 -Office of Parliamentary Counsel,46 -Communications IT & the Arts,607 -Aust. Broadcasting Authority,114 -Aust. Communications Authority,407 -Australian Film Commission,176 -AGIMO,95 -Aust. National Maritime Museum,93 -National Archives of Australia,386 -National Library of Australia,438 -National Museum of Australia,186 -Defence,18301 -Defence Housing Authority,679 -DEST,1684 -Australian Research Council,53 -DEWR,2171 -Australian Industrial Registry,188 -Comcare,325 -EOWA,10 -NOHSC,89 -Environment and Heritage,1276 -Australian Greenhouse Office,166 -Bureau of Meteorology,1371 -GBRMPA,162 -National Oceans Office,39 -Family and Community Services,4818 -Aust. Institute of Family Studies,38 -Centrelink,24904 -Finance and Administration,895 -Australian Electoral Comm.,765 -ComSuper,329 -Foreign Affairs and Trade,2809 -ACIAR,40 -Health and Ageing,5365 -Aust. 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Broadcasting Authority,114 +Aust. Communications Authority,407 +Australian Film Commission,176 +AGIMO,95 +Aust. National Maritime Museum,93 +National Archives of Australia,386 +National Library of Australia,438 +National Museum of Australia,186 +Defence,18301 +Defence Housing Authority,679 +DEST,1684 +Australian Research Council,53 +DEWR,2171 +Australian Industrial Registry,188 +Comcare,325 +EOWA,10 +NOHSC,89 +Environment and Heritage,1276 +Australian Greenhouse Office,166 +Bureau of Meteorology,1371 +GBRMPA,162 +National Oceans Office,39 +Family and Community Services,4818 +Aust. Institute of Family Studies,38 +Centrelink,24904 +Finance and Administration,895 +Australian Electoral Comm.,765 +ComSuper,329 +Foreign Affairs and Trade,2809 +ACIAR,40 +Health and Ageing,5365 +Aust. 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Institute of Health & Welfare,215 -ARPANSA,130 -FSANZ,121 -National Blood Authority,40 -Professional Services Review,18 -Human Services ,37 -Centrelink,25317 -Child Support Agency,3238 -CRS Australia,1998 -Immigration ,5769 -Aboriginal Hostels Ltd.,458 -AIATSIS,116 -Migration Review Tribunal,132 -Refugee Review Tribunal,176 -Torres Strait Regional Authority,48 -"Industry, Tourism & Resources ",1906 -Geoscience Australia,635 -IP Australia,821 -NOPSA,28 -Prime Minister & Cabinet ,402 -ANAO,313 -Australian Public Service Commission,211 -Commonwealth Ombudsman,113 -National Water Commission,27 -Office of National Assessments,93 -Transport & Regional Services ,1178 -National Capital Authority,91 -Treasury ,885 -Australian Bureau of Statistics,3095 -ACCC,509 -AOFM,33 -ASIC,1494 -Australian Taxation Office,23417 -National Competition Council,11 -Productivity Commission,200 -Royal Australian Mint,117 -Veterans Affairs ,2655 -Australian War Memorial,310 +"Agriculture, Fisheries & Forestry ",1297 +AQIS,3028 +Attorney-Generals ,1011 +Administrative Appeals Tribunal,154 +AUSTRAC,137 +Australian Crime Commission,412 +Australian Customs Service,5054 +Commonwealth DPP,451 +CrimTrac Agency,51 +Family Court of Australia,737 +Federal Court of Australia,403 +Federal Magistrates Service,102 +Federal Privacy Commissioner,40 +HREOC,95 +ITSA,275 +National Native Title Tribunal,265 +Office of Film & Literature Class,41 +Office of the Parl. 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Institute of Health & Welfare,215 +ARPANSA,130 +FSANZ,121 +National Blood Authority,40 +Professional Services Review,18 +Human Services ,37 +Centrelink,25317 +Child Support Agency,3238 +CRS Australia,1998 +Immigration ,5769 +Aboriginal Hostels Ltd.,458 +AIATSIS,116 +Migration Review Tribunal,132 +Refugee Review Tribunal,176 +Torres Strait Regional Authority,48 +"Industry, Tourism & Resources ",1906 +Geoscience Australia,635 +IP Australia,821 +NOPSA,28 +Prime Minister & Cabinet ,402 +ANAO,313 +Australian Public Service Commission,211 +Commonwealth Ombudsman,113 +National Water Commission,27 +Office of National Assessments,93 +Transport & Regional Services ,1178 +National Capital Authority,91 +Treasury ,885 +Australian Bureau of Statistics,3095 +ACCC,509 +AOFM,33 +ASIC,1494 +Australian Taxation Office,23417 +National Competition Council,11 +Productivity Commission,200 +Royal Australian Mint,117 +Veterans Affairs ,2655 +Australian War Memorial,310 --- a/admin/0506apsemployees.csv +++ b/admin/0506apsemployees.csv @@ -1,90 +1,90 @@ -"Agriculture, Fisheries & Forestry",1498 -AQIS,3289 -Attorney-Generals,1226 -Administrative Appeals Tribunal,156 -AUSTRAC,141 -Australian Crime Commission,425 -Australian Customs Service,5574 -CrimTrac Agency,53 -Family Court of Australia,765 -Federal Court of Australia,412 -Federal Magistrates Service,112 -Federal Privacy Commissioner,44 -HREOC,102 -ITSA,270 -National Native Title Tribunal,244 -Commonwealth DPP,469 -Office of Film & Literature Class,49 -Office of the Parl. 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Counsel,46 +"Communications, IT & the Arts",833 +Australian Communications & Media Authority,497 +Australian Film Commission,255 +Australian National Maritime Museum,107 +Australian Sports Anti-Doping Authority,46 +National Archives of Australia,467 +National Library of Australia,499 +National Museum of Australia,301 +Defence,19791 +Defence Housing Authority,699 +DEST,2359 +AIATSIS,128 +Australian Research Council,69 +Questacon,230 +DEWR,3853 +Australian Building and Construction Commission,85 +Australian Fair Pay Commission,11 +Australian Industrial Registry,175 +Comcare,379 +EOWA,30 +Office of Workplace Services,188 +Environment & Heritage,2060 +Bureau of Meteorology,1404 +GBRMPA,172 +ORER,11 +FaCSIA,2589 +Aboriginal Hostels Ltd.,489 +Australian Institute of Family Studies,53 +Torres Strait Regional Authority,72 +Finance & Administration,1409 +Australian Electoral Commission,790 +Commonwealth Grants Commission,41 +ComSuper,435 +Foreign Affairs & Trade,2551 +ACIAR,50 +AusAID,706 +Health & Ageing,4301 +Australian Institute of Health & Welfare,203 +ARPANSA,136 +FSANZ,125 +National Blood Authority,52 +Professional Services Review,14 +Human Services,5545 +Centrelink,26549 +Medicare Australia,5393 +Immigration,6341 +Migration Review Tribunal,103 +Refugee Review Tribunal,161 +"Industry, Tourism & Resources",1979 +Geoscience Australia,669 +IP AUSTRALIA,888 +NOPSA,34 +Prime Minister & Cabinet,590 +ANAO,308 +Australian Public Service Commission,253 +Commonwealth Ombudsman,141 +National Water Commission,45 +Office of National Assessments,122 +Transport & Regional Services,1327 +National Capital Authority,95 +Treasury,915 +Australian Bureau of Statistics,3511 +ACCC,582 +AOFM,39 +ASIC,1540 +Australian Taxation Office,22568 +National Competition Council,9 +Productivity Commission,205 +Royal Australian Mint,145 +Veterans Affairs,2521 +Australian War Memorial,316 --- a/admin/0607apsemployees.csv +++ b/admin/0607apsemployees.csv @@ -1,92 +1,92 @@ -"Agriculture, Fisheries & Forestry",4951 -Attorney-Generals,1504 -Administrative Appeals Tribunal,162 -AUSTRAC,247 -ACLEI,6 -Australian Crime Commission,554 -Australian Customs Service,5904 -CrimTrac Agency,81 -Family Court of Australia,727 -Federal Court of Australia,401 -Federal Magistrates Court,160 -Federal Privacy Commissioner,58 -HREOC,116 -ITSA,285 -National Native Title Tribunal,244 -Commonwealth DPP,497 -Office of the Parl. Counsel,48 -"Communications, IT & the Arts",914 -ACMA,552 -Australian Film Commission,244 -Aust. National Maritime Museum,109 -ASADA,55 -National Archives of Australia,465 -National Library of Australia,521 -National Museum of Australia,282 -Defence,21177 -Defence Housing Australia,699 -DEST,2470 -AIATSIS,114 -Australian Research Council,73 -Questacon,231 -DEWR,3862 -ABCC,128 -Australian Fair Pay Commission,28 -Australian Industrial Registry,175 -Comcare,426 -EOWA,21 -Office of Workplace Services,303 -Environment & Water Resources,2292 -Bureau of Meteorology,1451 -GBRMPA,171 -ORER,11 -FaCSIA,3099 -Aboriginal Hostels Ltd.,491 -Aust. Institute of Family Studies,59 -Torres Strait Regional Authority,76 -Finance & Administration,1514 -Australian Electoral Commission,886 -Commonwealth Grants Commission,41 -ComSuper,595 -Future Fund Management Agency,12 -Foreign Affairs & Trade,2784 -ACIAR,52 -AusAID,775 -Austrade,515 -Health & Ageing,4830 -Aust. Institute of Health & Welfare,211 -ARPANSA,134 -Cancer Australia,26 -FSANZ,131 -National Blood Authority,50 -NHMRC,221 -Professional Services Review,16 -Human Services,6433 -Centrelink,27296 -Medicare Australia,5959 -Immigration,6788 -MRT/RRT,304 -"Industry, Tourism & Resources",2075 -Geoscience Australia,682 -IP AUSTRALIA,913 -NOPSA,42 -Prime Minister & Cabinet,711 -ANAO,330 -Australian Public Service Commission,250 -Commonwealth Ombudsman,153 -National Water Commission,32 -Office of National Assessments,133 -Transport & Regional Services,1330 -National Capital Authority,106 -Treasury,996 -Australian Bureau of Statistics,3167 -ACCC,647 -AOFM,33 -ASIC,1664 -Australian Taxation Office,23110 -National Competition Council,9 -Productivity Commission,207 -Royal Australian Mint,181 -Veterans' Affairs,2401 -Australian War Memorial,293 +"Agriculture, Fisheries & Forestry",4951 +Attorney-Generals,1504 +Administrative Appeals Tribunal,162 +AUSTRAC,247 +ACLEI,6 +Australian Crime Commission,554 +Australian Customs Service,5904 +CrimTrac Agency,81 +Family Court of Australia,727 +Federal Court of Australia,401 +Federal Magistrates Court,160 +Federal Privacy Commissioner,58 +HREOC,116 +ITSA,285 +National Native Title Tribunal,244 +Commonwealth DPP,497 +Office of the Parl. Counsel,48 +"Communications, IT & the Arts",914 +ACMA,552 +Australian Film Commission,244 +Aust. National Maritime Museum,109 +ASADA,55 +National Archives of Australia,465 +National Library of Australia,521 +National Museum of Australia,282 +Defence,21177 +Defence Housing Australia,699 +DEST,2470 +AIATSIS,114 +Australian Research Council,73 +Questacon,231 +DEWR,3862 +ABCC,128 +Australian Fair Pay Commission,28 +Australian Industrial Registry,175 +Comcare,426 +EOWA,21 +Office of Workplace Services,303 +Environment & Water Resources,2292 +Bureau of Meteorology,1451 +GBRMPA,171 +ORER,11 +FaCSIA,3099 +Aboriginal Hostels Ltd.,491 +Aust. Institute of Family Studies,59 +Torres Strait Regional Authority,76 +Finance & Administration,1514 +Australian Electoral Commission,886 +Commonwealth Grants Commission,41 +ComSuper,595 +Future Fund Management Agency,12 +Foreign Affairs & Trade,2784 +ACIAR,52 +AusAID,775 +Austrade,515 +Health & Ageing,4830 +Aust. Institute of Health & Welfare,211 +ARPANSA,134 +Cancer Australia,26 +FSANZ,131 +National Blood Authority,50 +NHMRC,221 +Professional Services Review,16 +Human Services,6433 +Centrelink,27296 +Medicare Australia,5959 +Immigration,6788 +MRT/RRT,304 +"Industry, Tourism & Resources",2075 +Geoscience Australia,682 +IP AUSTRALIA,913 +NOPSA,42 +Prime Minister & Cabinet,711 +ANAO,330 +Australian Public Service Commission,250 +Commonwealth Ombudsman,153 +National Water Commission,32 +Office of National Assessments,133 +Transport & Regional Services,1330 +National Capital Authority,106 +Treasury,996 +Australian Bureau of Statistics,3167 +ACCC,647 +AOFM,33 +ASIC,1664 +Australian Taxation Office,23110 +National Competition Council,9 +Productivity Commission,207 +Royal Australian Mint,181 +Veterans' Affairs,2401 +Australian War Memorial,293 --- a/admin/0708apsemployees.csv +++ b/admin/0708apsemployees.csv @@ -1,98 +1,98 @@ -"Agriculture, Fisheries & Forestry",4785 -APVMA,130 -Export Wheat Commission,15 -Attorney-General's,1420 -Administrative Appeals Tribunal,114 -ACLEI,11 -AUSTRAC,332 -Australian Crime Commission,495 -Australian Customs Service,6106 -CrimTrac Agency,138 -Family Court of Australia,558 -Federal Court of Australia,261 -Federal Magistrates Court,141 -HREOC,93 -ITSA,270 -National Capital Authority,47 -National Native Title Tribunal,217 -Commonwealth DPP,509 -Office of the Parl. Counsel,50 -DBCDE,559 -ACMA,569 -Climate Change,218 -ORER,10 -Defence,20819 -Defence Housing Australia,565 -DEEWR,5619 -ABCC,137 -Australian Fair Pay Commission,25 -Australian Industrial Registry,157 -AIATSIS,48 -Comcare,469 -Office of the Workplace Ombudsman,365 -Workplace Authority,610 -"Environment, Water, Heritage and the Arts",2333 -Australian Film Commission,256 -Aust. National Maritime Museum,105 -Bureau of Meteorology,1265 -GBRMPA,184 -National Library of Australia,444 -National Museum of Australia,226 -National Water Commission,29 -FaHCSIA,2810 -Aboriginal Hostels Ltd.,362 -EOWA,17 -Torres Strait Regional Authority,36 -Finance & Deregulation,1349 -Australian Electoral Comm.,697 -ComSuper,533 -Future Fund Management Agency,38 -National Archives of Australia,390 -Foreign Affairs & Trade,2665 -ACIAR,32 -AusAID,801 -AUSTRADE,485 -Health & Ageing,4445 -Aust. Institute of Health & Welfare,228 -Australian Sports Anti-Doping Authority,60 -ARPANSA,132 -Cancer Australia,22 -FSANZ,118 -National Blood Authority,44 -NHMRC,209 -Private Health Insurance Ombudsman,11 -Professional Services Review,19 -Human Services,5951 -Centrelink,25416 -Medicare Australia,5593 -Immigration,6495 -RRT and MRT,270 -Infrastructure,1225 -DIISR,1656 -Australian Research Council,87 -IP AUSTRALIA,968 -Questacon,82 -Prime Minister & Cabinet,483 -Aust. Institute of Family Studies,42 -ANAO,307 -Australian Public Service Commission,201 -Commonwealth Ombudsman,155 -Federal Privacy Commissioner,61 -OIGIS,9 -Office of National Assessments,96 -"Resources, Energy and Tourism",329 -Geoscience Australia,611 -NOPSA,49 -Treasury,973 -Australian Bureau of Statistics,2858 -ACCC,658 -AOFM,30 -ASIC,1451 -Australian Taxation Office,22486 -Commonwealth Grants Commission,39 -National Competition Council,7 -Productivity Commission,179 -Royal Australian Mint,146 -Veterans' Affairs,2250 -Australian War Memorial,228 +"Agriculture, Fisheries & Forestry",4785 +APVMA,130 +Export Wheat Commission,15 +Attorney-General's,1420 +Administrative Appeals Tribunal,114 +ACLEI,11 +AUSTRAC,332 +Australian Crime Commission,495 +Australian Customs Service,6106 +CrimTrac Agency,138 +Family Court of Australia,558 +Federal Court of Australia,261 +Federal Magistrates Court,141 +HREOC,93 +ITSA,270 +National Capital Authority,47 +National Native Title Tribunal,217 +Commonwealth DPP,509 +Office of the Parl. Counsel,50 +DBCDE,559 +ACMA,569 +Climate Change,218 +ORER,10 +Defence,20819 +Defence Housing Australia,565 +DEEWR,5619 +ABCC,137 +Australian Fair Pay Commission,25 +Australian Industrial Registry,157 +AIATSIS,48 +Comcare,469 +Office of the Workplace Ombudsman,365 +Workplace Authority,610 +"Environment, Water, Heritage and the Arts",2333 +Australian Film Commission,256 +Aust. National Maritime Museum,105 +Bureau of Meteorology,1265 +GBRMPA,184 +National Library of Australia,444 +National Museum of Australia,226 +National Water Commission,29 +FaHCSIA,2810 +Aboriginal Hostels Ltd.,362 +EOWA,17 +Torres Strait Regional Authority,36 +Finance & Deregulation,1349 +Australian Electoral Comm.,697 +ComSuper,533 +Future Fund Management Agency,38 +National Archives of Australia,390 +Foreign Affairs & Trade,2665 +ACIAR,32 +AusAID,801 +AUSTRADE,485 +Health & Ageing,4445 +Aust. Institute of Health & Welfare,228 +Australian Sports Anti-Doping Authority,60 +ARPANSA,132 +Cancer Australia,22 +FSANZ,118 +National Blood Authority,44 +NHMRC,209 +Private Health Insurance Ombudsman,11 +Professional Services Review,19 +Human Services,5951 +Centrelink,25416 +Medicare Australia,5593 +Immigration,6495 +RRT and MRT,270 +Infrastructure,1225 +DIISR,1656 +Australian Research Council,87 +IP AUSTRALIA,968 +Questacon,82 +Prime Minister & Cabinet,483 +Aust. Institute of Family Studies,42 +ANAO,307 +Australian Public Service Commission,201 +Commonwealth Ombudsman,155 +Federal Privacy Commissioner,61 +OIGIS,9 +Office of National Assessments,96 +"Resources, Energy and Tourism",329 +Geoscience Australia,611 +NOPSA,49 +Treasury,973 +Australian Bureau of Statistics,2858 +ACCC,658 +AOFM,30 +ASIC,1451 +Australian Taxation Office,22486 +Commonwealth Grants Commission,39 +National Competition Council,7 +Productivity Commission,179 +Royal Australian Mint,146 +Veterans' Affairs,2250 +Australian War Memorial,228 --- a/admin/0809apsemployees.csv +++ b/admin/0809apsemployees.csv @@ -1,103 +1,103 @@ -"Agriculture, Fisheries & Forestry",5168 -Australian Fisheries Management Authority,260 -APVMA,161 -Wheat Exports Australia,17 -Attorney-General's,1663 -Administrative Appeals Tribunal,155 -ACLEI,18 -AUSTRAC,343 -Australian Crime Commission,527 -Australian Customs and Border Protection Service,6031 -CrimTrac Agency,187 -Family Court of Australia,669 -Federal Court of Australia,376 -Federal Magistrates Court,213 -HREOC,122 -ITSA,294 -National Capital Authority,58 -National Native Title Tribunal,246 -Commonwealth DPP,614 -Office of Parliamentary Counsel,50 -DBCDE,651 -ACMA,624 -Climate Change,415 -ORER,21 -Defence,21152 -Defence Housing Australia,728 -DEEWR,5996 -ABCC,156 -Australian Fair Pay Commission Secretariat,29 -Australian Industrial Registry,203 -Comcare,570 -Office of the Workplace Ombudsman,484 -Workplace Authority,470 -"Environment, Water, Heritage and the Arts",3392 -Australian National Maritime Museum,119 -Bureau of Meteorology,1545 -GBRMPA,241 -Murray Darling Basin Authority,235 -National Library of Australia,513 -National Museum of Australia,295 -National Film and Sound Archive,235 -National Water Commission,48 -Screen Australia,78 -FaHCSIA,3455 -Aboriginal Hostels Ltd.,519 -EOWA,31 -Torres Strait Regional Authority,77 -Finance & Deregulation,1706 -Australian Electoral Commission,805 -ComSuper,574 -Future Fund Management Agency,57 -National Archives of Australia,506 -Foreign Affairs & Trade,2984 -ACIAR,48 -AusAID,981 -AUSTRADE,524 -Health & Ageing,4912 -Australian Institute of Health & Welfare,265 -AOTDTA,15 -Australian Sports Anti-Doping Authority,60 -ARPANSA,152 -Cancer Australia,25 -FSANZ,123 -National Blood Authority,42 -NHMRC,238 -Private Health Insurance Ombudsman,10 -Professional Services Review,30 -Human Services,6620 -Centrelink,27973 -Medicare Australia,5844 -Immigration & Citizenship,7052 -MRT & RRT,273 -Infrastructure,1279 -DIISR,1843 -AIATSIS,119 -Australian Research Council,107 -IP AUSTRALIA,1049 -Questacon,233 -Prime Minister & Cabinet,647 -Australian Institute of Family Studies,75 -ANAO,365 -Australian Public Service Commission,241 -Commonwealth Ombudsman,168 -Federal Privacy Commissioner,64 -OIGIS,13 -Office of National Assessments,148 -Old Parliament House,88 -"Resources, Energy and Tourism",401 -Geoscience Australia,745 -NOPSA,54 -Treasury,1103 -Australian Bureau of Statistics,2871 -ACCC,787 -AOFM,36 -ASIC,1882 -Australian Taxation Office,23505 -Commonwealth Grants Commission,46 -National Competition Council,9 -Productivity Commission,183 -Royal Australian Mint,197 -Veterans' Affairs,2165 -Australian War Memorial,313 +"Agriculture, Fisheries & Forestry",5168 +Australian Fisheries Management Authority,260 +APVMA,161 +Wheat Exports Australia,17 +Attorney-General's,1663 +Administrative Appeals Tribunal,155 +ACLEI,18 +AUSTRAC,343 +Australian Crime Commission,527 +Australian Customs and Border Protection Service,6031 +CrimTrac Agency,187 +Family Court of Australia,669 +Federal Court of Australia,376 +Federal Magistrates Court,213 +HREOC,122 +ITSA,294 +National Capital Authority,58 +National Native Title Tribunal,246 +Commonwealth DPP,614 +Office of Parliamentary Counsel,50 +DBCDE,651 +ACMA,624 +Climate Change,415 +ORER,21 +Defence,21152 +Defence Housing Australia,728 +DEEWR,5996 +ABCC,156 +Australian Fair Pay Commission Secretariat,29 +Australian Industrial Registry,203 +Comcare,570 +Office of the Workplace Ombudsman,484 +Workplace Authority,470 +"Environment, Water, Heritage and the Arts",3392 +Australian National Maritime Museum,119 +Bureau of Meteorology,1545 +GBRMPA,241 +Murray Darling Basin Authority,235 +National Library of Australia,513 +National Museum of Australia,295 +National Film and Sound Archive,235 +National Water Commission,48 +Screen Australia,78 +FaHCSIA,3455 +Aboriginal Hostels Ltd.,519 +EOWA,31 +Torres Strait Regional Authority,77 +Finance & Deregulation,1706 +Australian Electoral Commission,805 +ComSuper,574 +Future Fund Management Agency,57 +National Archives of Australia,506 +Foreign Affairs & Trade,2984 +ACIAR,48 +AusAID,981 +AUSTRADE,524 +Health & Ageing,4912 +Australian Institute of Health & Welfare,265 +AOTDTA,15 +Australian Sports Anti-Doping Authority,60 +ARPANSA,152 +Cancer Australia,25 +FSANZ,123 +National Blood Authority,42 +NHMRC,238 +Private Health Insurance Ombudsman,10 +Professional Services Review,30 +Human Services,6620 +Centrelink,27973 +Medicare Australia,5844 +Immigration & Citizenship,7052 +MRT & RRT,273 +Infrastructure,1279 +DIISR,1843 +AIATSIS,119 +Australian Research Council,107 +IP AUSTRALIA,1049 +Questacon,233 +Prime Minister & Cabinet,647 +Australian Institute of Family Studies,75 +ANAO,365 +Australian Public Service Commission,241 +Commonwealth Ombudsman,168 +Federal Privacy Commissioner,64 +OIGIS,13 +Office of National Assessments,148 +Old Parliament House,88 +"Resources, Energy and Tourism",401 +Geoscience Australia,745 +NOPSA,54 +Treasury,1103 +Australian Bureau of Statistics,2871 +ACCC,787 +AOFM,36 +ASIC,1882 +Australian Taxation Office,23505 +Commonwealth Grants Commission,46 +National Competition Council,9 +Productivity Commission,183 +Royal Australian Mint,197 +Veterans' Affairs,2165 +Australian War Memorial,313 --- a/admin/0910apsemployees.csv +++ b/admin/0910apsemployees.csv @@ -1,103 +1,103 @@ -National Competition Council,9 -Private Health Insurance Ombudsman,12 -OIGIS,12 -Wheat Exports Australia,13 -Cancer Australia,19 -ACLEI,20 -ORER,25 -Professional Services Review,30 -AOTDTA,31 -AOFM,35 -EOWA,36 -Commonwealth Grants Commission,40 -National Blood Authority,46 -ACIAR,51 -NOPSA,51 -Office of the Parl. Counsel,54 -National Water Commission,57 -Office of the Privacy Commissioner,58 -National Capital Authority,60 -ASADA,69 -Future Fund Management Agency,70 -Aust. Institute of Family Studies,76 -Torres Strait Regional Authority,82 -Old Parliament House,95 -Screen Australia,102 -Australian Transport Safety Bureau,107 -Safe Work Australia,109 -Australian Research Council,109 -Human Rights Commission,124 -AIATSIS,126 -FSANZ,130 -Aust. National Maritime Museum,132 -Office of National Assessments,146 -ABCC,151 -ARPANSA,152 -APVMA,155 -Commonwealth Ombudsman,156 -Administrative Appeals Tribunal,165 -Royal Australian Mint,171 -CrimTrac Agency,185 -Federal Magistrates Court,186 -Productivity Commission,196 -Questacon,218 -National Native Title Tribunal,223 -AFMA,225 -National Film and Sound Archive,232 -GBRMPA,237 -Australian Public Service Commission,247 -NHMRC,249 -MRT & RRT,273 -Australian War Memorial,291 -Fair Work Australia,299 -National Museum of Australia,312 -Murray Darling Basin Authority,314 -AUSTRAC,318 -ITSA,321 -Federal Court of Australia,360 -ANAO,367 -Aust. Institute of Health & Welfare,383 -"Resources, Energy and Tourism",454 -National Archives of Australia,504 -National Library of Australia,540 -Australian Crime Commission,543 -Aboriginal Hostels Ltd.,556 -Commonwealth DPP,558 -AUSTRADE,563 -ComSuper,587 -Comcare,593 -Defence Housing Australia,630 -Family Court of Australia,660 -ACMA,663 -Prime Minister & Cabinet,680 -DBCDE,715 -Geoscience Australia,723 -ACCC,804 -Australian Electoral Commission,922 -Office of the Fair Work Ombudsman,969 -Climate Change and Energy Efficiency,1019 -AusAID,1037 -IP AUSTRALIA,1050 -Infrastructure,1105 -Treasury,1133 -Bureau of Meteorology,1656 -Attorney-General's,1707 -Finance & Deregulation,1841 -DIISR,2072 -ASIC,2080 -Veterans' Affairs,2144 -"Environment, Water, Heritage and the Arts",3115 -Foreign Affairs & Trade,3160 -Australian Bureau of Statistics,3332 -FaHCSIA,3685 -"Agriculture, Fisheries & Forestry",4892 -Health & Ageing,5232 -Medicare Australia,5695 -Customs,5940 -DEEWR,6054 -Human Services,6607 -Immigration & Citizenship,7014 -Defence,21458 -Australian Taxation Office,24070 -Centrelink,27312 +National Competition Council,9 +Private Health Insurance Ombudsman,12 +OIGIS,12 +Wheat Exports Australia,13 +Cancer Australia,19 +ACLEI,20 +ORER,25 +Professional Services Review,30 +AOTDTA,31 +AOFM,35 +EOWA,36 +Commonwealth Grants Commission,40 +National Blood Authority,46 +ACIAR,51 +NOPSA,51 +Office of the Parl. Counsel,54 +National Water Commission,57 +Office of the Privacy Commissioner,58 +National Capital Authority,60 +ASADA,69 +Future Fund Management Agency,70 +Aust. Institute of Family Studies,76 +Torres Strait Regional Authority,82 +Old Parliament House,95 +Screen Australia,102 +Australian Transport Safety Bureau,107 +Safe Work Australia,109 +Australian Research Council,109 +Human Rights Commission,124 +AIATSIS,126 +FSANZ,130 +Aust. National Maritime Museum,132 +Office of National Assessments,146 +ABCC,151 +ARPANSA,152 +APVMA,155 +Commonwealth Ombudsman,156 +Administrative Appeals Tribunal,165 +Royal Australian Mint,171 +CrimTrac Agency,185 +Federal Magistrates Court,186 +Productivity Commission,196 +Questacon,218 +National Native Title Tribunal,223 +AFMA,225 +National Film and Sound Archive,232 +GBRMPA,237 +Australian Public Service Commission,247 +NHMRC,249 +MRT & RRT,273 +Australian War Memorial,291 +Fair Work Australia,299 +National Museum of Australia,312 +Murray Darling Basin Authority,314 +AUSTRAC,318 +ITSA,321 +Federal Court of Australia,360 +ANAO,367 +Aust. Institute of Health & Welfare,383 +"Resources, Energy and Tourism",454 +National Archives of Australia,504 +National Library of Australia,540 +Australian Crime Commission,543 +Aboriginal Hostels Ltd.,556 +Commonwealth DPP,558 +AUSTRADE,563 +ComSuper,587 +Comcare,593 +Defence Housing Australia,630 +Family Court of Australia,660 +ACMA,663 +Prime Minister & Cabinet,680 +DBCDE,715 +Geoscience Australia,723 +ACCC,804 +Australian Electoral Commission,922 +Office of the Fair Work Ombudsman,969 +Climate Change and Energy Efficiency,1019 +AusAID,1037 +IP AUSTRALIA,1050 +Infrastructure,1105 +Treasury,1133 +Bureau of Meteorology,1656 +Attorney-General's,1707 +Finance & Deregulation,1841 +DIISR,2072 +ASIC,2080 +Veterans' Affairs,2144 +"Environment, Water, Heritage and the Arts",3115 +Foreign Affairs & Trade,3160 +Australian Bureau of Statistics,3332 +FaHCSIA,3685 +"Agriculture, Fisheries & Forestry",4892 +Health & Ageing,5232 +Medicare Australia,5695 +Customs,5940 +DEEWR,6054 +Human Services,6607 +Immigration & Citizenship,7014 +Defence,21458 +Australian Taxation Office,24070 +Centrelink,27312 --- a/admin/1011apsemployees.csv +++ b/admin/1011apsemployees.csv @@ -1,98 +1,98 @@ -"Agriculture, Fisheries and Forestry",5219 -Australian Fisheries Management Authority,227 -APVMA,165 -Wheat Exports Australia,13 -Attorney-General's,1618 -Administrative Appeals Tribunal,162 -ACLEI,27 -AUSTRAC,332 -Australian Crime Commission,635 -Aust. Customs & Border Prot. Service,5767 -Aust. Human Rights Commission,139 -Commonwealth DPP,514 -CrimTrac Agency,181 -Family Court of Australia,670 -Federal Court of Australia,362 -Federal Magistrates Court,195 -ITSA,344 -National Native Title Tribunal,176 -Office of the Parl. Counsel,55 -DBCDE,700 -ACMA,662 -Climate Change and Energy Efficiency,984 -ORER,44 -Defence,22481 -Defence Housing Australia,614 -DEEWR,5468 -ABCC,150 -Comcare,667 -Fair Work Australia,310 -Office of the Fair Work Ombudsman,955 -Safe Work Australia,121 -FaHCSIA,3500 -Aboriginal Hostels Ltd.,563 -EOWA,34 -Torres Strait Regional Authority,107 -Finance and Deregulation,1964 -Australian Electoral Commission,913 -ComSuper,545 -Future Fund Management Agency,80 -Foreign Affairs and Trade,3354 -ACIAR,50 -AusAID,1245 -AUSTRADE,546 -Health and Ageing,5396 -Aust. Institute of Health and Welfare,393 -AOTDTA,33 -ARPANSA,162 -Cancer Australia,22 -FSANZ,133 -National Blood Authority,50 -NHMRC,248 -Private Health Insurance Ombudsman,14 -Professional Services Review,30 -Human Services,6443 -Centrelink,25225 -Medicare Australia,5842 -Immigration and Citizenship,7903 -MRT RRT,283 -Infrastructure,1001 -Australian Transport Safety Bureau,109 -DIISR,3594 -AIATSIS,136 -Australian Research Council,112 -Prime Minister and Cabinet,1140 -Aust. Institute of Family Studies,81 -ANAO,360 -Aust. National Maritime Museum,127 -Australian Public Service Commission,332 -Australian Sports Anti-Doping Authority,67 -Commonwealth Ombudsman,183 -National Archives of Australia,494 -National Library of Australia,494 -National Museum of Australia,287 -National Film and Sound Archive,235 -Office of the Australian Information Commissioner,86 -OIGIS,13 -Office of National Assessments,148 -Old Parliament House,92 -Screen Australia,35 -Regional Australia,336 -National Capital Authority,69 -"Resources, Energy and Tourism",1262 -NOPSA,60 -"Sustainability, Environment, Water, Population and Communities",2949 -Bureau of Meteorology,1775 -GBRMPA,266 -Murray Darling Basin Authority,314 -National Water Commission,74 -Treasury,1397 -Australian Bureau of Statistics,3540 -ACCC,825 -ASIC,1905 -Australian Taxation Office,24902 -National Competition Council,9 -Productivity Commission,203 -Veterans' Affairs,2146 -Australian War Memorial,302 +"Agriculture, Fisheries and Forestry",5219 +Australian Fisheries Management Authority,227 +APVMA,165 +Wheat Exports Australia,13 +Attorney-General's,1618 +Administrative Appeals Tribunal,162 +ACLEI,27 +AUSTRAC,332 +Australian Crime Commission,635 +Aust. Customs & Border Prot. Service,5767 +Aust. Human Rights Commission,139 +Commonwealth DPP,514 +CrimTrac Agency,181 +Family Court of Australia,670 +Federal Court of Australia,362 +Federal Magistrates Court,195 +ITSA,344 +National Native Title Tribunal,176 +Office of the Parl. Counsel,55 +DBCDE,700 +ACMA,662 +Climate Change and Energy Efficiency,984 +ORER,44 +Defence,22481 +Defence Housing Australia,614 +DEEWR,5468 +ABCC,150 +Comcare,667 +Fair Work Australia,310 +Office of the Fair Work Ombudsman,955 +Safe Work Australia,121 +FaHCSIA,3500 +Aboriginal Hostels Ltd.,563 +EOWA,34 +Torres Strait Regional Authority,107 +Finance and Deregulation,1964 +Australian Electoral Commission,913 +ComSuper,545 +Future Fund Management Agency,80 +Foreign Affairs and Trade,3354 +ACIAR,50 +AusAID,1245 +AUSTRADE,546 +Health and Ageing,5396 +Aust. Institute of Health and Welfare,393 +AOTDTA,33 +ARPANSA,162 +Cancer Australia,22 +FSANZ,133 +National Blood Authority,50 +NHMRC,248 +Private Health Insurance Ombudsman,14 +Professional Services Review,30 +Human Services,6443 +Centrelink,25225 +Medicare Australia,5842 +Immigration and Citizenship,7903 +MRT RRT,283 +Infrastructure,1001 +Australian Transport Safety Bureau,109 +DIISR,3594 +AIATSIS,136 +Australian Research Council,112 +Prime Minister and Cabinet,1140 +Aust. Institute of Family Studies,81 +ANAO,360 +Aust. National Maritime Museum,127 +Australian Public Service Commission,332 +Australian Sports Anti-Doping Authority,67 +Commonwealth Ombudsman,183 +National Archives of Australia,494 +National Library of Australia,494 +National Museum of Australia,287 +National Film and Sound Archive,235 +Office of the Australian Information Commissioner,86 +OIGIS,13 +Office of National Assessments,148 +Old Parliament House,92 +Screen Australia,35 +Regional Australia,336 +National Capital Authority,69 +"Resources, Energy and Tourism",1262 +NOPSA,60 +"Sustainability, Environment, Water, Population and Communities",2949 +Bureau of Meteorology,1775 +GBRMPA,266 +Murray Darling Basin Authority,314 +National Water Commission,74 +Treasury,1397 +Australian Bureau of Statistics,3540 +ACCC,825 +ASIC,1905 +Australian Taxation Office,24902 +National Competition Council,9 +Productivity Commission,203 +Veterans' Affairs,2146 +Australian War Memorial,302 --- a/admin/ausbudget/pg1.php +++ b/admin/ausbudget/pg1.php @@ -1,5364 +1,5364 @@ - - - - - - - - - BudgetAus Results - - - - - - - - - - - - - - - - - - - - - - - - -
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The 2012-2013 Budget total for all Schemes is $369.919094 Billion, which constitutes 88.132% of the entire budget; $170.162781 Billion (40.545%) in Personal Income Tax; and $199.756313 Billion (47.594%) in Tax collected from Other Sources.
Showing results from 1-100
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Table ID176
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.4.1 GST Revenue Entitlements -Federal Financial Relations Act 2009
2011-2012 $45,600,000,000 - $48.200000 B10.867%
2012-2013 48200000,000 - $48.200000 B11.484%
Difference     $2,600,000,000105.7%
Source     Treasury 2012-13 PBS
Tags      - - -taxation  - - - -  - - - 
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Table ID308
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)
Scheme4.1.2 Age Pension
2011-2012 $34,675,633,000 - $36.647928 B8.263%
2012-2013 36647928,000 - $36.647928 B8.731%
Difference     $1,972,295,000105.69%
Source     FaHCSIA 2012-12-13 PBS
Tags    aged  - - -retirement  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID126
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
Scheme3.1 Improve access to evidence-based, best-practice medical services; Improve access to specialist medical services through telehealth; Improve access to clinically relevant dental services; Capping Extended Medicare Safety Net Benefits.
2011-2012 $17,636,008,000 - $17.882060 B4.203%
2012-2013 17882060,000 - $17.882060 B4.260%
Difference     $246,052,000101.4%
Source     Health & Ageing 2012-13 PBS
Tags      - - -digital  - - - -accessibility  - - -health 
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Table ID316
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)
Scheme5.2 To make payments to eligible people with disability who are unable to support themselves to achieve financial independence through income support.
2011-2012 $14,519,777,000 - $14.861857 B3.460%
2012-2013 14861857,000 - $14.861857 B3.541%
Difference     $342,080,000102.36%
Source     FaHCSIA 2012-12-13 PBS
Tags    disability  - - -  - - - -welfare  - - - 
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Table ID274
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)
Scheme1.2.3 Family Tax Benefit Part A - Income Support
2011-2012 $13,970,791,000 - $14.081376 B3.329%
2012-2013 14081376,000 - $14.081376 B3.355%
Difference     $110,585,000100.79%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  - - -  - - - -welfare  - - - 
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Table ID181
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.5 The Government provides financial support to the States and Territories to be spent in the delivery of healthcare services.
2011-2012 $12,697,804,000 - $13.518198 B3.026%
2012-2013 13518198,000 - $13.518198 B3.221%
Difference     $820,394,000106.46%
Source     Treasury 2012-13 PBS
Tags      - - -  - - - -  - - -health 
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Table ID188
Portfolio Treasury
Agency Australian Office of Financial Management (AOFM)
Program Australian Office of Financial Management (AOFM)
Scheme1.1 Servicing Australian Debt
2011-2012 $11,537,502,000 - $12.030688 B2.749%
2012-2013 12030688,000 - $12.030688 B2.866%
Difference     $493,186,000104.27%
Source     Treasury 2012-13 PBS
Tags    debt  - - -  - - - -  - - -finance 
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Table ID123
Portfolio Health & Ageing
Agency Access to Pharmaceutical Services
Program Access to Pharmaceutical Services
Scheme2.2 List cost-effective, innovative, clinically effective medicines on the PBS; Increase the sustainability of the PBS; Post Market Surveillance; National Medicines Policy.
2011-2012 $9,635,105,000 - $9.969381 B2.296%
2012-2013 9969381,000 - $9.969381 B2.375%
Difference     $334,276,000103.47%
Source     MYEFO 2012-13
Tags    pharmaceuticals  - - -policy  - - - -accessibility  - - -health 
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Table ID186
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.10 The Government provides financial support for the States and Territories to be spent on improving outcomes in the areas specified in each of the National Partnership agreements.
2011-2012 $17,927,627,000 - $9.567238 B4.272%
2012-2013 9567238,000 - $9.567238 B2.279%
Difference     -$8,360,389,00053.37%
Source     Treasury 2012-13 PBS
Tags      - - -  - - - -  - - -taxation 
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Table ID11
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.2 The Government will provide an estimated 37.0 billion for non-government schooling for 2009–2014 under the Schools Assistance Act 2008 (the Act)…
2011-2012 $7,738,681,000 - $8.313066 B1.844%
2012-2013 8313066,000 - $8.313066 B1.981%
Difference     $574,385,000107.42%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -schools  - - - -student  - - -private 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID134
Portfolio Health & Ageing
Agency Aged Care and Population Ageing
Program Aged Care and Population Ageing
Scheme4.4 Improving fairness and sustainability; Provide culturally appropriate care ; Other service models.
2011-2012 $7,964,383,000 - $8.308707 B1.898%
2012-2013 8308707,000 - $8.308707 B1.980%
Difference     $344,324,000104.32%
Source     Health & Ageing 2012-13 PBS
Tags    carer  - - -  - - - -aged  - - -health 
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Table ID9
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.1.1 Schools Assistance Act 2008
2011-2012 $7,587,740,000 - $8.183019 B1.808%
2012-2013 8183019,000 - $8.183019 B1.950%
Difference     $595,279,000107.85%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -student  - - - -schools  - - -public 
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Table ID69
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.3 New Start Allowance
2011-2012 $6,590,474,000 - $7.766968 B1.571%
2012-2013 7766968,000 - $7.766968 B1.850%
Difference     $1,176,494,000117.85%
Source     DEEWR 2012-13 PBS
Tags    youth  - - -welfare  - - - -  - - - 
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Table ID440
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)
Scheme3.1.4 Higher Education Support Act 2003 Commonwealth Grants Scheme
2011-2012 $2,936,364,000 - $5.983380 B0.700%
2012-2013 5983380,000 - $5.983380 B1.426%
Difference     $3,047,016,000203.77%
Source     IISRTE 2012-12-13 PBS
Tags      - - -higherEd  - - - -welfare  - - - 
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Table ID205
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.13 The Fuel Tax Credits Scheme provides fuel tax relief in the form of fuel tax credits for fuel tax embedded in the price of the fuel, such as excise or customs duty, for fuel used in business activities, machinery, plant, equipment and heavy vehicles
2011-2012 $5,732,000,000 - $5.600000 B1.366%
2012-2013 5600000,000 - $5.600000 B1.334%
Difference     -$132,000,00097.7%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -fuel  - - - -business  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID210
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.20 This program deals with both the tax debt and the additional charges for late payment (such as general interest charge) automatically imposed by legislation, that is unlikely to be recovered.
2011-2012 $4,805,097,000 - $5.312536 B1.145%
2012-2013 5312536,000 - $5.312536 B1.266%
Difference     $507,439,000110.56%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -debt  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID247
Portfolio Defence
Agency Defence Materiel Organisation (DMO)
Program Defence Materiel Organisation (DMO)
Scheme1.2 Sustainment involves the provision of in-service support for specialist military equipment, including platforms, fleets and systems operated by Defence…
2011-2012 $5,300,993,000 - $5.295299 B1.263%
2012-2013 5295299,000 - $5.295299 B1.262%
Difference     -$5,694,00099.89%
Source     DOD 2012-12-13 PBS
Tags      - - -  - - - -equipment  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID266
Portfolio Defence
Agency Defence Materiel Organisation (DMO)
Program Defence Materiel Organisation (DMO)
Scheme1.2 Defence capabilities will be sustained to meet operational requirements as identified in the specific Materiel Sustainment Agreement (MSA).
2011-2012 $5,300,993,000 - $5.295299 B1.263%
2012-2013 5295299,000 - $5.295299 B1.262%
Difference     -$5,694,00099.89%
Source     DMO 2012-12-13 PBS
Tags      - - -  - - - -aquisition  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID223
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.3 …contribute to the achievement of the Government's defence objectives through the provision of capabilities for land and special operations…
2011-2012 $5,236,978,000 - $5.025969 B1.248%
2012-2013 5025969,000 - $5.025969 B1.197%
Difference     -$211,009,00095.97%
Source     DOD 2012-12-13 PBS
Tags    capability  - - -  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID275
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)
Scheme1.2.4 Family Tax Benefit Part B - Income Support
2011-2012 $4,603,794,000 - $4.541340 B1.097%
2012-2013 4541340,000 - $4.541340 B1.082%
Difference     -$62,454,00098.64%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  - - -  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID144
Portfolio Health & Ageing
Agency Private Health
Program Private Health
Scheme9.1 Ensure the sustainability of the private health insurance rebate; Promote an affordable and sustainable private health insurance sector; Improve access to prostheses through private health insurance; Improve information for consumers.
2011-2012 $5,318,589,000 - $4.376799 B1.267%
2012-2013 4376799,000 - $4.376799 B1.043%
Difference     -$941,790,00082.29%
Source     Health & Ageing 2012-13 PBS
Tags      - - -welfare  - - - -private  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID222
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.2 …provide maritime forces that contribute to the ADF capacity to defend Australia, contribute to regional security, support Australiaian global interests, shape the strategic environment and protect our national interests…
2011-2012 $4,254,231,000 - $4.270118 B1.014%
2012-2013 4270118,000 - $4.270118 B1.017%
Difference     $15,887,000100.37%
Source     DOD 2012-12-13 PBS
Tags    capability  - - -  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID70
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.4 Parenting Payment Single
2011-2012 $4,737,198,000 - $4.247628 B1.129%
2012-2013 4247628,000 - $4.247628 B1.012%
Difference     -$489,570,00089.67%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -welfare  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID225
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.4 … provide immediate and responsive military options across the spectrum of operations as part of a whole-of-government joint or coalition response, either from Australia or deployed overseas…
2011-2012 $4,352,927,000 - $4.217797 B1.037%
2012-2013 4217797,000 - $4.217797 B1.005%
Difference     -$135,130,00096.9%
Source     DOD 2012-12-13 PBS
Tags    capability  - - -  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID182
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.6 The Government provides financial support to the States and Territories to be spent in the delivery of government and non-government school services.
2011-2012 $3,755,800,000 - $4.004692 B0.895%
2012-2013 4004692,000 - $4.004692 B0.954%
Difference     $248,892,000106.63%
Source     Treasury 2012-13 PBS
Tags      - - -  - - - -  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID227
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.6 DSG supports Defence through the provision of a range of products and services including: legal services; personnel administration; housing; a range of personnel support functions; business services…
2011-2012 $3,966,670,000 - $3.688491 B0.945%
2012-2013 3688491,000 - $3.688491 B0.879%
Difference     -$278,179,00092.99%
Source     DOD 2012-12-13 PBS
Tags    housing  - - -  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID246
Portfolio Defence
Agency Defence Materiel Organisation (DMO)
Program Defence Materiel Organisation (DMO)
Scheme1.1 This Program delivers specialist military and associated equipment. It encompasses the DMO activities in support of the acquisition process, including all pre-approval activities, as well as the acquisition process for major and minor capital investments.
2011-2012 $4,550,163,000 - $3.676094 B1.084%
2012-2013 3676094,000 - $3.676094 B0.876%
Difference     -$874,069,00080.79%
Source     DOD 2012-12-13 PBS
Tags      - - -  - - - -equipment  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID265
Portfolio Defence
Agency Defence Materiel Organisation (DMO)
Program Defence Materiel Organisation (DMO)
Scheme1.1 Acquisition projects will be delivered in a transparent and accountable manner, on time, within budget and to the required standard as approved by Government.
2011-2012 $4,550,163,000 - $3.676094 B1.084%
2012-2013 3676094,000 - $3.676094 B0.876%
Difference     -$874,069,00080.79%
Source     DMO 2012-12-13 PBS
Tags      - - -  - - - -aquisition  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID741
Portfolio Human Services
Agency Centrelink
Program Centrelink
Scheme1.1 Income support - Centrelink General Administration
2011-2012 $3,600,970,000 - $3.608367 B0.858%
2012-2013 3608367,000 - $3.608367 B0.860%
Difference     $7,397,000100.21%
Source     Human Services 2012-2013 PBS
Tags      - - -welfare  - - - -expenses  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID322
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)
Scheme5.3.6 Carer Payment
2011-2012 $3,194,131,000 - $3.603583 B0.761%
2012-2013 3603583,000 - $3.603583 B0.859%
Difference     $409,452,000112.82%
Source     FaHCSIA 2012-12-13 PBS
Tags    carer  - - -disability  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID919
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.11 Superannuation Act 1976
2011-2012 $3,315,348,000 - $3.415480 B0.790%
2012-2013 3415480,000 - $3.415480 B0.814%
Difference     $100,132,000103.02%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -retirement  - - -superannuation 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID193
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.1 The ATO is the Government's principal revenue collection agency, administering Australia's taxation system, regulating aspects of the superannuation system, and supporting delivery of government benefits to the community.
2011-2012 $3,249,063,000 - $3.253851 B0.774%
2012-2013 3253851,000 - $3.253851 B0.775%
Difference     $4,788,000100.15%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -  - - - -  - - -superannuation 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID920
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.12 Superannuation Act 1990
2011-2012 $2,961,377,000 - $3.249020 B0.706%
2012-2013 3249020,000 - $3.249020 B0.774%
Difference     $287,643,000109.71%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -retirement  - - -superannuation 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID248
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme1.1 To deliver means tested income support & other allowances to eligible veterans and dependants… including Service Pension and Invalidity Service Pension, similar to Age & Disability Support pensions; Partner Service Pension paid to eligible partners of veterans; Income Support Supplement paid to eligible war widow/ers.
2011-2012 $3,001,535,000 - $2.893904 B0.715%
2012-2013 2893904,000 - $2.893904 B0.689%
Difference     -$107,631,00096.41%
Source     Veterans' Affairs 2012-12-13 PBS
Tags      - - -disability  - - - -welfare  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID236
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.15 …administer nominal interest for the three military superannuation schemes: the Defence Force Retirement Benefits (DFRB), the Defence Force Retirement & Death Benefits Scheme (DFRDB); & the Military Superannuation & Benefits Scheme (MSBS).
2011-2012 $2,643,362,000 - $2.815138 B0.630%
2012-2013 2815138,000 - $2.815138 B0.671%
Difference     $171,776,000106.5%
Source     DOD 2012-12-13 PBS
Tags    superannuation  - - -  - - - -retirement  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID3
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.2.1 Child Care Benefit
2011-2012 $2,342,852,000 - $2.444197 B0.558%
2012-2013 2444197,000 - $2.444197 B0.582%
Difference     $101,345,000104.33%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID456
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Department of Industry, Innovation, Science, Research & Tertiary Education (Centrelink)
Program Department of Industry, Innovation, Science, Research & Tertiary Education (Centrelink)
Scheme3.3.4 Youth Allowance
2011-2012 $1,239,179,000 - $2.437768 B0.295%
2012-2013 2437768,000 - $2.437768 B0.581%
Difference     $1,198,589,000196.72%
Source     IISRTE 2012-12-13 PBS
Tags    student  - - -higherEd  - - - -welfare  - - -youth 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID922
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.3 This program contributes to the outcome through advising on the Government's three Nation Building Funds- Building Australia Fund; Education Investment Fund; and Health and Hospitals Fund.
2011-2012 $4,712,721,000 - $2.162455 B1.123%
2012-2013 2162455,000 - $2.162455 B0.515%
Difference     -$2,550,266,00045.89%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -health  - - - -infrastructure  - - -hospitals 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID4
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.2.2 Child Care Rebate
2011-2012 $1,835,663,000 - $1.993141 B0.437%
2012-2013 1993141,000 - $1.993141 B0.475%
Difference     $157,478,000108.58%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID250
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme1.3 Deliver war widow/ers and Defence pensions, allowances and special purpose assistance to the dependants of veterans under the Veterans' Entitlements Act 1986 and related legislation including the payment of war widow/ers claims for compensation.
2011-2012 $1,904,991,000 - $1.850543 B0.454%
2012-2013 1850543,000 - $1.850543 B0.441%
Difference     -$54,448,00097.14%
Source     Veterans' Affairs 2012-12-13 PBS
Tags      - - -child+parent  - - - -welfare  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID452
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)
Scheme3.2 HECS-HELP, FEE-HELP, OS-HELP, SA-HELP, VET FEE-HELP
2011-2012 $758,283,000 - $1.784786 B0.181%
2012-2013 1784786,000 - $1.784786 B0.425%
Difference     $1,026,503,000235.37%
Source     IISRTE 2012-12-13 PBS
Tags    student  - - -higherEd  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID256
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme2.2 Provide access to hospital services for entitled beneficiaries through arrangements with hospitals in both the private and public sectors.
2011-2012 $1,693,801,000 - $1.704336 B0.404%
2012-2013 1704336,000 - $1.704336 B0.406%
Difference     $10,535,000100.62%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    health  - - -hospitals  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID258
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme2.4 The objectives of these programs are to support veterans to remain independent in their homes, and improve their quality of life and health. The veteran community is ageing and increasingly requires higher levels of service. The provision of these services helps to delay entry into residential aged care and maximises independence.
2011-2012 $1,633,047,000 - $1.694674 B0.389%
2012-2013 1694674,000 - $1.694674 B0.404%
Difference     $61,627,000103.77%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    independent+living  - - -  - - - -aged  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID458
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)
Scheme3.5.1 …achieve national growth in skills, qualifications productivity and social inclusion through raising skill-levels of the Australian workforce…
2011-2012 $983,781,000 - $1.690057 B0.234%
2012-2013 1690057,000 - $1.690057 B0.403%
Difference     $706,276,000171.79%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -inclusion  - - - -teaching  - - -standards 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID249
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme1.2 To deliver disability pensions, allowances and special purpose assistance to eligible veterans and members of the Defence Force or Peacekeeping Force under the Veterans’ Entitlements Act 1986 and related legislation.
2011-2012 $1,588,594,000 - $1.553164 B0.379%
2012-2013 1553164,000 - $1.553164 B0.370%
Difference     -$35,430,00097.77%
Source     Veterans' Affairs 2012-12-13 PBS
Tags      - - -disability  - - - -welfare  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID54
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.1.1 Job Services Australia
2011-2012 $1,490,135,000 - $1.544929 B0.355%
2012-2013 1544929,000 - $1.544929 B0.368%
Difference     $54,794,000103.68%
Source     DEEWR 2012-13 PBS
Tags    jobs  - - -compliance  - - - -Indigenous  - - -recruitment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID281
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)
Scheme1.3.4 Paid Parental Leave Act 2010 - Income Support
2011-2012 $1,373,565,000 - $1.440072 B0.327%
2012-2013 1440072,000 - $1.440072 B0.343%
Difference     $66,507,000104.84%
Source     FaHCSIA 2012-13 PBS
Tags    jobs  - - -child+parent  - - - -welfare  - - -gender 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID132
Portfolio Health & Ageing
Agency Aged Care and Population Ageing
Program Aged Care and Population Ageing
Scheme4.2 Provide integrated aged care services to people in their homes; Offer support to carers.
2011-2012 $279,093,000 - $1.434722 B0.067%
2012-2013 1434722,000 - $1.434722 B0.342%
Difference     $1,155,629,000514.07%
Source     Health & Ageing 2012-13 PBS
Tags    carer  - - -independent+living  - - - -aged  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID183
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.7 The Government provides financial support to the States and Territories to be spent in the delivery of skills and workforce development services.
2011-2012 $1,363,132,000 - $1.388895 B0.325%
2012-2013 1388895,000 - $1.388895 B0.331%
Difference     $25,763,000101.89%
Source     Treasury 2012-13 PBS
Tags      - - -  - - - -  - - -vocationalEd 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID320
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)
Scheme5.3.4 Carer Allowance (Adult)
2011-2012 $1,259,254,000 - $1.378807 B0.300%
2012-2013 1378807,000 - $1.378807 B0.329%
Difference     $119,553,000109.49%
Source     FaHCSIA 2012-12-13 PBS
Tags    carer  - - -disability  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID742
Portfolio Human Services
Agency Department of Human Services (DHS)
Program Department of Human Services (DHS)
Scheme1.1 The Department of Human Services Child Support Program is designed to ensure that both parents contribute to the cost of their children, according to their capacity. The scheme is expected to transfer 3.1 billion dollars between parents for the benefit of approximately 1.2 million children in 2012-13.
2011-2012 $1,294,833,000 - $1.357278 B0.309%
2012-2013 1357278,000 - $1.357278 B0.323%
Difference     $62,445,000104.82%
Source     Human Services 2012-2013 PBS
Tags      - - -welfare  - - - -child+parent  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID184
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.8 From 2011-12, an adjustment is made to the National Disability SPP to ensure that the changes to Commonwealth a& State roles & responsibilities for aged care & disability
2011-2012 $1,204,967,000 - $1.263805 B0.287%
2012-2013 1263805,000 - $1.263805 B0.301%
Difference     $58,838,000104.88%
Source     Treasury 2012-13 PBS
Tags      - - -  - - - -  - - -housing 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID185
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.9 The Government provides financial support to the States and Territories to be spent in the delivery of affordable housing services.
2011-2012 $1,242,603,000 - $1.264969 B0.296%
2012-2013 1264969,000 - $1.264969 B0.301%
Difference     $22,366,000101.8%
Source     Treasury 2012-13 PBS
Tags      - - -  - - - -  - - -housing 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID276
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)
Scheme1.2.5 Schoolkids Bonus
2011-2012 $1,324,135,000 - $1.254478 B0.316%
2012-2013 1254478,000 - $1.254478 B0.299%
Difference     -$69,657,00094.74%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  - - -schools  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID239
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme2.2.0 Operations supporting wider interests are designed to contribute to United Nations and international efforts to uphold global security.
2011-2012 $1,247,823,000 - $1.210738 B0.297%
2012-2013 1210738,000 - $1.210738 B0.288%
Difference     -$37,085,00097.03%
Source     DOD 2012-12-13 PBS
Tags    international  - - -  - - - -operations  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID201
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.9 The Research and Development (R&D) Tax Incentive is an ongoing scheme designed to increase the level of research and development being conducted by Australian companies.
2011-2012 $1,137,000,000 - $1.201000 B0.271%
2012-2013 1201000,000 - $1.201000 B0.286%
Difference     $64,000,000105.63%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -research  - - - -business  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID891
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.3 To assist developing countries in Africa, South and Central Asia and the Middle East to reduce poverty and achieve sustainable development.
2011-2012 $1,149,839,000 - $1.137767 B0.274%
2012-2013 1137767,000 - $1.137767 B0.271%
Difference     -$12,072,00098.95%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID974
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)
Scheme1.2.6 Special appropriations: Local Government (Financial Assistance) Act 1995
2011-2012 $2,722,866,000 - $1.117783 B0.649%
2012-2013 1117783,000 - $1.117783 B0.266%
Difference     -$1,605,083,00041.05%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID169
Portfolio Health & Ageing
Agency National Blood Authority (NBA)
Program National Blood Authority (NBA)
Scheme1.1 Secure the supply of blood and blood products; Improve risk management and blood sector performance; Promote the safe and efficient use of blood and blood products.
2011-2012 $1,035,245,000 - $1.095844 B0.247%
2012-2013 1095844,000 - $1.095844 B0.261%
Difference     $60,599,000105.85%
Source     NBA 2012-12-13 PBS
Tags    blood  - - -communicable+disease  - - - -  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID133
Portfolio Health & Ageing
Agency Aged Care and Population Ageing
Program Aged Care and Population Ageing
Scheme4.3 More care at home; Matching funding to care needs; Greater choice and control.
2011-2012 $1,065,796,000 - $1.089576 B0.254%
2012-2013 1089576,000 - $1.089576 B0.260%
Difference     $23,780,000102.23%
Source     Health & Ageing 2012-13 PBS
Tags    carer  - - -independent+living  - - - -aged  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID893
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.5 To assist developing countries through contributions to multilateral organisation.
2011-2012 $53,548,000 - $1.072683 B0.013%
2012-2013 1072683,000 - $1.072683 B0.256%
Difference     $1,019,135,0002003.22%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID152
Portfolio Health & Ageing
Agency Health Workforce Capacity
Program Health Workforce Capacity
Scheme12.1 Increase the supply of, and support for, health professionals in regional, rural and remote Australia; Increased investment in medical training and education; Increase access to medical services through overseas recruitment.
2011-2012 $800,324,000 - $1.038112 B0.191%
2012-2013 1038112,000 - $1.038112 B0.247%
Difference     $237,788,000129.71%
Source     Health & Ageing 2012-13 PBS
Tags    rural+remote  - - -recruitment  - - - -immigration  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID890
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.2 To assist developing countries in the East Asia region to reduce poverty and achieve sustainable development.
2011-2012 $884,992,000 - $1.018715 B0.211%
2012-2013 1018715,000 - $1.018715 B0.243%
Difference     $133,723,000115.11%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID71
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.5 Parenting Payment Partnered
2011-2012 $1,062,116,000 - $1.017422 B0.253%
2012-2013 1017422,000 - $1.017422 B0.242%
Difference     -$44,694,00095.79%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -welfare  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID231
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.9 The Vice Chief of the Defence Force Group mission is to develop, deliver, enable and ensure Defence Joint Capability in order to protect and advance Australia's national and strategic interests…
2011-2012 $1,088,760,000 - $1.013394 B0.259%
2012-2013 1013394,000 - $1.013394 B0.241%
Difference     -$75,366,00093.08%
Source     DOD 2012-12-13 PBS
Tags      - - -  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID517
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme4.3 Offshore Asylum Seeker Management; Refugee Status Determinations for Offshore Entry Persons; Regional Cooperation Framework
2011-2012 $1,170,449,000 - $1.003242 B0.279%
2012-2013 1003242,000 - $1.003242 B0.239%
Difference     -$167,207,00085.71%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    regional  - - -international  - - - -border  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID179
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.4.4 Royalties
2011-2012 $928,589,000 - $0.994679 B0.221%
2012-2013 994679,000 - $0.994679 B0.237%
Difference     $66,090,000107.12%
Source     Treasury 2012-13 PBS
Tags      - - -taxation  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID233
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.11 Capability Development Group (CDG) develops and manages the Defence Capability Plan (DCP) and prepares Defence capability investment approval proposals for Government consideration…
2011-2012 $331,308,000 - $0.987597 B0.079%
2012-2013 987597,000 - $0.987597 B0.235%
Difference     $656,289,000298.09%
Source     DOD 2012-12-13 PBS
Tags      - - -  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID475
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)
Scheme3.5.18 Support for Australian Apprenticeships
2011-2012 $455,366,000 - $0.977290 B0.109%
2012-2013 977290,000 - $0.977290 B0.233%
Difference     $521,924,000214.62%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID889
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.1 To assist developing countries in PNG and the Pacific region to reduce poverty and achieve sustainable development.
2011-2012 $934,946,000 - $0.966899 B0.223%
2012-2013 966899,000 - $0.966899 B0.230%
Difference     $31,953,000103.42%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID211
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.21 The Low Income Super Contribution is an Australian Government initiative aimed at helping low income earners to save for retirement.
2011-2012 $0,000 - $0.955600 B0.000%
2012-2013 955600,000 - $0.955600 B0.228%
Difference     $955,600,000#DIV/0!%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -superannuation  - - - -retirement  - - -aged 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID255
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme2 Provide access to general and specialist medical and dental services to entitled DVA beneficiaries
2011-2012 $946,105,000 - $0.958231 B0.225%
2012-2013 958231,000 - $0.958231 B0.228%
Difference     $12,126,000101.28%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    health  - - -  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID268
Portfolio Defence
Agency Defence Housing Australia (DHA)
Program Defence Housing Australia (DHA)
Scheme1 Rehabilitation and Compensation Act 2004 and related legislation.
2011-2012 $739,983,000 - $0.937406 B0.176%
2012-2013 937406,000 - $0.937406 B0.223%
Difference     $197,423,000126.68%
Source     DHA 2012-13 PBS
Tags      - - -  - - - -housing  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID78
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.12 Youth Allowance (Other)
2011-2012 $751,484,000 - $0.922677 B0.179%
2012-2013 922677,000 - $0.922677 B0.220%
Difference     $171,193,000122.78%
Source     DEEWR 2012-13 PBS
Tags    youth  - - -welfare  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID170
Portfolio Health & Ageing
Agency National Health and Medical Research Council (NHMRC)
Program National Health and Medical Research Council (NHMRC)
Scheme1.1 Support high quality health and medical research; Support the translation of health and medical research; Promote the highest ethical standards in health and medical research.
2011-2012 $863,327,000 - $0.893057 B0.206%
2012-2013 893057,000 - $0.893057 B0.213%
Difference     $29,730,000103.44%
Source     NHMRC 2012-12-13 PBS
Tags    research  - - -  - - - -  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID832
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.11 Special Account expenses Nation Building Plan for the Future (c)(Building Australia Fund Infrastructure Portfolio Special Account)
2011-2012 $2,236,700,000 - $0.890400 B0.533%
2012-2013 890400,000 - $0.890400 B0.212%
Difference     -$1,346,300,00039.81%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID279
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)
Scheme1.3.2 Baby Bonus - Income Support
2011-2012 $882,362,000 - $0.851504 B0.210%
2012-2013 851504,000 - $0.851504 B0.203%
Difference     -$30,858,00096.5%
Source     MYEFO 2012-13
Tags      - - -child+parent  - - - -welfare  - - -gender 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID228
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.8 The Chief Information Officer Group's objective in delivering Program 1.8 is to provide Defence with dependable, secure and integrated ICT capabilities to support the conduct of ADF operations and Defence business.
2011-2012 $964,145,000 - $0.833021 B0.230%
2012-2013 833021,000 - $0.833021 B0.198%
Difference     -$131,124,00086.4%
Source     DOD 2012-12-13 PBS
Tags    digital  - - -science  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID63
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.3.1 Disability Employment Services
2011-2012 $824,310,000 - $0.817393 B0.196%
2012-2013 817393,000 - $0.817393 B0.195%
Difference     -$6,917,00099.16%
Source     DEEWR 2012-13 PBS
Tags    disability  - - -jobs  - - - -  - - -recruitment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID143
Portfolio Health & Ageing
Agency Indigenous Health
Program Indigenous Health
Scheme8.1 Reduce chronic disease; Improve child and maternal health; Improve remote service delivery and access to effective health services; Improve social and emotional wellbeing.
2011-2012 $737,965,000 - $0.760079 B0.176%
2012-2013 760079,000 - $0.760079 B0.181%
Difference     $22,114,000103%
Source     Health & Ageing 2012-13 PBS
Tags    chronic+disease  - - -rural+remote  - - - -child+parent  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID600
Portfolio Climate Change & Energy Efficiency
Agency Clean Energy Regulator (CER)
Program Clean Energy Regulator (CER)
Scheme1.1.1 Support Australian obligations under the Climate Change Convention and Kyoto Protocol…
2011-2012 $0,000 - $0.751191 B0.000%
2012-2013 751191,000 - $0.751191 B0.179%
Difference     $751,191,000#DIV/0!%
Source     Climate Change 2012-13 PBS
Tags      - - -  - - - -compliance  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID154
Portfolio Health & Ageing
Agency Acute Care
Program Acute Care
Scheme13.1 Improve access of Australians to organ and tissue transplants; Support access to blood and blood products.
2011-2012 $659,919,000 - $0.697837 B0.157%
2012-2013 697837,000 - $0.697837 B0.166%
Difference     $37,918,000105.75%
Source     Health & Ageing 2012-13 PBS
Tags    blood  - - -  - - - -transplant  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID418
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)
Scheme2.1.4 Research Training Scheme
2011-2012 $631,763,000 - $0.656092 B0.151%
2012-2013 656092,000 - $0.656092 B0.156%
Difference     $24,329,000103.85%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -research  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID739
Portfolio Human Services
Agency Department of Human Services (DHS)
Program Department of Human Services (DHS)
Scheme1.1 Health - General Administration
2011-2012 $749,557,000 - $0.647606 B0.179%
2012-2013 647606,000 - $0.647606 B0.154%
Difference     -$101,951,00086.4%
Source     Human Services 2012-2013 PBS
Tags      - - -welfare  - - - -expenses  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID560
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme1.2 Present television programs of wide appeal and more specialised interest that contribute to the diversity, quality and innovation of the industry generally…
2011-2012 $621,574,000 - $0.631414 B0.148%
2012-2013 631414,000 - $0.631414 B0.150%
Difference     $9,840,000101.58%
Source     DBCDE 2012-12-13 PBS
Tags    media  - - -culture  - - - -  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID138
Portfolio Health & Ageing
Agency Primary Care
Program Primary Care
Scheme5.2 Establish Medicare Locals; Improve access to after-hours primary health care; Improve primary health care infrastructure; Improve the coordination and integration of primary health care services across the health system.
2011-2012 $607,342,000 - $0.604185 B0.145%
2012-2013 604185,000 - $0.604185 B0.144%
Difference     -$3,157,00099.48%
Source     Health & Ageing 2012-13 PBS
Tags    general+practice  - - -  - - - -accessibility  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID259
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme2.5 To provide a wide range of mental and allied health care services, including counselling and referral services for veterans, war widow/ers, serving members, former defence force members and their families.
2011-2012 $577,788,000 - $0.599222 B0.138%
2012-2013 599222,000 - $0.599222 B0.143%
Difference     $21,434,000103.71%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    mental  - - -health  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID337
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)
Scheme7.4 Aboriginal and Torres Strait Islander Land Account; Aboriginals Benefit Account (Special Appropriation); Support for Constitutional Recognition for Indigenous Australians; Flexible Funding; Breaking the Cycle of Alcohol and Drug Abuse in Indigenous Communities.
2011-2012 $573,163,000 - $0.576908 B0.137%
2012-2013 576908,000 - $0.576908 B0.137%
Difference     $3,745,000100.65%
Source     FaHCSIA 2012-12-13 PBS
Tags    drugs+alcohol  - - -compliance  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID501
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Program Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Scheme1.1 National challenges being addressed through this program include water, food, health, energy, climate change, mining, and manufacturing - covering over 40 per cent of Australian GDP
2011-2012 $566,176,000 - $0.574954 B0.135%
2012-2013 574954,000 - $0.574954 B0.137%
Difference     $8,778,000101.55%
Source     IISRTE 2012-12-13 PBS
Tags    food  - - -mining  - - - -research  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID510
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme1.1 Permanent and temporary migration is a key contributor to Australia's economic, demographic, cultural and social needs.
2011-2012 $549,591,000 - $0.564769 B0.131%
2012-2013 564769,000 - $0.564769 B0.135%
Difference     $15,178,000102.76%
Source     MYEFO 2012-12
Tags    international  - - -rights  - - - -compliance  - - -border 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID497
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Research Council (ARC)
Program Australian Research Council (ARC)
Scheme1.1 The Discovery Program is aimed at supporting the growth of Australia's research capacity, resulting in the development of new technologies, products and ideas, the creation of jobs, economic growth and an enhanced quality of life in Australia.
2011-2012 $510,323,000 - $0.550011 B0.122%
2012-2013 550011,000 - $0.550011 B0.131%
Difference     $39,688,000107.78%
Source     IISRTE 2012-12-13 PBS
Tags      - - -jobs  - - - -research  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID323
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)
Scheme5.3.7 Carer Supplement
2011-2012 $480,586,000 - $0.505959 B0.115%
2012-2013 505959,000 - $0.505959 B0.121%
Difference     $25,373,000105.28%
Source     FaHCSIA 2012-12-13 PBS
Tags    carer  - - -disability  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID502
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Program Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Scheme1.2 This Program provides capability to Program 1.1 and core National Research capability with flow on benefits to industry, environment and community.
2011-2012 $556,774,000 - $0.508234 B0.133%
2012-2013 508234,000 - $0.508234 B0.121%
Difference     -$48,540,00091.28%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -research  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID321
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)
Scheme5.3.5 Carer Allowance (Child)
2011-2012 $475,001,000 - $0.502520 B0.113%
2012-2013 502520,000 - $0.502520 B0.120%
Difference     $27,519,000105.79%
Source     FaHCSIA 2012-12-13 PBS
Tags    carer  - - -disability  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID872
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.1.5 Foreign Affairs and Trade Operations
2011-2012 $478,795,000 - $0.487186 B0.114%
2012-2013 487186,000 - $0.487186 B0.116%
Difference     $8,391,000101.75%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -diplomacy  - - -expenses 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID226
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.5 Intelligence & Security Group delivers intelligence capability for Defence and Government; & leads the development of security policy, standards & plans to meet Defence protective security requirements & provide information security services to Government…
2011-2012 $522,709,000 - $0.474357 B0.125%
2012-2013 474357,000 - $0.474357 B0.113%
Difference     -$48,352,00090.75%
Source     DOD 2012-12-13 PBS
Tags    capability  - - -  - - - -intelligence  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID234
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.12 The Chief Finance Officer Group (CFOG) is responsible for giving strategic financial advice and information to Ministers, the Secretary, the CDF and Defence Senior Leaders…
2011-2012 $294,724,000 - $0.458100 B0.070%
2012-2013 458100,000 - $0.458100 B0.109%
Difference     $163,376,000155.43%
Source     DOD 2012-12-13 PBS
Tags    compliance  - - -finance  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID191
Portfolio Treasury
Agency Australian Security and Investments Commission (ASIC)
Program Australian Security and Investments Commission (ASIC)
Scheme1.1 …improving industry behaviour where market integrity & consumer confidence are most at risk, & by helping consumers & retail investors make well-informed decisions in the financial economy…
2011-2012 $427,785,000 - $0.449555 B0.102%
2012-2013 449555,000 - $0.449555 B0.107%
Difference     $21,770,000105.09%
Source     MYEFO 2012-13
Tags      - - -investment  - - - -business  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID5
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.3.1 Early Childhood Education - Universal Access
2011-2012 $297,000,000 - $0.447000 B0.071%
2012-2013 447000,000 - $0.447000 B0.106%
Difference     $150,000,000150.51%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -  - - - -  - - -inclusion 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID454
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Department of Industry, Innovation, Science, Research & Tertiary Education (Centrelink)
Program Department of Industry, Innovation, Science, Research & Tertiary Education (Centrelink)
Scheme3.3.2 Austudy - Income Support
2011-2012 $211,487,000 - $0.445444 B0.050%
2012-2013 445444,000 - $0.445444 B0.106%
Difference     $233,957,000210.62%
Source     IISRTE 2012-12-13 PBS
Tags    student  - - -higherEd  - - - -welfare  - - - 
- - - - - - - - - - - - - -
- -
- - + + + + + + + + + BudgetAus Results + + + + + + + + + + + + + + + + + + + + + + + + +
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The 2012-2013 Budget total for all Schemes is $369.919094 Billion, which constitutes 88.132% of the entire budget; $170.162781 Billion (40.545%) in Personal Income Tax; and $199.756313 Billion (47.594%) in Tax collected from Other Sources.
Showing results from 1-100
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID176
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.4.1 GST Revenue Entitlements -Federal Financial Relations Act 2009
2011-2012 $45,600,000,000 - $48.200000 B10.867%
2012-2013 48200000,000 - $48.200000 B11.484%
Difference     $2,600,000,000105.7%
Source     Treasury 2012-13 PBS
Tags      + + +taxation  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID308
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)
Scheme4.1.2 Age Pension
2011-2012 $34,675,633,000 - $36.647928 B8.263%
2012-2013 36647928,000 - $36.647928 B8.731%
Difference     $1,972,295,000105.69%
Source     FaHCSIA 2012-12-13 PBS
Tags    aged  + + +retirement  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID126
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
Scheme3.1 Improve access to evidence-based, best-practice medical services; Improve access to specialist medical services through telehealth; Improve access to clinically relevant dental services; Capping Extended Medicare Safety Net Benefits.
2011-2012 $17,636,008,000 - $17.882060 B4.203%
2012-2013 17882060,000 - $17.882060 B4.260%
Difference     $246,052,000101.4%
Source     Health & Ageing 2012-13 PBS
Tags      + + +digital  + + + +accessibility  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID316
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)
Scheme5.2 To make payments to eligible people with disability who are unable to support themselves to achieve financial independence through income support.
2011-2012 $14,519,777,000 - $14.861857 B3.460%
2012-2013 14861857,000 - $14.861857 B3.541%
Difference     $342,080,000102.36%
Source     FaHCSIA 2012-12-13 PBS
Tags    disability  + + +  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID274
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)
Scheme1.2.3 Family Tax Benefit Part A - Income Support
2011-2012 $13,970,791,000 - $14.081376 B3.329%
2012-2013 14081376,000 - $14.081376 B3.355%
Difference     $110,585,000100.79%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  + + +  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID181
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.5 The Government provides financial support to the States and Territories to be spent in the delivery of healthcare services.
2011-2012 $12,697,804,000 - $13.518198 B3.026%
2012-2013 13518198,000 - $13.518198 B3.221%
Difference     $820,394,000106.46%
Source     Treasury 2012-13 PBS
Tags      + + +  + + + +  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID188
Portfolio Treasury
Agency Australian Office of Financial Management (AOFM)
Program Australian Office of Financial Management (AOFM)
Scheme1.1 Servicing Australian Debt
2011-2012 $11,537,502,000 - $12.030688 B2.749%
2012-2013 12030688,000 - $12.030688 B2.866%
Difference     $493,186,000104.27%
Source     Treasury 2012-13 PBS
Tags    debt  + + +  + + + +  + + +finance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID123
Portfolio Health & Ageing
Agency Access to Pharmaceutical Services
Program Access to Pharmaceutical Services
Scheme2.2 List cost-effective, innovative, clinically effective medicines on the PBS; Increase the sustainability of the PBS; Post Market Surveillance; National Medicines Policy.
2011-2012 $9,635,105,000 - $9.969381 B2.296%
2012-2013 9969381,000 - $9.969381 B2.375%
Difference     $334,276,000103.47%
Source     MYEFO 2012-13
Tags    pharmaceuticals  + + +policy  + + + +accessibility  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID186
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.10 The Government provides financial support for the States and Territories to be spent on improving outcomes in the areas specified in each of the National Partnership agreements.
2011-2012 $17,927,627,000 - $9.567238 B4.272%
2012-2013 9567238,000 - $9.567238 B2.279%
Difference     -$8,360,389,00053.37%
Source     Treasury 2012-13 PBS
Tags      + + +  + + + +  + + +taxation 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID11
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.2 The Government will provide an estimated 37.0 billion for non-government schooling for 2009–2014 under the Schools Assistance Act 2008 (the Act)…
2011-2012 $7,738,681,000 - $8.313066 B1.844%
2012-2013 8313066,000 - $8.313066 B1.981%
Difference     $574,385,000107.42%
Source     DEEWR 2012-13 PBS
Tags    child+parent  + + +schools  + + + +student  + + +private 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID134
Portfolio Health & Ageing
Agency Aged Care and Population Ageing
Program Aged Care and Population Ageing
Scheme4.4 Improving fairness and sustainability; Provide culturally appropriate care ; Other service models.
2011-2012 $7,964,383,000 - $8.308707 B1.898%
2012-2013 8308707,000 - $8.308707 B1.980%
Difference     $344,324,000104.32%
Source     Health & Ageing 2012-13 PBS
Tags    carer  + + +  + + + +aged  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID9
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.1.1 Schools Assistance Act 2008
2011-2012 $7,587,740,000 - $8.183019 B1.808%
2012-2013 8183019,000 - $8.183019 B1.950%
Difference     $595,279,000107.85%
Source     DEEWR 2012-13 PBS
Tags    child+parent  + + +student  + + + +schools  + + +public 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID69
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.3 New Start Allowance
2011-2012 $6,590,474,000 - $7.766968 B1.571%
2012-2013 7766968,000 - $7.766968 B1.850%
Difference     $1,176,494,000117.85%
Source     DEEWR 2012-13 PBS
Tags    youth  + + +welfare  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID440
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)
Scheme3.1.4 Higher Education Support Act 2003 Commonwealth Grants Scheme
2011-2012 $2,936,364,000 - $5.983380 B0.700%
2012-2013 5983380,000 - $5.983380 B1.426%
Difference     $3,047,016,000203.77%
Source     IISRTE 2012-12-13 PBS
Tags      + + +higherEd  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID205
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.13 The Fuel Tax Credits Scheme provides fuel tax relief in the form of fuel tax credits for fuel tax embedded in the price of the fuel, such as excise or customs duty, for fuel used in business activities, machinery, plant, equipment and heavy vehicles
2011-2012 $5,732,000,000 - $5.600000 B1.366%
2012-2013 5600000,000 - $5.600000 B1.334%
Difference     -$132,000,00097.7%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +fuel  + + + +business  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID210
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.20 This program deals with both the tax debt and the additional charges for late payment (such as general interest charge) automatically imposed by legislation, that is unlikely to be recovered.
2011-2012 $4,805,097,000 - $5.312536 B1.145%
2012-2013 5312536,000 - $5.312536 B1.266%
Difference     $507,439,000110.56%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +debt  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID247
Portfolio Defence
Agency Defence Materiel Organisation (DMO)
Program Defence Materiel Organisation (DMO)
Scheme1.2 Sustainment involves the provision of in-service support for specialist military equipment, including platforms, fleets and systems operated by Defence…
2011-2012 $5,300,993,000 - $5.295299 B1.263%
2012-2013 5295299,000 - $5.295299 B1.262%
Difference     -$5,694,00099.89%
Source     DOD 2012-12-13 PBS
Tags      + + +  + + + +equipment  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID266
Portfolio Defence
Agency Defence Materiel Organisation (DMO)
Program Defence Materiel Organisation (DMO)
Scheme1.2 Defence capabilities will be sustained to meet operational requirements as identified in the specific Materiel Sustainment Agreement (MSA).
2011-2012 $5,300,993,000 - $5.295299 B1.263%
2012-2013 5295299,000 - $5.295299 B1.262%
Difference     -$5,694,00099.89%
Source     DMO 2012-12-13 PBS
Tags      + + +  + + + +aquisition  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID223
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.3 …contribute to the achievement of the Government's defence objectives through the provision of capabilities for land and special operations…
2011-2012 $5,236,978,000 - $5.025969 B1.248%
2012-2013 5025969,000 - $5.025969 B1.197%
Difference     -$211,009,00095.97%
Source     DOD 2012-12-13 PBS
Tags    capability  + + +  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID275
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)
Scheme1.2.4 Family Tax Benefit Part B - Income Support
2011-2012 $4,603,794,000 - $4.541340 B1.097%
2012-2013 4541340,000 - $4.541340 B1.082%
Difference     -$62,454,00098.64%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  + + +  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID144
Portfolio Health & Ageing
Agency Private Health
Program Private Health
Scheme9.1 Ensure the sustainability of the private health insurance rebate; Promote an affordable and sustainable private health insurance sector; Improve access to prostheses through private health insurance; Improve information for consumers.
2011-2012 $5,318,589,000 - $4.376799 B1.267%
2012-2013 4376799,000 - $4.376799 B1.043%
Difference     -$941,790,00082.29%
Source     Health & Ageing 2012-13 PBS
Tags      + + +welfare  + + + +private  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID222
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.2 …provide maritime forces that contribute to the ADF capacity to defend Australia, contribute to regional security, support Australiaian global interests, shape the strategic environment and protect our national interests…
2011-2012 $4,254,231,000 - $4.270118 B1.014%
2012-2013 4270118,000 - $4.270118 B1.017%
Difference     $15,887,000100.37%
Source     DOD 2012-12-13 PBS
Tags    capability  + + +  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID70
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.4 Parenting Payment Single
2011-2012 $4,737,198,000 - $4.247628 B1.129%
2012-2013 4247628,000 - $4.247628 B1.012%
Difference     -$489,570,00089.67%
Source     DEEWR 2012-13 PBS
Tags    child+parent  + + +welfare  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID225
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.4 … provide immediate and responsive military options across the spectrum of operations as part of a whole-of-government joint or coalition response, either from Australia or deployed overseas…
2011-2012 $4,352,927,000 - $4.217797 B1.037%
2012-2013 4217797,000 - $4.217797 B1.005%
Difference     -$135,130,00096.9%
Source     DOD 2012-12-13 PBS
Tags    capability  + + +  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID182
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.6 The Government provides financial support to the States and Territories to be spent in the delivery of government and non-government school services.
2011-2012 $3,755,800,000 - $4.004692 B0.895%
2012-2013 4004692,000 - $4.004692 B0.954%
Difference     $248,892,000106.63%
Source     Treasury 2012-13 PBS
Tags      + + +  + + + +  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID227
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.6 DSG supports Defence through the provision of a range of products and services including: legal services; personnel administration; housing; a range of personnel support functions; business services…
2011-2012 $3,966,670,000 - $3.688491 B0.945%
2012-2013 3688491,000 - $3.688491 B0.879%
Difference     -$278,179,00092.99%
Source     DOD 2012-12-13 PBS
Tags    housing  + + +  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID246
Portfolio Defence
Agency Defence Materiel Organisation (DMO)
Program Defence Materiel Organisation (DMO)
Scheme1.1 This Program delivers specialist military and associated equipment. It encompasses the DMO activities in support of the acquisition process, including all pre-approval activities, as well as the acquisition process for major and minor capital investments.
2011-2012 $4,550,163,000 - $3.676094 B1.084%
2012-2013 3676094,000 - $3.676094 B0.876%
Difference     -$874,069,00080.79%
Source     DOD 2012-12-13 PBS
Tags      + + +  + + + +equipment  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID265
Portfolio Defence
Agency Defence Materiel Organisation (DMO)
Program Defence Materiel Organisation (DMO)
Scheme1.1 Acquisition projects will be delivered in a transparent and accountable manner, on time, within budget and to the required standard as approved by Government.
2011-2012 $4,550,163,000 - $3.676094 B1.084%
2012-2013 3676094,000 - $3.676094 B0.876%
Difference     -$874,069,00080.79%
Source     DMO 2012-12-13 PBS
Tags      + + +  + + + +aquisition  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID741
Portfolio Human Services
Agency Centrelink
Program Centrelink
Scheme1.1 Income support - Centrelink General Administration
2011-2012 $3,600,970,000 - $3.608367 B0.858%
2012-2013 3608367,000 - $3.608367 B0.860%
Difference     $7,397,000100.21%
Source     Human Services 2012-2013 PBS
Tags      + + +welfare  + + + +expenses  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID322
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)
Scheme5.3.6 Carer Payment
2011-2012 $3,194,131,000 - $3.603583 B0.761%
2012-2013 3603583,000 - $3.603583 B0.859%
Difference     $409,452,000112.82%
Source     FaHCSIA 2012-12-13 PBS
Tags    carer  + + +disability  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID919
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.11 Superannuation Act 1976
2011-2012 $3,315,348,000 - $3.415480 B0.790%
2012-2013 3415480,000 - $3.415480 B0.814%
Difference     $100,132,000103.02%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +retirement  + + +superannuation 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID193
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.1 The ATO is the Government's principal revenue collection agency, administering Australia's taxation system, regulating aspects of the superannuation system, and supporting delivery of government benefits to the community.
2011-2012 $3,249,063,000 - $3.253851 B0.774%
2012-2013 3253851,000 - $3.253851 B0.775%
Difference     $4,788,000100.15%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +  + + + +  + + +superannuation 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID920
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.12 Superannuation Act 1990
2011-2012 $2,961,377,000 - $3.249020 B0.706%
2012-2013 3249020,000 - $3.249020 B0.774%
Difference     $287,643,000109.71%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +retirement  + + +superannuation 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID248
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme1.1 To deliver means tested income support & other allowances to eligible veterans and dependants… including Service Pension and Invalidity Service Pension, similar to Age & Disability Support pensions; Partner Service Pension paid to eligible partners of veterans; Income Support Supplement paid to eligible war widow/ers.
2011-2012 $3,001,535,000 - $2.893904 B0.715%
2012-2013 2893904,000 - $2.893904 B0.689%
Difference     -$107,631,00096.41%
Source     Veterans' Affairs 2012-12-13 PBS
Tags      + + +disability  + + + +welfare  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID236
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.15 …administer nominal interest for the three military superannuation schemes: the Defence Force Retirement Benefits (DFRB), the Defence Force Retirement & Death Benefits Scheme (DFRDB); & the Military Superannuation & Benefits Scheme (MSBS).
2011-2012 $2,643,362,000 - $2.815138 B0.630%
2012-2013 2815138,000 - $2.815138 B0.671%
Difference     $171,776,000106.5%
Source     DOD 2012-12-13 PBS
Tags    superannuation  + + +  + + + +retirement  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID3
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.2.1 Child Care Benefit
2011-2012 $2,342,852,000 - $2.444197 B0.558%
2012-2013 2444197,000 - $2.444197 B0.582%
Difference     $101,345,000104.33%
Source     DEEWR 2012-13 PBS
Tags    child+parent  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID456
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Department of Industry, Innovation, Science, Research & Tertiary Education (Centrelink)
Program Department of Industry, Innovation, Science, Research & Tertiary Education (Centrelink)
Scheme3.3.4 Youth Allowance
2011-2012 $1,239,179,000 - $2.437768 B0.295%
2012-2013 2437768,000 - $2.437768 B0.581%
Difference     $1,198,589,000196.72%
Source     IISRTE 2012-12-13 PBS
Tags    student  + + +higherEd  + + + +welfare  + + +youth 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID922
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.3 This program contributes to the outcome through advising on the Government's three Nation Building Funds- Building Australia Fund; Education Investment Fund; and Health and Hospitals Fund.
2011-2012 $4,712,721,000 - $2.162455 B1.123%
2012-2013 2162455,000 - $2.162455 B0.515%
Difference     -$2,550,266,00045.89%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +health  + + + +infrastructure  + + +hospitals 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID4
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.2.2 Child Care Rebate
2011-2012 $1,835,663,000 - $1.993141 B0.437%
2012-2013 1993141,000 - $1.993141 B0.475%
Difference     $157,478,000108.58%
Source     DEEWR 2012-13 PBS
Tags    child+parent  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID250
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme1.3 Deliver war widow/ers and Defence pensions, allowances and special purpose assistance to the dependants of veterans under the Veterans' Entitlements Act 1986 and related legislation including the payment of war widow/ers claims for compensation.
2011-2012 $1,904,991,000 - $1.850543 B0.454%
2012-2013 1850543,000 - $1.850543 B0.441%
Difference     -$54,448,00097.14%
Source     Veterans' Affairs 2012-12-13 PBS
Tags      + + +child+parent  + + + +welfare  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID452
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)
Scheme3.2 HECS-HELP, FEE-HELP, OS-HELP, SA-HELP, VET FEE-HELP
2011-2012 $758,283,000 - $1.784786 B0.181%
2012-2013 1784786,000 - $1.784786 B0.425%
Difference     $1,026,503,000235.37%
Source     IISRTE 2012-12-13 PBS
Tags    student  + + +higherEd  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID256
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme2.2 Provide access to hospital services for entitled beneficiaries through arrangements with hospitals in both the private and public sectors.
2011-2012 $1,693,801,000 - $1.704336 B0.404%
2012-2013 1704336,000 - $1.704336 B0.406%
Difference     $10,535,000100.62%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    health  + + +hospitals  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID258
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme2.4 The objectives of these programs are to support veterans to remain independent in their homes, and improve their quality of life and health. The veteran community is ageing and increasingly requires higher levels of service. The provision of these services helps to delay entry into residential aged care and maximises independence.
2011-2012 $1,633,047,000 - $1.694674 B0.389%
2012-2013 1694674,000 - $1.694674 B0.404%
Difference     $61,627,000103.77%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    independent+living  + + +  + + + +aged  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID458
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)
Scheme3.5.1 …achieve national growth in skills, qualifications productivity and social inclusion through raising skill-levels of the Australian workforce…
2011-2012 $983,781,000 - $1.690057 B0.234%
2012-2013 1690057,000 - $1.690057 B0.403%
Difference     $706,276,000171.79%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +inclusion  + + + +teaching  + + +standards 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID249
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme1.2 To deliver disability pensions, allowances and special purpose assistance to eligible veterans and members of the Defence Force or Peacekeeping Force under the Veterans’ Entitlements Act 1986 and related legislation.
2011-2012 $1,588,594,000 - $1.553164 B0.379%
2012-2013 1553164,000 - $1.553164 B0.370%
Difference     -$35,430,00097.77%
Source     Veterans' Affairs 2012-12-13 PBS
Tags      + + +disability  + + + +welfare  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID54
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.1.1 Job Services Australia
2011-2012 $1,490,135,000 - $1.544929 B0.355%
2012-2013 1544929,000 - $1.544929 B0.368%
Difference     $54,794,000103.68%
Source     DEEWR 2012-13 PBS
Tags    jobs  + + +compliance  + + + +Indigenous  + + +recruitment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID281
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)
Scheme1.3.4 Paid Parental Leave Act 2010 - Income Support
2011-2012 $1,373,565,000 - $1.440072 B0.327%
2012-2013 1440072,000 - $1.440072 B0.343%
Difference     $66,507,000104.84%
Source     FaHCSIA 2012-13 PBS
Tags    jobs  + + +child+parent  + + + +welfare  + + +gender 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID132
Portfolio Health & Ageing
Agency Aged Care and Population Ageing
Program Aged Care and Population Ageing
Scheme4.2 Provide integrated aged care services to people in their homes; Offer support to carers.
2011-2012 $279,093,000 - $1.434722 B0.067%
2012-2013 1434722,000 - $1.434722 B0.342%
Difference     $1,155,629,000514.07%
Source     Health & Ageing 2012-13 PBS
Tags    carer  + + +independent+living  + + + +aged  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID183
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.7 The Government provides financial support to the States and Territories to be spent in the delivery of skills and workforce development services.
2011-2012 $1,363,132,000 - $1.388895 B0.325%
2012-2013 1388895,000 - $1.388895 B0.331%
Difference     $25,763,000101.89%
Source     Treasury 2012-13 PBS
Tags      + + +  + + + +  + + +vocationalEd 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID320
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)
Scheme5.3.4 Carer Allowance (Adult)
2011-2012 $1,259,254,000 - $1.378807 B0.300%
2012-2013 1378807,000 - $1.378807 B0.329%
Difference     $119,553,000109.49%
Source     FaHCSIA 2012-12-13 PBS
Tags    carer  + + +disability  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID742
Portfolio Human Services
Agency Department of Human Services (DHS)
Program Department of Human Services (DHS)
Scheme1.1 The Department of Human Services Child Support Program is designed to ensure that both parents contribute to the cost of their children, according to their capacity. The scheme is expected to transfer 3.1 billion dollars between parents for the benefit of approximately 1.2 million children in 2012-13.
2011-2012 $1,294,833,000 - $1.357278 B0.309%
2012-2013 1357278,000 - $1.357278 B0.323%
Difference     $62,445,000104.82%
Source     Human Services 2012-2013 PBS
Tags      + + +welfare  + + + +child+parent  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID184
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.8 From 2011-12, an adjustment is made to the National Disability SPP to ensure that the changes to Commonwealth a& State roles & responsibilities for aged care & disability
2011-2012 $1,204,967,000 - $1.263805 B0.287%
2012-2013 1263805,000 - $1.263805 B0.301%
Difference     $58,838,000104.88%
Source     Treasury 2012-13 PBS
Tags      + + +  + + + +  + + +housing 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID185
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.9 The Government provides financial support to the States and Territories to be spent in the delivery of affordable housing services.
2011-2012 $1,242,603,000 - $1.264969 B0.296%
2012-2013 1264969,000 - $1.264969 B0.301%
Difference     $22,366,000101.8%
Source     Treasury 2012-13 PBS
Tags      + + +  + + + +  + + +housing 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID276
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)
Scheme1.2.5 Schoolkids Bonus
2011-2012 $1,324,135,000 - $1.254478 B0.316%
2012-2013 1254478,000 - $1.254478 B0.299%
Difference     -$69,657,00094.74%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  + + +schools  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID239
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme2.2.0 Operations supporting wider interests are designed to contribute to United Nations and international efforts to uphold global security.
2011-2012 $1,247,823,000 - $1.210738 B0.297%
2012-2013 1210738,000 - $1.210738 B0.288%
Difference     -$37,085,00097.03%
Source     DOD 2012-12-13 PBS
Tags    international  + + +  + + + +operations  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID201
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.9 The Research and Development (R&D) Tax Incentive is an ongoing scheme designed to increase the level of research and development being conducted by Australian companies.
2011-2012 $1,137,000,000 - $1.201000 B0.271%
2012-2013 1201000,000 - $1.201000 B0.286%
Difference     $64,000,000105.63%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +research  + + + +business  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID891
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.3 To assist developing countries in Africa, South and Central Asia and the Middle East to reduce poverty and achieve sustainable development.
2011-2012 $1,149,839,000 - $1.137767 B0.274%
2012-2013 1137767,000 - $1.137767 B0.271%
Difference     -$12,072,00098.95%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID974
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)
Scheme1.2.6 Special appropriations: Local Government (Financial Assistance) Act 1995
2011-2012 $2,722,866,000 - $1.117783 B0.649%
2012-2013 1117783,000 - $1.117783 B0.266%
Difference     -$1,605,083,00041.05%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID169
Portfolio Health & Ageing
Agency National Blood Authority (NBA)
Program National Blood Authority (NBA)
Scheme1.1 Secure the supply of blood and blood products; Improve risk management and blood sector performance; Promote the safe and efficient use of blood and blood products.
2011-2012 $1,035,245,000 - $1.095844 B0.247%
2012-2013 1095844,000 - $1.095844 B0.261%
Difference     $60,599,000105.85%
Source     NBA 2012-12-13 PBS
Tags    blood  + + +communicable+disease  + + + +  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID133
Portfolio Health & Ageing
Agency Aged Care and Population Ageing
Program Aged Care and Population Ageing
Scheme4.3 More care at home; Matching funding to care needs; Greater choice and control.
2011-2012 $1,065,796,000 - $1.089576 B0.254%
2012-2013 1089576,000 - $1.089576 B0.260%
Difference     $23,780,000102.23%
Source     Health & Ageing 2012-13 PBS
Tags    carer  + + +independent+living  + + + +aged  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID893
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.5 To assist developing countries through contributions to multilateral organisation.
2011-2012 $53,548,000 - $1.072683 B0.013%
2012-2013 1072683,000 - $1.072683 B0.256%
Difference     $1,019,135,0002003.22%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID152
Portfolio Health & Ageing
Agency Health Workforce Capacity
Program Health Workforce Capacity
Scheme12.1 Increase the supply of, and support for, health professionals in regional, rural and remote Australia; Increased investment in medical training and education; Increase access to medical services through overseas recruitment.
2011-2012 $800,324,000 - $1.038112 B0.191%
2012-2013 1038112,000 - $1.038112 B0.247%
Difference     $237,788,000129.71%
Source     Health & Ageing 2012-13 PBS
Tags    rural+remote  + + +recruitment  + + + +immigration  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID890
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.2 To assist developing countries in the East Asia region to reduce poverty and achieve sustainable development.
2011-2012 $884,992,000 - $1.018715 B0.211%
2012-2013 1018715,000 - $1.018715 B0.243%
Difference     $133,723,000115.11%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID71
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.5 Parenting Payment Partnered
2011-2012 $1,062,116,000 - $1.017422 B0.253%
2012-2013 1017422,000 - $1.017422 B0.242%
Difference     -$44,694,00095.79%
Source     DEEWR 2012-13 PBS
Tags    child+parent  + + +welfare  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID231
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.9 The Vice Chief of the Defence Force Group mission is to develop, deliver, enable and ensure Defence Joint Capability in order to protect and advance Australia's national and strategic interests…
2011-2012 $1,088,760,000 - $1.013394 B0.259%
2012-2013 1013394,000 - $1.013394 B0.241%
Difference     -$75,366,00093.08%
Source     DOD 2012-12-13 PBS
Tags      + + +  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID517
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme4.3 Offshore Asylum Seeker Management; Refugee Status Determinations for Offshore Entry Persons; Regional Cooperation Framework
2011-2012 $1,170,449,000 - $1.003242 B0.279%
2012-2013 1003242,000 - $1.003242 B0.239%
Difference     -$167,207,00085.71%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    regional  + + +international  + + + +border  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID179
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.4.4 Royalties
2011-2012 $928,589,000 - $0.994679 B0.221%
2012-2013 994679,000 - $0.994679 B0.237%
Difference     $66,090,000107.12%
Source     Treasury 2012-13 PBS
Tags      + + +taxation  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID233
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.11 Capability Development Group (CDG) develops and manages the Defence Capability Plan (DCP) and prepares Defence capability investment approval proposals for Government consideration…
2011-2012 $331,308,000 - $0.987597 B0.079%
2012-2013 987597,000 - $0.987597 B0.235%
Difference     $656,289,000298.09%
Source     DOD 2012-12-13 PBS
Tags      + + +  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID475
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)
Scheme3.5.18 Support for Australian Apprenticeships
2011-2012 $455,366,000 - $0.977290 B0.109%
2012-2013 977290,000 - $0.977290 B0.233%
Difference     $521,924,000214.62%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID889
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.1 To assist developing countries in PNG and the Pacific region to reduce poverty and achieve sustainable development.
2011-2012 $934,946,000 - $0.966899 B0.223%
2012-2013 966899,000 - $0.966899 B0.230%
Difference     $31,953,000103.42%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID211
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.21 The Low Income Super Contribution is an Australian Government initiative aimed at helping low income earners to save for retirement.
2011-2012 $0,000 - $0.955600 B0.000%
2012-2013 955600,000 - $0.955600 B0.228%
Difference     $955,600,000#DIV/0!%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +superannuation  + + + +retirement  + + +aged 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID255
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme2 Provide access to general and specialist medical and dental services to entitled DVA beneficiaries
2011-2012 $946,105,000 - $0.958231 B0.225%
2012-2013 958231,000 - $0.958231 B0.228%
Difference     $12,126,000101.28%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    health  + + +  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID268
Portfolio Defence
Agency Defence Housing Australia (DHA)
Program Defence Housing Australia (DHA)
Scheme1 Rehabilitation and Compensation Act 2004 and related legislation.
2011-2012 $739,983,000 - $0.937406 B0.176%
2012-2013 937406,000 - $0.937406 B0.223%
Difference     $197,423,000126.68%
Source     DHA 2012-13 PBS
Tags      + + +  + + + +housing  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID78
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.12 Youth Allowance (Other)
2011-2012 $751,484,000 - $0.922677 B0.179%
2012-2013 922677,000 - $0.922677 B0.220%
Difference     $171,193,000122.78%
Source     DEEWR 2012-13 PBS
Tags    youth  + + +welfare  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID170
Portfolio Health & Ageing
Agency National Health and Medical Research Council (NHMRC)
Program National Health and Medical Research Council (NHMRC)
Scheme1.1 Support high quality health and medical research; Support the translation of health and medical research; Promote the highest ethical standards in health and medical research.
2011-2012 $863,327,000 - $0.893057 B0.206%
2012-2013 893057,000 - $0.893057 B0.213%
Difference     $29,730,000103.44%
Source     NHMRC 2012-12-13 PBS
Tags    research  + + +  + + + +  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID832
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.11 Special Account expenses Nation Building Plan for the Future (c)(Building Australia Fund Infrastructure Portfolio Special Account)
2011-2012 $2,236,700,000 - $0.890400 B0.533%
2012-2013 890400,000 - $0.890400 B0.212%
Difference     -$1,346,300,00039.81%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID279
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)
Scheme1.3.2 Baby Bonus - Income Support
2011-2012 $882,362,000 - $0.851504 B0.210%
2012-2013 851504,000 - $0.851504 B0.203%
Difference     -$30,858,00096.5%
Source     MYEFO 2012-13
Tags      + + +child+parent  + + + +welfare  + + +gender 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID228
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.8 The Chief Information Officer Group's objective in delivering Program 1.8 is to provide Defence with dependable, secure and integrated ICT capabilities to support the conduct of ADF operations and Defence business.
2011-2012 $964,145,000 - $0.833021 B0.230%
2012-2013 833021,000 - $0.833021 B0.198%
Difference     -$131,124,00086.4%
Source     DOD 2012-12-13 PBS
Tags    digital  + + +science  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID63
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.3.1 Disability Employment Services
2011-2012 $824,310,000 - $0.817393 B0.196%
2012-2013 817393,000 - $0.817393 B0.195%
Difference     -$6,917,00099.16%
Source     DEEWR 2012-13 PBS
Tags    disability  + + +jobs  + + + +  + + +recruitment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID143
Portfolio Health & Ageing
Agency Indigenous Health
Program Indigenous Health
Scheme8.1 Reduce chronic disease; Improve child and maternal health; Improve remote service delivery and access to effective health services; Improve social and emotional wellbeing.
2011-2012 $737,965,000 - $0.760079 B0.176%
2012-2013 760079,000 - $0.760079 B0.181%
Difference     $22,114,000103%
Source     Health & Ageing 2012-13 PBS
Tags    chronic+disease  + + +rural+remote  + + + +child+parent  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID600
Portfolio Climate Change & Energy Efficiency
Agency Clean Energy Regulator (CER)
Program Clean Energy Regulator (CER)
Scheme1.1.1 Support Australian obligations under the Climate Change Convention and Kyoto Protocol…
2011-2012 $0,000 - $0.751191 B0.000%
2012-2013 751191,000 - $0.751191 B0.179%
Difference     $751,191,000#DIV/0!%
Source     Climate Change 2012-13 PBS
Tags      + + +  + + + +compliance  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID154
Portfolio Health & Ageing
Agency Acute Care
Program Acute Care
Scheme13.1 Improve access of Australians to organ and tissue transplants; Support access to blood and blood products.
2011-2012 $659,919,000 - $0.697837 B0.157%
2012-2013 697837,000 - $0.697837 B0.166%
Difference     $37,918,000105.75%
Source     Health & Ageing 2012-13 PBS
Tags    blood  + + +  + + + +transplant  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID418
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)
Scheme2.1.4 Research Training Scheme
2011-2012 $631,763,000 - $0.656092 B0.151%
2012-2013 656092,000 - $0.656092 B0.156%
Difference     $24,329,000103.85%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID739
Portfolio Human Services
Agency Department of Human Services (DHS)
Program Department of Human Services (DHS)
Scheme1.1 Health - General Administration
2011-2012 $749,557,000 - $0.647606 B0.179%
2012-2013 647606,000 - $0.647606 B0.154%
Difference     -$101,951,00086.4%
Source     Human Services 2012-2013 PBS
Tags      + + +welfare  + + + +expenses  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID560
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme1.2 Present television programs of wide appeal and more specialised interest that contribute to the diversity, quality and innovation of the industry generally…
2011-2012 $621,574,000 - $0.631414 B0.148%
2012-2013 631414,000 - $0.631414 B0.150%
Difference     $9,840,000101.58%
Source     DBCDE 2012-12-13 PBS
Tags    media  + + +culture  + + + +  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID138
Portfolio Health & Ageing
Agency Primary Care
Program Primary Care
Scheme5.2 Establish Medicare Locals; Improve access to after-hours primary health care; Improve primary health care infrastructure; Improve the coordination and integration of primary health care services across the health system.
2011-2012 $607,342,000 - $0.604185 B0.145%
2012-2013 604185,000 - $0.604185 B0.144%
Difference     -$3,157,00099.48%
Source     Health & Ageing 2012-13 PBS
Tags    general+practice  + + +  + + + +accessibility  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID259
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme2.5 To provide a wide range of mental and allied health care services, including counselling and referral services for veterans, war widow/ers, serving members, former defence force members and their families.
2011-2012 $577,788,000 - $0.599222 B0.138%
2012-2013 599222,000 - $0.599222 B0.143%
Difference     $21,434,000103.71%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    mental  + + +health  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID337
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)
Scheme7.4 Aboriginal and Torres Strait Islander Land Account; Aboriginals Benefit Account (Special Appropriation); Support for Constitutional Recognition for Indigenous Australians; Flexible Funding; Breaking the Cycle of Alcohol and Drug Abuse in Indigenous Communities.
2011-2012 $573,163,000 - $0.576908 B0.137%
2012-2013 576908,000 - $0.576908 B0.137%
Difference     $3,745,000100.65%
Source     FaHCSIA 2012-12-13 PBS
Tags    drugs+alcohol  + + +compliance  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID501
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Program Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Scheme1.1 National challenges being addressed through this program include water, food, health, energy, climate change, mining, and manufacturing - covering over 40 per cent of Australian GDP
2011-2012 $566,176,000 - $0.574954 B0.135%
2012-2013 574954,000 - $0.574954 B0.137%
Difference     $8,778,000101.55%
Source     IISRTE 2012-12-13 PBS
Tags    food  + + +mining  + + + +research  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID510
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme1.1 Permanent and temporary migration is a key contributor to Australia's economic, demographic, cultural and social needs.
2011-2012 $549,591,000 - $0.564769 B0.131%
2012-2013 564769,000 - $0.564769 B0.135%
Difference     $15,178,000102.76%
Source     MYEFO 2012-12
Tags    international  + + +rights  + + + +compliance  + + +border 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID497
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Research Council (ARC)
Program Australian Research Council (ARC)
Scheme1.1 The Discovery Program is aimed at supporting the growth of Australia's research capacity, resulting in the development of new technologies, products and ideas, the creation of jobs, economic growth and an enhanced quality of life in Australia.
2011-2012 $510,323,000 - $0.550011 B0.122%
2012-2013 550011,000 - $0.550011 B0.131%
Difference     $39,688,000107.78%
Source     IISRTE 2012-12-13 PBS
Tags      + + +jobs  + + + +research  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID323
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)
Scheme5.3.7 Carer Supplement
2011-2012 $480,586,000 - $0.505959 B0.115%
2012-2013 505959,000 - $0.505959 B0.121%
Difference     $25,373,000105.28%
Source     FaHCSIA 2012-12-13 PBS
Tags    carer  + + +disability  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID502
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Program Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Scheme1.2 This Program provides capability to Program 1.1 and core National Research capability with flow on benefits to industry, environment and community.
2011-2012 $556,774,000 - $0.508234 B0.133%
2012-2013 508234,000 - $0.508234 B0.121%
Difference     -$48,540,00091.28%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID321
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)
Scheme5.3.5 Carer Allowance (Child)
2011-2012 $475,001,000 - $0.502520 B0.113%
2012-2013 502520,000 - $0.502520 B0.120%
Difference     $27,519,000105.79%
Source     FaHCSIA 2012-12-13 PBS
Tags    carer  + + +disability  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID872
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.1.5 Foreign Affairs and Trade Operations
2011-2012 $478,795,000 - $0.487186 B0.114%
2012-2013 487186,000 - $0.487186 B0.116%
Difference     $8,391,000101.75%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + +expenses 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID226
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.5 Intelligence & Security Group delivers intelligence capability for Defence and Government; & leads the development of security policy, standards & plans to meet Defence protective security requirements & provide information security services to Government…
2011-2012 $522,709,000 - $0.474357 B0.125%
2012-2013 474357,000 - $0.474357 B0.113%
Difference     -$48,352,00090.75%
Source     DOD 2012-12-13 PBS
Tags    capability  + + +  + + + +intelligence  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID234
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.12 The Chief Finance Officer Group (CFOG) is responsible for giving strategic financial advice and information to Ministers, the Secretary, the CDF and Defence Senior Leaders…
2011-2012 $294,724,000 - $0.458100 B0.070%
2012-2013 458100,000 - $0.458100 B0.109%
Difference     $163,376,000155.43%
Source     DOD 2012-12-13 PBS
Tags    compliance  + + +finance  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID191
Portfolio Treasury
Agency Australian Security and Investments Commission (ASIC)
Program Australian Security and Investments Commission (ASIC)
Scheme1.1 …improving industry behaviour where market integrity & consumer confidence are most at risk, & by helping consumers & retail investors make well-informed decisions in the financial economy…
2011-2012 $427,785,000 - $0.449555 B0.102%
2012-2013 449555,000 - $0.449555 B0.107%
Difference     $21,770,000105.09%
Source     MYEFO 2012-13
Tags      + + +investment  + + + +business  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID5
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.3.1 Early Childhood Education - Universal Access
2011-2012 $297,000,000 - $0.447000 B0.071%
2012-2013 447000,000 - $0.447000 B0.106%
Difference     $150,000,000150.51%
Source     DEEWR 2012-13 PBS
Tags    child+parent  + + +  + + + +  + + +inclusion 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID454
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Department of Industry, Innovation, Science, Research & Tertiary Education (Centrelink)
Program Department of Industry, Innovation, Science, Research & Tertiary Education (Centrelink)
Scheme3.3.2 Austudy - Income Support
2011-2012 $211,487,000 - $0.445444 B0.050%
2012-2013 445444,000 - $0.445444 B0.106%
Difference     $233,957,000210.62%
Source     IISRTE 2012-12-13 PBS
Tags    student  + + +higherEd  + + + +welfare  + + + 
+ + + + + + + + + + + + + +
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The 2012-2013 Budget total for all Schemes is $27.014376 Billion, which constitutes 6.433% of the entire budget; $12.426611 Billion (2.961%) in Personal Income Tax; and $14.587766 Billion (3.477%) in Tax collected from Other Sources.

Showing results from 101-200

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Table ID727
Portfolio Attorney-General
Agency Australian Security Intelligence Organisation (ASIO)
Program Australian Security Intelligence Organisation (ASIO)
Scheme1.1 The ASIO program objective is to protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to government.
2011-2012 $409,152,000 - $0.441541 B0.098%
2012-2013 441541,000 - $0.441541 B0.105%
Difference     $32,389,000107.92%
Source     A-G 2012-13 PBS
Tags    crime  - - -terrorism  - - - -intelligence  - - -compliance 
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Table ID257
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme2.3 The Repatriation Pharmaceutical Benefits Scheme (RPBS) will provide entitled beneficiaries access to a comprehensive array of pharmaceuticals and wound dressings for the treatment of their health care needs.
2011-2012 $441,831,000 - $0.433624 B0.105%
2012-2013 433624,000 - $0.433624 B0.103%
Difference     -$8,207,00098.14%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    health  - - -pharmaceuticals  - - - -  - - -military 
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Table ID150
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme10.6 Invest in major health infrastructure.
2011-2012 $532,681,000 - $0.420443 B0.127%
2012-2013 420443,000 - $0.420443 B0.100%
Difference     -$112,238,00078.93%
Source     Health & Ageing 2012-13 PBS
Tags    hospitals  - - -construction  - - - -  - - -health 
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Table ID142
Portfolio Health & Ageing
Agency Hearing Services
Program Hearing Services
Scheme7.1 Support access for eligible clients to quality hearing services; Support research into hearing loss prevention and management.
2011-2012 $398,725,000 - $0.416285 B0.095%
2012-2013 416285,000 - $0.416285 B0.099%
Difference     $17,560,000104.4%
Source     Health & Ageing 2012-13 PBS
Tags      - - -research  - - - -  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID822
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.1 Nation Building Program
2011-2012 $513,501,000 - $0.408643 B0.122%
2012-2013 408643,000 - $0.408643 B0.097%
Difference     -$104,858,00079.58%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID151
Portfolio Health & Ageing
Agency Mental Health
Program Mental Health
Scheme11.1 Strengthen leadership in mental health; Expand suicide prevention activities.
2011-2012 $296,236,000 - $0.403135 B0.071%
2012-2013 403135,000 - $0.403135 B0.096%
Difference     $106,899,000136.09%
Source     Health & Ageing 2012-13 PBS
Tags      - - -  - - - -mental  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID892
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.4 To assist developing countries respond to emergencies and assist refugees
2011-2012 $331,654,000 - $0.401514 B0.079%
2012-2013 401514,000 - $0.401514 B0.096%
Difference     $69,860,000121.06%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID798
Portfolio Resources, Energy & Tourism
Agency Department of Resources, Energy and Tourism (DRET)
Program Department of Resources, Energy and Tourism (DRET)
Scheme1 Lead the development and implementation of the Government's resources policy to drive investment and development of the sector through the promotion of consistent, effective and efficient legislative and regulatory regimes; optimising royalty revenue from petroleum and mineral resources…
2011-2012 $333,438,000 - $0.399744 B0.079%
2012-2013 399744,000 - $0.399744 B0.095%
Difference     $66,306,000119.89%
Source     RE&T 2012-2013 PBS
Tags      - - -mining  - - - -compliance  - - -fuel 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID189
Portfolio Treasury
Agency Australian Bureau of Statistics (ABS)
Program Australian Bureau of Statistics (ABS)
Scheme1.1 Provide statistics and the Census
2011-2012 $639,769,000 - $0.385041 B0.152%
2012-2013 385041,000 - $0.385041 B0.092%
Difference     -$254,728,00060.18%
Source     MYEFO 2012-13
Tags      - - -science  - - - -population  - - -research 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID77
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.11 Widow Allowance
2011-2012 $401,691,000 - $0.367536 B0.096%
2012-2013 367536,000 - $0.367536 B0.088%
Difference     -$34,155,00091.5%
Source     DEEWR 2012-13 PBS
Tags      - - -welfare  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID719
Portfolio Attorney-General
Agency Australian Federal Police (AFP)
Program Australian Federal Police (AFP)
Scheme1.1 This program contributes to Outcome 1 through a primary focus on prevention delivered by the following functions: Counter Terrorism, Aviation and Protection.
2011-2012 $377,435,000 - $0.367353 B0.090%
2012-2013 367353,000 - $0.367353 B0.088%
Difference     -$10,082,00097.33%
Source     A-G 2012-13 PBS
Tags    border  - - -terrorism  - - - -crime  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID894
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.6 To assist developing countries through contributions to UN, Commonwealth and other international organisations
2011-2012 $341,712,000 - $0.368020 B0.081%
2012-2013 368020,000 - $0.368020 B0.088%
Difference     $26,308,000107.7%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID171
Portfolio Health & Ageing
Agency Private Health Insurance Administration Council (PHIA)
Program Private Health Insurance Administration Council (PHIA)
Scheme1.1 Prudential safety, industry competitiveness, and consumer confidence; Prudential standards for the private health insurance industry; Effectively manage the Risk Equalisation Trust Fund.
2011-2012 $350,759,000 - $0.366701 B0.084%
2012-2013 366701,000 - $0.366701 B0.087%
Difference     $15,942,000104.55%
Source     PHIAC 2012-12-13 PBS
Tags    insurance  - - -compliance  - - - -private  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID38
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.8 The National Partnership Agreement on Low Socio-economic Status School Communities (NP) is providing 1.5 billion over seven years (2008–15) to facilitate a range of initiatives within school and out-of-school to address the learning needs and wellbeing of students in low socioeconomic status (SES) school communities.
2011-2012 $371,033,000 - $0.362908 B0.088%
2012-2013 362908,000 - $0.362908 B0.086%
Difference     -$8,125,00097.81%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    teaching  - - -standards  - - - -inclusion  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID326
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)
Scheme5.4 Services for People with Disability
2011-2012 $430,529,000 - $0.360531 B0.103%
2012-2013 360531,000 - $0.360531 B0.086%
Difference     -$69,998,00083.74%
Source     FaHCSIA 2012-12-13 PBS
Tags    accessibility  - - -disability  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID422
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)
Scheme2.2 …supporting research collaboration and networking through the Collaborative Research Network program, and the Commonwealth-Australian National University Strategic Relationship…
2011-2012 $463,698,000 - $0.362943 B0.111%
2012-2013 362943,000 - $0.362943 B0.086%
Difference     -$100,755,00078.27%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -research  - - -higherEd 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID799
Portfolio Resources, Energy & Tourism
Agency Department of Resources, Energy and Tourism (DRET)
Program Department of Resources, Energy and Tourism (DRET)
Scheme2 Lead the implementation of the Government's energy market reform agenda to deliver competitive and efficient energy markets and improved productivity…
2011-2012 $413,689,000 - $0.356423 B0.099%
2012-2013 356423,000 - $0.356423 B0.085%
Difference     -$57,266,00086.16%
Source     RE&T 2012-2013 PBS
Tags      - - -energy  - - - -productivity  - - -markets 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID105
Portfolio Education, Employment & Workplace Relations
Agency Comcare
Program Comcare
Scheme1.2.2 Management of Premium Claims
2011-2012 $723,908,000 - $0.353820 B0.173%
2012-2013 353820,000 - $0.353820 B0.084%
Difference     -$370,088,00048.88%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  - - -health  - - - -disability  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID498
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Research Council (ARC)
Program Australian Research Council (ARC)
Scheme1.2 The Linkage Program is aimed at improving research outcomes and the use of research outcomes by strengthening links within Australia’s innovation system and with innovation systems internationally.
2011-2012 $336,113,000 - $0.348263 B0.080%
2012-2013 348263,000 - $0.348263 B0.083%
Difference     $12,150,000103.61%
Source     IISRTE 2012-12-13 PBS
Tags      - - -jobs  - - - -research  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID824
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.3 Nation Building Program- Nation Building Roads to Recovery
2011-2012 $350,000,000 - $0.350000 B0.083%
2012-2013 350000,000 - $0.350000 B0.083%
Difference     $0,000100%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID1
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.1.1 Child Care Services Support
2011-2012 $326,526,000 - $0.345312 B0.078%
2012-2013 345312,000 - $0.345312 B0.082%
Difference     $18,786,000105.75%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID416
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)
Scheme2.1.2 Joint Research Engagement Program
2011-2012 $332,489,000 - $0.345293 B0.079%
2012-2013 345293,000 - $0.345293 B0.082%
Difference     $12,804,000103.85%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -research  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + BudgetAus Results + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + +
+
+ + + +
+ +
+ +
+ + +
+
Table ID414
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)
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The 2012-2013 Budget total for all Schemes is $27.014376 Billion, which constitutes 6.433% of the entire budget; $12.426611 Billion (2.961%) in Personal Income Tax; and $14.587766 Billion (3.477%) in Tax collected from Other Sources.

Showing results from 101-200

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID727
Portfolio Attorney-General
Agency Australian Security Intelligence Organisation (ASIO)
Program Australian Security Intelligence Organisation (ASIO)
Scheme1.1 The ASIO program objective is to protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to government.
2011-2012 $409,152,000 - $0.441541 B0.098%
2012-2013 441541,000 - $0.441541 B0.105%
Difference     $32,389,000107.92%
Source     A-G 2012-13 PBS
Tags    crime  + + +terrorism  + + + +intelligence  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID257
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme2.3 The Repatriation Pharmaceutical Benefits Scheme (RPBS) will provide entitled beneficiaries access to a comprehensive array of pharmaceuticals and wound dressings for the treatment of their health care needs.
2011-2012 $441,831,000 - $0.433624 B0.105%
2012-2013 433624,000 - $0.433624 B0.103%
Difference     -$8,207,00098.14%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    health  + + +pharmaceuticals  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID150
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme10.6 Invest in major health infrastructure.
2011-2012 $532,681,000 - $0.420443 B0.127%
2012-2013 420443,000 - $0.420443 B0.100%
Difference     -$112,238,00078.93%
Source     Health & Ageing 2012-13 PBS
Tags    hospitals  + + +construction  + + + +  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID142
Portfolio Health & Ageing
Agency Hearing Services
Program Hearing Services
Scheme7.1 Support access for eligible clients to quality hearing services; Support research into hearing loss prevention and management.
2011-2012 $398,725,000 - $0.416285 B0.095%
2012-2013 416285,000 - $0.416285 B0.099%
Difference     $17,560,000104.4%
Source     Health & Ageing 2012-13 PBS
Tags      + + +research  + + + +  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID822
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.1 Nation Building Program
2011-2012 $513,501,000 - $0.408643 B0.122%
2012-2013 408643,000 - $0.408643 B0.097%
Difference     -$104,858,00079.58%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID151
Portfolio Health & Ageing
Agency Mental Health
Program Mental Health
Scheme11.1 Strengthen leadership in mental health; Expand suicide prevention activities.
2011-2012 $296,236,000 - $0.403135 B0.071%
2012-2013 403135,000 - $0.403135 B0.096%
Difference     $106,899,000136.09%
Source     Health & Ageing 2012-13 PBS
Tags      + + +  + + + +mental  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID892
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.4 To assist developing countries respond to emergencies and assist refugees
2011-2012 $331,654,000 - $0.401514 B0.079%
2012-2013 401514,000 - $0.401514 B0.096%
Difference     $69,860,000121.06%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID798
Portfolio Resources, Energy & Tourism
Agency Department of Resources, Energy and Tourism (DRET)
Program Department of Resources, Energy and Tourism (DRET)
Scheme1 Lead the development and implementation of the Government's resources policy to drive investment and development of the sector through the promotion of consistent, effective and efficient legislative and regulatory regimes; optimising royalty revenue from petroleum and mineral resources…
2011-2012 $333,438,000 - $0.399744 B0.079%
2012-2013 399744,000 - $0.399744 B0.095%
Difference     $66,306,000119.89%
Source     RE&T 2012-2013 PBS
Tags      + + +mining  + + + +compliance  + + +fuel 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID189
Portfolio Treasury
Agency Australian Bureau of Statistics (ABS)
Program Australian Bureau of Statistics (ABS)
Scheme1.1 Provide statistics and the Census
2011-2012 $639,769,000 - $0.385041 B0.152%
2012-2013 385041,000 - $0.385041 B0.092%
Difference     -$254,728,00060.18%
Source     MYEFO 2012-13
Tags      + + +science  + + + +population  + + +research 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID77
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.11 Widow Allowance
2011-2012 $401,691,000 - $0.367536 B0.096%
2012-2013 367536,000 - $0.367536 B0.088%
Difference     -$34,155,00091.5%
Source     DEEWR 2012-13 PBS
Tags      + + +welfare  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID719
Portfolio Attorney-General
Agency Australian Federal Police (AFP)
Program Australian Federal Police (AFP)
Scheme1.1 This program contributes to Outcome 1 through a primary focus on prevention delivered by the following functions: Counter Terrorism, Aviation and Protection.
2011-2012 $377,435,000 - $0.367353 B0.090%
2012-2013 367353,000 - $0.367353 B0.088%
Difference     -$10,082,00097.33%
Source     A-G 2012-13 PBS
Tags    border  + + +terrorism  + + + +crime  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID894
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.6 To assist developing countries through contributions to UN, Commonwealth and other international organisations
2011-2012 $341,712,000 - $0.368020 B0.081%
2012-2013 368020,000 - $0.368020 B0.088%
Difference     $26,308,000107.7%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID171
Portfolio Health & Ageing
Agency Private Health Insurance Administration Council (PHIA)
Program Private Health Insurance Administration Council (PHIA)
Scheme1.1 Prudential safety, industry competitiveness, and consumer confidence; Prudential standards for the private health insurance industry; Effectively manage the Risk Equalisation Trust Fund.
2011-2012 $350,759,000 - $0.366701 B0.084%
2012-2013 366701,000 - $0.366701 B0.087%
Difference     $15,942,000104.55%
Source     PHIAC 2012-12-13 PBS
Tags    insurance  + + +compliance  + + + +private  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID38
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.8 The National Partnership Agreement on Low Socio-economic Status School Communities (NP) is providing 1.5 billion over seven years (2008–15) to facilitate a range of initiatives within school and out-of-school to address the learning needs and wellbeing of students in low socioeconomic status (SES) school communities.
2011-2012 $371,033,000 - $0.362908 B0.088%
2012-2013 362908,000 - $0.362908 B0.086%
Difference     -$8,125,00097.81%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    teaching  + + +standards  + + + +inclusion  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID326
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)
Scheme5.4 Services for People with Disability
2011-2012 $430,529,000 - $0.360531 B0.103%
2012-2013 360531,000 - $0.360531 B0.086%
Difference     -$69,998,00083.74%
Source     FaHCSIA 2012-12-13 PBS
Tags    accessibility  + + +disability  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID422
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)
Scheme2.2 …supporting research collaboration and networking through the Collaborative Research Network program, and the Commonwealth-Australian National University Strategic Relationship…
2011-2012 $463,698,000 - $0.362943 B0.111%
2012-2013 362943,000 - $0.362943 B0.086%
Difference     -$100,755,00078.27%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + +higherEd 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID799
Portfolio Resources, Energy & Tourism
Agency Department of Resources, Energy and Tourism (DRET)
Program Department of Resources, Energy and Tourism (DRET)
Scheme2 Lead the implementation of the Government's energy market reform agenda to deliver competitive and efficient energy markets and improved productivity…
2011-2012 $413,689,000 - $0.356423 B0.099%
2012-2013 356423,000 - $0.356423 B0.085%
Difference     -$57,266,00086.16%
Source     RE&T 2012-2013 PBS
Tags      + + +energy  + + + +productivity  + + +markets 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID105
Portfolio Education, Employment & Workplace Relations
Agency Comcare
Program Comcare
Scheme1.2.2 Management of Premium Claims
2011-2012 $723,908,000 - $0.353820 B0.173%
2012-2013 353820,000 - $0.353820 B0.084%
Difference     -$370,088,00048.88%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  + + +health  + + + +disability  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID498
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Research Council (ARC)
Program Australian Research Council (ARC)
Scheme1.2 The Linkage Program is aimed at improving research outcomes and the use of research outcomes by strengthening links within Australia’s innovation system and with innovation systems internationally.
2011-2012 $336,113,000 - $0.348263 B0.080%
2012-2013 348263,000 - $0.348263 B0.083%
Difference     $12,150,000103.61%
Source     IISRTE 2012-12-13 PBS
Tags      + + +jobs  + + + +research  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID824
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.3 Nation Building Program- Nation Building Roads to Recovery
2011-2012 $350,000,000 - $0.350000 B0.083%
2012-2013 350000,000 - $0.350000 B0.083%
Difference     $0,000100%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID1
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.1.1 Child Care Services Support
2011-2012 $326,526,000 - $0.345312 B0.078%
2012-2013 345312,000 - $0.345312 B0.082%
Difference     $18,786,000105.75%
Source     DEEWR 2012-13 PBS
Tags    child+parent  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID416
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)
Scheme2.1.2 Joint Research Engagement Program
2011-2012 $332,489,000 - $0.345293 B0.079%
2012-2013 345293,000 - $0.345293 B0.082%
Difference     $12,804,000103.85%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + +- opens in new window''> - - - - - - - - - - - - - -
Table ID414
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 1.3 …developing and delivering online services through business.gov.au; developing and delivering online authentication services through VANguard… -
2011-2012 $351,620,000 - $0.340464 B0.084%
2012-2013 340464,000 - $0.340464 B0.081%
Difference     -$11,156,00096.83%
Source     IISRTE 2012-12-13 PBS
Tags    business  - - -digital  - - - -  - - -crime 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID457
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)
Scheme3.4 … negotiate, implement and monitor the National Agreement for Skills and Workforce Development and the associated National Partnership Agreement on Skills Reform, in accordance with the agreed Council of Australian Government (COAG) principles…
2011-2012 $0,000 - $0.340000 B0.000%
2012-2013 340000,000 - $0.340000 B0.081%
Difference     $340,000,000#DIV/0!%
Source     Budget Paper 3 2012-13
Tags    vocationalEd  - - -  - - - -  - - -standards 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID559
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme1.1 Provide distinctive radio programs that serve all local and regional communities throughout Australia, and satisfy diverse audience needs, nationally and internationally.
2011-2012 $334,693,000 - $0.339986 B0.080%
2012-2013 339986,000 - $0.339986 B0.081%
Difference     $5,293,000101.58%
Source     DBCDE 2012-12-13 PBS
Tags    media  - - -rural+remote  - - - -international  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID574
Portfolio Broadband, Communications & the Digital Economy
Agency Telecommunications Universal Service Management Agency (TUSMA)
Program Telecommunications Universal Service Management Agency (TUSMA)
Scheme1.1 Together with an annual appropriation, the Telecommunications Industry Levy Scheme provides for funding to ensure the delivery of public interest telecommunications services…
2011-2012 $0,000 - $0.334265 B0.000%
2012-2013 334265,000 - $0.334265 B0.080%
Difference     $334,265,000#DIV/0!%
Source     DBCDE 2012-12-13 PBS
Tags      - - -communication  - - - -infrastructure  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID209
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.19 Various laws provide for credit interest to be paid to taxpayers in certain circumstances on certain refunded amounts where the amounts are not refunded within a specified time.
2011-2012 $490,000,000 - $0.330000 B0.117%
2012-2013 330000,000 - $0.330000 B0.079%
Difference     -$160,000,00067.35%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -debt  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID122
Portfolio Health & Ageing
Agency Access to Pharmaceutical Services
Program Access to Pharmaceutical Services
Scheme2.1 Support timely access to medicines and pharmacy services through the Fifth Community Pharmacy Agreement
2011-2012 $317,415,000 - $0.326464 B0.076%
2012-2013 326464,000 - $0.326464 B0.078%
Difference     $9,049,000102.85%
Source     Health & Ageing 2012-13 PBS
Tags    pharmaceuticals  - - -  - - - -accessibility  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID141
Portfolio Health & Ageing
Agency Rural Health
Program Rural Health
Scheme6.2 Tasmania's Health System
2011-2012 $0,000 - $0.325200 B0.000%
2012-2013 325200,000 - $0.325200 B0.077%
Difference     $325,200,000#DIV/0!%
Source     MYEFO 2012-13
Tags      - - -Tasmania  - - - -aged  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID229
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.13 The Chief Information Officer Group objective in delivering Program 1.8 is to provide Defence with dependable, secure and integrated ICT capabilities to support the conduct of ADF operations and Defence business…
2011-2012 $307,269,000 - $0.323580 B0.073%
2012-2013 323580,000 - $0.323580 B0.077%
Difference     $16,311,000105.31%
Source     DOD 2012-12-13 PBS
Tags    digital  - - -science  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID449
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)
Scheme3.1.13 Superannuation Program
2011-2012 $311,843,000 - $0.321819 B0.074%
2012-2013 321819,000 - $0.321819 B0.077%
Difference     $9,976,000103.2%
Source     IISRTE 2012-12-13 PBS
Tags      - - -higherEd  - - - -superannuation  - - -retirement 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID558
Portfolio Broadband, Communications & the Digital Economy
Agency Department of Broadband, Communications & Digital Economy (DBCDE)
Program Department of Broadband, Communications & Digital Economy (DBCDE)
Scheme1.3 Ensure the switchover to digital-only television by the end of 2013. Support access to high-quality, innovative and diverse broadcasting services that deliver content consistent with Australia's diverse community expectations.
2011-2012 $210,917,000 - $0.322752 B0.050%
2012-2013 322752,000 - $0.322752 B0.077%
Difference     $111,835,000153.02%
Source     DBCDE 2012-12-13 PBS
Tags    media  - - -  - - - -infrastructure  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID791
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Bureau of Meteorology (BoM)
Program Bureau of Meteorology (BoM)
Scheme1 Provide Australians with the information they need to manage and live within their natural environment, encompassing the atmosphere, oceans, water and land.
2011-2012 $327,774,000 - $0.325145 B0.078%
2012-2013 325145,000 - $0.325145 B0.077%
Difference     -$2,629,00099.2%
Source     SEWPC 2012-2013 PBS
Tags      - - -natural+disaster  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID204
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.12 Under the Superannuation Guarantee (Administration) Act 1992, most employers must pay superannuation contributions into a complying superannuation fund or retirement savings account so that their eligible employees can enjoy the benefits of superannuation in their retirement.
2011-2012 $303,000,000 - $0.319000 B0.072%
2012-2013 319000,000 - $0.319000 B0.076%
Difference     $16,000,000105.28%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -business  - - - -compliance  - - -retirement 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID765
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.1 Sustainable Rural Water Use and Infrastructure
2011-2012 $273,390,000 - $0.318886 B0.065%
2012-2013 318886,000 - $0.318886 B0.076%
Difference     $45,496,000116.64%
Source     SEWPC 2012-2013 PBS
Tags      - - -infrastructure  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID720
Portfolio Attorney-General
Agency Australian Federal Police (AFP)
Program Australian Federal Police (AFP)
Scheme1.2 The AFP International Deployment Group (IDG) contributes to national security by providing, on behalf of the Australian Government, policing support for enhanced rule of law internationally. The IDG delivers Official Development Assistance through programs meeting the government aid objectives by improving the capacity…
2011-2012 $352,148,000 - $0.310887 B0.084%
2012-2013 310887,000 - $0.310887 B0.074%
Difference     -$41,261,00088.28%
Source     A-G 2012-13 PBS
Tags    international  - - -  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID153
Portfolio Health & Ageing
Agency Health Workforce Capacity
Program Health Workforce Capacity
Scheme12.2 Mental health nurses; Increased investment in the dental workforce.
2011-2012 $336,592,000 - $0.306023 B0.080%
2012-2013 306023,000 - $0.306023 B0.073%
Difference     -$30,569,00090.92%
Source     Health & Ageing 2012-13 PBS
Tags    rural+remote  - - -  - - - -mental  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID333
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)
Scheme7.2.1 Remote Indigenous housing
2011-2012 $794,143,000 - $0.303208 B0.189%
2012-2013 303208,000 - $0.303208 B0.072%
Difference     -$490,935,00038.18%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    housing  - - -infrastructure  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID717
Portfolio Attorney-General
Agency Australian Customs & Border Protection Service (ACBPS)
Program Australian Customs & Border Protection Service (ACBPS)
Scheme1.4 To protect Australian national interests by generating awareness of activity in the Australian maritime domain and responding to mitigate, or eliminate, the risks posed by security threats.
2011-2012 $309,940,000 - $0.302660 B0.074%
2012-2013 302660,000 - $0.302660 B0.072%
Difference     -$7,280,00097.65%
Source     A-G 2012-13 PBS
Tags    border  - - -tourism  - - - -crime  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID398
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)
Scheme1.1.30 Special Appropriations: Automotive Transformation Scheme Act 2009
2011-2012 $301,066,000 - $0.300000 B0.072%
2012-2013 300000,000 - $0.300000 B0.071%
Difference     -$1,066,00099.65%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID665
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.1.4 Australian Quarantine and Inspection Service Special Account s. 20, FMA Act 1997
2011-2012 $306,051,000 - $0.295513 B0.073%
2012-2013 295513,000 - $0.295513 B0.070%
Difference     -$10,538,00096.56%
Source     AFF 2012-13 PBS
Tags    border  - - -animal  - - - -biosecurity  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID805
Portfolio Resources, Energy & Tourism
Agency Australian Renewable Energy Agency (AREA)
Program Australian Renewable Energy Agency (AREA)
Scheme1.1 Support improvements in the competitiveness of renewable energy and related technologies and the supply of renewable energy by administering financial assistance, developing analysis and advice about and sharing information and knowledge with regard to, renewable energy and related technologies.
2011-2012 $0,000 - $0.292565 B0.000%
2012-2013 292565,000 - $0.292565 B0.070%
Difference     $292,565,000#DIV/0!%
Source     RE&T 2012-2013 PBS
Tags      - - -  - - - -energy  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID125
Portfolio Health & Ageing
Agency Access to Pharmaceutical Services
Program Access to Pharmaceutical Services
Scheme2.4 Provide support for people with diabetes; Assist people with a stoma by providing stoma related products; Improve the quality of life for people with Epidermolysis Bullosa;
2011-2012 $269,275,000 - $0.288087 B0.064%
2012-2013 288087,000 - $0.288087 B0.069%
Difference     $18,812,000106.99%
Source     Health & Ageing 2012-13 PBS
Tags    chronic+disease  - - -  - - - -  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID139
Portfolio Health & Ageing
Agency Primary Care
Program Primary Care
Scheme5.3 Provide general practice incentive payments.
2011-2012 $303,956,000 - $0.285724 B0.072%
2012-2013 285724,000 - $0.285724 B0.068%
Difference     -$18,232,00094%
Source     Health & Ageing 2012-13 PBS
Tags    general+practice  - - -  - - - -accessibility  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID145
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme10.1 Improve detection, treatment and survival outcomes for people with cancer.
2011-2012 $501,159,000 - $0.271144 B0.119%
2012-2013 271144,000 - $0.271144 B0.065%
Difference     -$230,015,00054.1%
Source     MYEFO 2012-13
Tags      - - -  - - - -  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + +
Table ID253
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
2011-2012 $351,620,000 - $0.340464 B0.084%
2012-2013 340464,000 - $0.340464 B0.081%
Difference     -$11,156,00096.83%
Source     IISRTE 2012-12-13 PBS
Tags    business  + + +digital  + + + +  + + +crime 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID457
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)
Scheme3.4 … negotiate, implement and monitor the National Agreement for Skills and Workforce Development and the associated National Partnership Agreement on Skills Reform, in accordance with the agreed Council of Australian Government (COAG) principles…
2011-2012 $0,000 - $0.340000 B0.000%
2012-2013 340000,000 - $0.340000 B0.081%
Difference     $340,000,000#DIV/0!%
Source     Budget Paper 3 2012-13
Tags    vocationalEd  + + +  + + + +  + + +standards 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID559
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme1.1 Provide distinctive radio programs that serve all local and regional communities throughout Australia, and satisfy diverse audience needs, nationally and internationally.
2011-2012 $334,693,000 - $0.339986 B0.080%
2012-2013 339986,000 - $0.339986 B0.081%
Difference     $5,293,000101.58%
Source     DBCDE 2012-12-13 PBS
Tags    media  + + +rural+remote  + + + +international  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID574
Portfolio Broadband, Communications & the Digital Economy
Agency Telecommunications Universal Service Management Agency (TUSMA)
Program Telecommunications Universal Service Management Agency (TUSMA)
Scheme1.1 Together with an annual appropriation, the Telecommunications Industry Levy Scheme provides for funding to ensure the delivery of public interest telecommunications services…
2011-2012 $0,000 - $0.334265 B0.000%
2012-2013 334265,000 - $0.334265 B0.080%
Difference     $334,265,000#DIV/0!%
Source     DBCDE 2012-12-13 PBS
Tags      + + +communication  + + + +infrastructure  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID209
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.19 Various laws provide for credit interest to be paid to taxpayers in certain circumstances on certain refunded amounts where the amounts are not refunded within a specified time.
2011-2012 $490,000,000 - $0.330000 B0.117%
2012-2013 330000,000 - $0.330000 B0.079%
Difference     -$160,000,00067.35%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +debt  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID122
Portfolio Health & Ageing
Agency Access to Pharmaceutical Services
Program Access to Pharmaceutical Services
Scheme2.1 Support timely access to medicines and pharmacy services through the Fifth Community Pharmacy Agreement
2011-2012 $317,415,000 - $0.326464 B0.076%
2012-2013 326464,000 - $0.326464 B0.078%
Difference     $9,049,000102.85%
Source     Health & Ageing 2012-13 PBS
Tags    pharmaceuticals  + + +  + + + +accessibility  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID141
Portfolio Health & Ageing
Agency Rural Health
Program Rural Health
Scheme6.2 Tasmania's Health System
2011-2012 $0,000 - $0.325200 B0.000%
2012-2013 325200,000 - $0.325200 B0.077%
Difference     $325,200,000#DIV/0!%
Source     MYEFO 2012-13
Tags      + + +Tasmania  + + + +aged  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID229
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.13 The Chief Information Officer Group objective in delivering Program 1.8 is to provide Defence with dependable, secure and integrated ICT capabilities to support the conduct of ADF operations and Defence business…
2011-2012 $307,269,000 - $0.323580 B0.073%
2012-2013 323580,000 - $0.323580 B0.077%
Difference     $16,311,000105.31%
Source     DOD 2012-12-13 PBS
Tags    digital  + + +science  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID449
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)
Scheme3.1.13 Superannuation Program
2011-2012 $311,843,000 - $0.321819 B0.074%
2012-2013 321819,000 - $0.321819 B0.077%
Difference     $9,976,000103.2%
Source     IISRTE 2012-12-13 PBS
Tags      + + +higherEd  + + + +superannuation  + + +retirement 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID558
Portfolio Broadband, Communications & the Digital Economy
Agency Department of Broadband, Communications & Digital Economy (DBCDE)
Program Department of Broadband, Communications & Digital Economy (DBCDE)
Scheme1.3 Ensure the switchover to digital-only television by the end of 2013. Support access to high-quality, innovative and diverse broadcasting services that deliver content consistent with Australia's diverse community expectations.
2011-2012 $210,917,000 - $0.322752 B0.050%
2012-2013 322752,000 - $0.322752 B0.077%
Difference     $111,835,000153.02%
Source     DBCDE 2012-12-13 PBS
Tags    media  + + +  + + + +infrastructure  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID791
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Bureau of Meteorology (BoM)
Program Bureau of Meteorology (BoM)
Scheme1 Provide Australians with the information they need to manage and live within their natural environment, encompassing the atmosphere, oceans, water and land.
2011-2012 $327,774,000 - $0.325145 B0.078%
2012-2013 325145,000 - $0.325145 B0.077%
Difference     -$2,629,00099.2%
Source     SEWPC 2012-2013 PBS
Tags      + + +natural+disaster  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID204
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.12 Under the Superannuation Guarantee (Administration) Act 1992, most employers must pay superannuation contributions into a complying superannuation fund or retirement savings account so that their eligible employees can enjoy the benefits of superannuation in their retirement.
2011-2012 $303,000,000 - $0.319000 B0.072%
2012-2013 319000,000 - $0.319000 B0.076%
Difference     $16,000,000105.28%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +business  + + + +compliance  + + +retirement 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID765
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.1 Sustainable Rural Water Use and Infrastructure
2011-2012 $273,390,000 - $0.318886 B0.065%
2012-2013 318886,000 - $0.318886 B0.076%
Difference     $45,496,000116.64%
Source     SEWPC 2012-2013 PBS
Tags      + + +infrastructure  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID720
Portfolio Attorney-General
Agency Australian Federal Police (AFP)
Program Australian Federal Police (AFP)
Scheme1.2 The AFP International Deployment Group (IDG) contributes to national security by providing, on behalf of the Australian Government, policing support for enhanced rule of law internationally. The IDG delivers Official Development Assistance through programs meeting the government aid objectives by improving the capacity…
2011-2012 $352,148,000 - $0.310887 B0.084%
2012-2013 310887,000 - $0.310887 B0.074%
Difference     -$41,261,00088.28%
Source     A-G 2012-13 PBS
Tags    international  + + +  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID153
Portfolio Health & Ageing
Agency Health Workforce Capacity
Program Health Workforce Capacity
Scheme12.2 Mental health nurses; Increased investment in the dental workforce.
2011-2012 $336,592,000 - $0.306023 B0.080%
2012-2013 306023,000 - $0.306023 B0.073%
Difference     -$30,569,00090.92%
Source     Health & Ageing 2012-13 PBS
Tags    rural+remote  + + +  + + + +mental  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID333
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)
Scheme7.2.1 Remote Indigenous housing
2011-2012 $794,143,000 - $0.303208 B0.189%
2012-2013 303208,000 - $0.303208 B0.072%
Difference     -$490,935,00038.18%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    housing  + + +infrastructure  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID717
Portfolio Attorney-General
Agency Australian Customs & Border Protection Service (ACBPS)
Program Australian Customs & Border Protection Service (ACBPS)
Scheme1.4 To protect Australian national interests by generating awareness of activity in the Australian maritime domain and responding to mitigate, or eliminate, the risks posed by security threats.
2011-2012 $309,940,000 - $0.302660 B0.074%
2012-2013 302660,000 - $0.302660 B0.072%
Difference     -$7,280,00097.65%
Source     A-G 2012-13 PBS
Tags    border  + + +tourism  + + + +crime  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID398
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)
Scheme1.1.30 Special Appropriations: Automotive Transformation Scheme Act 2009
2011-2012 $301,066,000 - $0.300000 B0.072%
2012-2013 300000,000 - $0.300000 B0.071%
Difference     -$1,066,00099.65%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID665
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.1.4 Australian Quarantine and Inspection Service Special Account s. 20, FMA Act 1997
2011-2012 $306,051,000 - $0.295513 B0.073%
2012-2013 295513,000 - $0.295513 B0.070%
Difference     -$10,538,00096.56%
Source     AFF 2012-13 PBS
Tags    border  + + +animal  + + + +biosecurity  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID805
Portfolio Resources, Energy & Tourism
Agency Australian Renewable Energy Agency (AREA)
Program Australian Renewable Energy Agency (AREA)
Scheme1.1 Support improvements in the competitiveness of renewable energy and related technologies and the supply of renewable energy by administering financial assistance, developing analysis and advice about and sharing information and knowledge with regard to, renewable energy and related technologies.
2011-2012 $0,000 - $0.292565 B0.000%
2012-2013 292565,000 - $0.292565 B0.070%
Difference     $292,565,000#DIV/0!%
Source     RE&T 2012-2013 PBS
Tags      + + +  + + + +energy  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID125
Portfolio Health & Ageing
Agency Access to Pharmaceutical Services
Program Access to Pharmaceutical Services
Scheme2.4 Provide support for people with diabetes; Assist people with a stoma by providing stoma related products; Improve the quality of life for people with Epidermolysis Bullosa;
2011-2012 $269,275,000 - $0.288087 B0.064%
2012-2013 288087,000 - $0.288087 B0.069%
Difference     $18,812,000106.99%
Source     Health & Ageing 2012-13 PBS
Tags    chronic+disease  + + +  + + + +  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID139
Portfolio Health & Ageing
Agency Primary Care
Program Primary Care
Scheme5.3 Provide general practice incentive payments.
2011-2012 $303,956,000 - $0.285724 B0.072%
2012-2013 285724,000 - $0.285724 B0.068%
Difference     -$18,232,00094%
Source     Health & Ageing 2012-13 PBS
Tags    general+practice  + + +  + + + +accessibility  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID145
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme10.1 Improve detection, treatment and survival outcomes for people with cancer.
2011-2012 $501,159,000 - $0.271144 B0.119%
2012-2013 271144,000 - $0.271144 B0.065%
Difference     -$230,015,00054.1%
Source     MYEFO 2012-13
Tags      + + +  + + + +  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + +dependants- opens in new window''> - - - - - - - - - - - - - -
Table ID253
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme 1.6 To provide compensation to current and former members of the Australian Defence Force and their -dependants
2011-2012 $263,118,000 - $0.272148 B0.063%
2012-2013 272148,000 - $0.272148 B0.065%
Difference     $9,030,000103.43%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    child+parent  - - -  - - - -welfare  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID305
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)
Scheme3.5.6 Certain concessions for pensioners and senior card holders
2011-2012 $254,567,000 - $0.270509 B0.061%
2012-2013 270509,000 - $0.270509 B0.064%
Difference     $15,942,000106.26%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    aged  - - -disability  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID722
Portfolio Attorney-General
Agency Australian Federal Police (AFP)
Program Australian Federal Police (AFP)
Scheme1.4 This program will provide specialist support to the three AFP national security and operations programs, particularly to address advances in technology and science, and operations in response to particular Criminal Code offences.
2011-2012 $275,417,000 - $0.269792 B0.066%
2012-2013 269792,000 - $0.269792 B0.064%
Difference     -$5,625,00097.96%
Source     A-G 2012-13 PBS
Tags      - - -digital  - - - -crime  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID716
Portfolio Attorney-General
Agency Australian Customs & Border Protection Service (ACBPS)
Program Australian Customs & Border Protection Service (ACBPS)
Scheme1.3 Prevent, detect and deter prohibited, harmful or illegal goods or people entering Australia or operating illegally in the Australian Exclusive Economic Zone.
2011-2012 $272,058,000 - $0.263333 B0.065%
2012-2013 263333,000 - $0.263333 B0.063%
Difference     -$8,725,00096.79%
Source     A-G 2012-13 PBS
Tags    border  - - -tourism  - - - -crime  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID721
Portfolio Attorney-General
Agency Australian Federal Police (AFP)
Program Australian Federal Police (AFP)
Scheme1.3 This program seeks to reduce the criminal threats to Australian collective economic & societal interests by employing a multi-dimensional, multi-disciplinary approach to the fight against Commonwealth crime. This includes transnational crime (drug trafficking, people smuggling and human trafficking), as well as financial, corporate crime & identity crime.
2011-2012 $277,078,000 - $0.261034 B0.066%
2012-2013 261034,000 - $0.261034 B0.062%
Difference     -$16,044,00094.21%
Source     A-G 2012-13 PBS
Tags    border  - - -digital  - - - -crime  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID117
Portfolio Health & Ageing
Agency Population Health
Program Population Health
Scheme1.3 Reduce the harmful effects of tobacco use; Reduce harm to individuals and communities from excessive alcohol consumption; Combat illicit drug use
2011-2012 $243,833,000 - $0.247702 B0.058%
2012-2013 247702,000 - $0.247702 B0.059%
Difference     $3,869,000101.59%
Source     Health & Ageing 2012-13 PBS
Tags    drugs+alcohol  - - -  - - - -  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID420
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)
Scheme2.1.6 The Australian Postgraduate Awards
2011-2012 $218,867,000 - $0.248368 B0.052%
2012-2013 248368,000 - $0.248368 B0.059%
Difference     $29,501,000113.48%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -research  - - -higherEd 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID883
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme2.2 To provide Australians access to secure international travel documentation through the delivery of high-quality passport services.
2011-2012 $202,209,000 - $0.247857 B0.048%
2012-2013 247857,000 - $0.247857 B0.059%
Difference     $45,648,000122.57%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -diplomacy  - - -tourism 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID875
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.2 To advance Australian foreign, trade and economic, and security interests through participation in international organisations.
2011-2012 $237,918,000 - $0.240009 B0.057%
2012-2013 240009,000 - $0.240009 B0.057%
Difference     $2,091,000100.88%
Source     DFAT 2012-13 PBS
Tags      - - -international  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID314
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)
Scheme4.2.3 Seniors Supplement
2011-2012 $255,878,000 - $0.234977 B0.061%
2012-2013 234977,000 - $0.234977 B0.056%
Difference     -$20,901,00091.83%
Source     FaHCSIA 2012-12-13 PBS
Tags    aged  - - -  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID417
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)
Scheme2.1.3 Research Infrastructure Block Grants
2011-2012 $224,467,000 - $0.233111 B0.053%
2012-2013 233111,000 - $0.233111 B0.056%
Difference     $8,644,000103.85%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -research  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID938
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme3.1.1 Ordinary annual services (Appropriation Bills No. 1 & 3) Electorate and Ministerial Support Costs
2011-2012 $232,934,000 - $0.235892 B0.056%
2012-2013 235892,000 - $0.235892 B0.056%
Difference     $2,958,000101.27%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -expenses  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID135
Portfolio Health & Ageing
Agency Aged Care and Population Ageing
Program Aged Care and Population Ageing
Scheme4.5 Ensuring availably of a skilled workforce; Empowering Consumers; Promoting Quality.
2011-2012 $225,233,000 - $0.232261 B0.054%
2012-2013 232261,000 - $0.232261 B0.055%
Difference     $7,028,000103.12%
Source     Health & Ageing 2012-13 PBS
Tags    recruitment  - - -immigration  - - - -aged  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID714
Portfolio Attorney-General
Agency Australian Customs & Border Protection Service (ACBPS)
Program Australian Customs & Border Protection Service (ACBPS)
Scheme1.1 End to end passenger and crew processing that supports legitimate tourism and the interventions needed to prevent illegal movement of people and the goods they bring across the border.
2011-2012 $241,844,000 - $0.231418 B0.058%
2012-2013 231418,000 - $0.231418 B0.055%
Difference     -$10,426,00095.69%
Source     A-G 2012-13 PBS
Tags    border  - - -tourism  - - - -crime  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID450
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)
Scheme3.1.14 EIF Research Portfolio Special Account: Nation-building Funds Act 2008 s21 Special Account
2011-2012 $313,404,000 - $0.227905 B0.075%
2012-2013 227905,000 - $0.227905 B0.054%
Difference     -$85,499,00072.72%
Source     IISRTE 2012-12-13 PBS
Tags      - - -higherEd  - - - -research  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID715
Portfolio Attorney-General
Agency Australian Customs & Border Protection Service (ACBPS)
Program Australian Customs & Border Protection Service (ACBPS)
Scheme1.2 Effective border protection for the Australian community by regulating and facilitating legitimate trade and undertaking risk-based interventions to prevent the illegal movement of goods across the border.
2011-2012 $227,750,000 - $0.225170 B0.054%
2012-2013 225170,000 - $0.225170 B0.054%
Difference     -$2,580,00098.87%
Source     A-G 2012-13 PBS
Tags    border  - - -tourism  - - - -crime  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID200
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.8 The Australian Screen Production Incentive comprises three film tax offsets- the Producer Offset, the Location Offset and the Post, Digital and Visual Effects (PDV) Offset.
2011-2012 $279,000,000 - $0.221000 B0.066%
2012-2013 221000,000 - $0.221000 B0.053%
Difference     -$58,000,00079.21%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -  - - - -arts  - - -culture 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID202
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.10 The Australian Government introduced the Private Health Insurance Rebate as an incentive to take up private health insurance.
2011-2012 $202,000,000 - $0.221600 B0.048%
2012-2013 221600,000 - $0.221600 B0.053%
Difference     $19,600,000109.7%
Source     MYEFO 2012-13
Tags    welfare  - - -private  - - - -health  - - -insurance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID521
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.1 Adult Migrant English Program
2011-2012 $213,299,000 - $0.220802 B0.051%
2012-2013 220802,000 - $0.220802 B0.053%
Difference     $7,503,000103.52%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    languages  - - -languages  - - - -rights  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID854
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4 Program Suport
2011-2012 $240,575,000 - $0.220768 B0.057%
2012-2013 220768,000 - $0.220768 B0.053%
Difference     -$19,807,00091.77%
Source     I & T 2012-2013 PBS
Tags    expenses  - - -flight  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID419
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)
Scheme2.1.5 Sustainable Research Excellence in Universities
2011-2012 $165,193,000 - $0.218593 B0.039%
2012-2013 218593,000 - $0.218593 B0.052%
Difference     $53,400,000132.33%
Source     IISRTE 2012-12-13 PBS
Tags    teaching  - - -standards  - - - -research  - - -higherEd 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID460
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)
Scheme3.5.3 Australian Apprenticeship Centres
2011-2012 $87,318,000 - $0.219539 B0.021%
2012-2013 219539,000 - $0.219539 B0.052%
Difference     $132,221,000251.42%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -recruitment  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID167
Portfolio Health & Ageing
Agency Health Workforce Australia (HWA)
Program Health Workforce Australia (HWA)
Scheme1.1 Increase clinical training capacity; Support clinical training supervision and simulated learning; Provide leadership on workforce policy, planning and reform; Develop a national strategy for the recruitment of international health professionals.
2011-2012 $334,340,000 - $0.213954 B0.080%
2012-2013 213954,000 - $0.213954 B0.051%
Difference     -$120,386,00063.99%
Source     HWA 2012-12-13 PBS
Tags      - - -  - - - -recruitment  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID331
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)
Scheme7.1 Community Development Employment Projects (CDEP) Program
2011-2012 $300,455,000 - $0.213829 B0.072%
2012-2013 213829,000 - $0.213829 B0.051%
Difference     -$86,626,00071.17%
Source     FaHCSIA 2012-12-13 PBS
Tags    Indigenous  - - -jobs  - - - -rural+remote  - - -construction 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID244
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme2.2.5 The War on Terror - Afghanistan
2011-2012 $392,400,000 - $0.211500 B0.094%
2012-2013 211500,000 - $0.211500 B0.050%
Difference     -$180,900,00053.9%
Source     DOD 2012-12-13 PBS
Tags    international  - - -terrorism  - - - -operations  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID569
Portfolio Broadband, Communications & the Digital Economy
Agency Special Broadcasting Service Corporation (SBSC)
Program Special Broadcasting Service Corporation (SBSC)
Scheme1.1 Delivering multilingual and multicultural television services that reflect Australian multicultural society.
2011-2012 $188,828,000 - $0.211537 B0.045%
2012-2013 211537,000 - $0.211537 B0.050%
Difference     $22,709,000112.03%
Source     DBCDE 2012-12-13 PBS
Tags    media  - - -languages  - - - -inclusion  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID166
Portfolio Health & Ageing
Agency General Practice Education and Training (GPET)
Program General Practice Education and Training (GPET)
Scheme1.1 Provide high quality GP education and training targeted at areas experiencing workforce shortages; Encourage general practice registrars to undertake training within Indigenous health training posts.
2011-2012 $176,290,000 - $0.206179 B0.042%
2012-2013 206179,000 - $0.206179 B0.049%
Difference     $29,889,000116.95%
Source     GPET 2012-12-13 PBS
Tags    Indigenous  - - -general+practice  - - - -recruitment  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID80
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme4.1.1 General Employee Entitlements and Redundancy Scheme
2011-2012 $199,386,000 - $0.202975 B0.048%
2012-2013 202975,000 - $0.202975 B0.048%
Difference     $3,589,000101.8%
Source     DEEWR 2012-13 PBS
Tags      - - -welfare  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID269
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)
Scheme1.1 Family and Children Services; Find and Connect Services
2011-2012 $365,045,000 - $0.203547 B0.087%
2012-2013 203547,000 - $0.203547 B0.048%
Difference     -$161,498,00055.76%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID315
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)
Scheme5.1 Mental Health
2011-2012 $166,286,000 - $0.202977 B0.040%
2012-2013 202977,000 - $0.202977 B0.048%
Difference     $36,691,000122.06%
Source     FaHCSIA 2012-12-13 PBS
Tags    mental  - - -health  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID511
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme2.1 …meet Australia's international protection obligations under the 1951 Refugee Convention and other relevant conventions in relation to people claiming protection within Australia's jurisdiction
2011-2012 $105,097,000 - $0.199884 B0.025%
2012-2013 199884,000 - $0.199884 B0.048%
Difference     $94,787,000190.19%
Source     MYEFO 2012-13
Tags      - - -international  - - - -border  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID446
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)
Scheme3.1.10 National Institutes
2011-2012 $97,149,000 - $0.198196 B0.023%
2012-2013 198196,000 - $0.198196 B0.047%
Difference     $101,047,000204.01%
Source     IISRTE 2012-12-13 PBS
Tags      - - -higherEd  - - - -  - - -research 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID690
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.3 Availability of sufficient and effective resources to provide legal assistance services for disadvantaged Australians and communities.
2011-2012 $194,784,000 - $0.198087 B0.046%
2012-2013 198087,000 - $0.198087 B0.047%
Difference     $3,303,000101.7%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      - - -crime  - - - -rights  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID985
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)
Scheme3.1.1 Arts & Cultural Development
2011-2012 $83,260,000 - $0.196188 B0.020%
2012-2013 196188,000 - $0.196188 B0.047%
Difference     $112,928,000235.63%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -arts 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID39
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.9 Teacher Quality
2011-2012 $235,600,000 - $0.193000 B0.056%
2012-2013 193000,000 - $0.193000 B0.046%
Difference     -$42,600,00081.92%
Source     DEEWR 2012-13 PBS
Tags    teaching  - - -standards  - - - -  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID173
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.1 Departmental Items; Australia to host the Group of 20 in 2014; Clean Energy Finance Corporation; Macroeconomic Group; Fiscal Group; Revenue Group; Markets Group.
2011-2012 $996,284,000 - $0.194645 B0.237%
2012-2013 194645,000 - $0.194645 B0.046%
Difference     -$801,639,00019.54%
Source     Treasury 2012-13 PBS
Tags    environment  - - -energy  - - - -finance  - - -markets 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID895
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.7 To assist developing countries through contributions to NGO, Volunteer and Community programs
2011-2012 $167,715,000 - $0.193450 B0.040%
2012-2013 193450,000 - $0.193450 B0.046%
Difference     $25,735,000115.34%
Source     DFAT 2012-13 PBS
Tags    international  - - -  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID136
Portfolio Health & Ageing
Agency Aged Care and Population Ageing
Program Aged Care and Population Ageing
Scheme4.6 Support for people living with dementia; Support for a diverse community; Better links to the health system.
2011-2012 $146,737,000 - $0.188084 B0.035%
2012-2013 188084,000 - $0.188084 B0.045%
Difference     $41,347,000128.18%
Source     Health & Ageing 2012-13 PBS
Tags    carer  - - -  - - - -aged  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID302
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)
Scheme3.5.3 Social Security (Administration) Act 1999 Clean Energy Low Income Supplement
2011-2012 $0,000 - $0.188160 B0.000%
2012-2013 188160,000 - $0.188160 B0.045%
Difference     $188,160,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags      - - -  - - - -welfare  - - -expenses 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID661
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.1 To support access to overseas markets and protect the economy and the environment from the impacts of unwanted pests and diseases through the safe movement to and from Australia of animals, plants and their products, including genetic material, people and cargo..
2011-2012 $199,475,000 - $0.187929 B0.048%
2012-2013 187929,000 - $0.187929 B0.045%
Difference     -$11,546,00094.21%
Source     AFF 2012-13 PBS
Tags    border  - - -environment  - - - -biosecurity  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID898
Portfolio Foreign Affairs & Trade
Agency Australian Secret Intelligence Service (ASIS)
Program Australian Secret Intelligence Service (ASIS)
Scheme1.1 Secret Intelligence
2011-2012 $190,718,000 - $0.188007 B0.045%
2012-2013 188007,000 - $0.188007 B0.045%
Difference     -$2,711,00098.58%
Source     DFAT 2012-13 PBS
Tags    crime  - - -terrorism  - - - -diplomacy  - - -intelligence 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID993
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australia Council (AC)
Program Australia Council (AC)
Scheme1.1 To invest in the development and production of excellent Australian artistic work; To assist the presentation of artistically vibrant works, nationally and internationally…
2011-2012 $187,671,000 - $0.190495 B0.045%
2012-2013 190495,000 - $0.190495 B0.045%
Difference     $2,824,000101.5%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -arts 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID997
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australian Sports Commission (ASC)
Program Australian Sports Commission (ASC)
Scheme1.1.2 Excellence in sports performance and continued international sporting success, by talented athletes and coaches, including through leadership in actual high performance athlete development, and targeted science and research
2011-2012 $190,075,000 - $0.188107 B0.045%
2012-2013 188107,000 - $0.188107 B0.045%
Difference     -$1,968,00098.96%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -science  - - -sport 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID485
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)
Scheme3.7 … providing high quality policy advice; ensuring that the Australian education system is recognised as world class and globally connected…
2011-2012 $3,852,000 - $0.186407 B0.001%
2012-2013 186407,000 - $0.186407 B0.044%
Difference     $182,555,0004839.23%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -  - - -immigration 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID740
Portfolio Human Services
Agency Department of Human Services (DHS)
Program Department of Human Services (DHS)
Scheme1.1 Disabilities - General Administration
2011-2012 $187,456,000 - $0.182866 B0.045%
2012-2013 182866,000 - $0.182866 B0.044%
Difference     -$4,590,00097.55%
Source     Human Services 2012-2013 PBS
Tags      - - -welfare  - - - -expenses  - - -disability 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID795
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Murray-Darling Basin Authority (MDBA)
Program Murray-Darling Basin Authority (MDBA)
Scheme1.1 Adoption and implementation of an agreed Basin Plan…To optimise ecological outcomes through the identification, planning and effective management of environmental water in the Basin…
2011-2012 $254,082,000 - $0.186706 B0.061%
2012-2013 186706,000 - $0.186706 B0.044%
Difference     -$67,376,00073.48%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID801
Portfolio Resources, Energy & Tourism
Agency Geoscience Australia (GA)
Program Geoscience Australia (GA)
Scheme1 …undertaking geoscientific research and maintaining, developing and allowing, and encouraging access to our fundamental geoscientific data.
2011-2012 $164,267,000 - $0.186614 B0.039%
2012-2013 186614,000 - $0.186614 B0.044%
Difference     $22,347,000113.6%
Source     RE&T 2012-2013 PBS
Tags      - - -science  - - - -research  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID884
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme3.1 To ensure a secure Australian Government presence overseas by sustaining and improving security, and strengthening information and communications technology (ICT) capability at Australias overseas missions.
2011-2012 $183,657,000 - $0.185214 B0.044%
2012-2013 185214,000 - $0.185214 B0.044%
Difference     $1,557,000100.85%
Source     DFAT 2012-13 PBS
Tags      - - -digital  - - - -diplomacy  - - -international 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID156
Portfolio Health & Ageing
Agency Acute Care
Program Acute Care
Scheme13.3 Implement National Health Reform; Increase efficiency and capacity in public hospitals; Improve access to public dental services; Increase support for health services for the Torres Strait.
2011-2012 $162,177,000 - $0.178940 B0.039%
2012-2013 178940,000 - $0.178940 B0.043%
Difference     $16,763,000110.34%
Source     Health & Ageing 2012-13 PBS
Tags    Indigenous  - - -hospitals  - - - -  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID680
Portfolio Agriculture, Fisheries & Forestry
Agency Grains Research & Development Corporation (GRDC)
Program Grains Research & Development Corporation (GRDC)
Scheme1.1 Drive the discovery, development and delivery of world class innovation to enhance the productivity, profitability and sustainability of Australian grain growers and benefit the industry and the wider community.
2011-2012 $166,015,000 - $0.180872 B0.040%
2012-2013 180872,000 - $0.180872 B0.043%
Difference     $14,857,000108.95%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID744
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.1 Caring for our Country Natural Heritage Trust
2011-2012 $191,378,000 - $0.178422 B0.046%
2012-2013 178422,000 - $0.178422 B0.043%
Difference     -$12,956,00093.23%
Source     SEWPC 2012-2013 PBS
Tags      - - -culture  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID750
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.7 Natural Heritage Trust of Australia Account
2011-2012 $191,378,000 - $0.178422 B0.046%
2012-2013 178422,000 - $0.178422 B0.043%
Difference     -$12,956,00093.23%
Source     SEWPC 2012-2013 PBS
Tags    culture  - - -  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID866
Portfolio Infrastructure & Transport
Agency Civil Aviation Safety Authority (CASA)
Program Civil Aviation Safety Authority (CASA)
Scheme1.1 Develop and maintain a quality safety regulatory framework and oversight its application through effective entry control, surveillance, education and enforcement to maintain, enhance and promote civil aviation safety.
2011-2012 $178,179,000 - $0.174374 B0.042%
2012-2013 174374,000 - $0.174374 B0.042%
Difference     -$3,805,00097.86%
Source     I & T 2012-2013 PBS
Tags    standards  - - -flight  - - - -compliance  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID62
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.2 Indigenous Employment Program
2011-2012 $157,713,000 - $0.172576 B0.038%
2012-2013 172576,000 - $0.172576 B0.041%
Difference     $14,863,000109.42%
Source     DEEWR 2012-13 PBS
Tags    Indigenous  - - -jobs  - - - -  - - -recruitment 
- - - - - - - - - - - - - -
- -
- - +dependants + +2011-2012 $263,118,000 - $0.272148 B0.063% + +2012-2013 272148,000 - $0.272148 B0.065% + + +Difference     $9,030,000 + 103.43% Source      +Veterans' Affairs 2012-12-13 PBS
+ +Tags +     +child+parent  + + +  + + + +welfare  + + +military  +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID305
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)
Scheme3.5.6 Certain concessions for pensioners and senior card holders
2011-2012 $254,567,000 - $0.270509 B0.061%
2012-2013 270509,000 - $0.270509 B0.064%
Difference     $15,942,000106.26%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    aged  + + +disability  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID722
Portfolio Attorney-General
Agency Australian Federal Police (AFP)
Program Australian Federal Police (AFP)
Scheme1.4 This program will provide specialist support to the three AFP national security and operations programs, particularly to address advances in technology and science, and operations in response to particular Criminal Code offences.
2011-2012 $275,417,000 - $0.269792 B0.066%
2012-2013 269792,000 - $0.269792 B0.064%
Difference     -$5,625,00097.96%
Source     A-G 2012-13 PBS
Tags      + + +digital  + + + +crime  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID716
Portfolio Attorney-General
Agency Australian Customs & Border Protection Service (ACBPS)
Program Australian Customs & Border Protection Service (ACBPS)
Scheme1.3 Prevent, detect and deter prohibited, harmful or illegal goods or people entering Australia or operating illegally in the Australian Exclusive Economic Zone.
2011-2012 $272,058,000 - $0.263333 B0.065%
2012-2013 263333,000 - $0.263333 B0.063%
Difference     -$8,725,00096.79%
Source     A-G 2012-13 PBS
Tags    border  + + +tourism  + + + +crime  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID721
Portfolio Attorney-General
Agency Australian Federal Police (AFP)
Program Australian Federal Police (AFP)
Scheme1.3 This program seeks to reduce the criminal threats to Australian collective economic & societal interests by employing a multi-dimensional, multi-disciplinary approach to the fight against Commonwealth crime. This includes transnational crime (drug trafficking, people smuggling and human trafficking), as well as financial, corporate crime & identity crime.
2011-2012 $277,078,000 - $0.261034 B0.066%
2012-2013 261034,000 - $0.261034 B0.062%
Difference     -$16,044,00094.21%
Source     A-G 2012-13 PBS
Tags    border  + + +digital  + + + +crime  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID117
Portfolio Health & Ageing
Agency Population Health
Program Population Health
Scheme1.3 Reduce the harmful effects of tobacco use; Reduce harm to individuals and communities from excessive alcohol consumption; Combat illicit drug use
2011-2012 $243,833,000 - $0.247702 B0.058%
2012-2013 247702,000 - $0.247702 B0.059%
Difference     $3,869,000101.59%
Source     Health & Ageing 2012-13 PBS
Tags    drugs+alcohol  + + +  + + + +  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID420
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)
Scheme2.1.6 The Australian Postgraduate Awards
2011-2012 $218,867,000 - $0.248368 B0.052%
2012-2013 248368,000 - $0.248368 B0.059%
Difference     $29,501,000113.48%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + +higherEd 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID883
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme2.2 To provide Australians access to secure international travel documentation through the delivery of high-quality passport services.
2011-2012 $202,209,000 - $0.247857 B0.048%
2012-2013 247857,000 - $0.247857 B0.059%
Difference     $45,648,000122.57%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + +tourism 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID875
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme1.2 To advance Australian foreign, trade and economic, and security interests through participation in international organisations.
2011-2012 $237,918,000 - $0.240009 B0.057%
2012-2013 240009,000 - $0.240009 B0.057%
Difference     $2,091,000100.88%
Source     DFAT 2012-13 PBS
Tags      + + +international  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID314
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)
Scheme4.2.3 Seniors Supplement
2011-2012 $255,878,000 - $0.234977 B0.061%
2012-2013 234977,000 - $0.234977 B0.056%
Difference     -$20,901,00091.83%
Source     FaHCSIA 2012-12-13 PBS
Tags    aged  + + +  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID417
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)
Scheme2.1.3 Research Infrastructure Block Grants
2011-2012 $224,467,000 - $0.233111 B0.053%
2012-2013 233111,000 - $0.233111 B0.056%
Difference     $8,644,000103.85%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID938
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme3.1.1 Ordinary annual services (Appropriation Bills No. 1 & 3) Electorate and Ministerial Support Costs
2011-2012 $232,934,000 - $0.235892 B0.056%
2012-2013 235892,000 - $0.235892 B0.056%
Difference     $2,958,000101.27%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +expenses  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID135
Portfolio Health & Ageing
Agency Aged Care and Population Ageing
Program Aged Care and Population Ageing
Scheme4.5 Ensuring availably of a skilled workforce; Empowering Consumers; Promoting Quality.
2011-2012 $225,233,000 - $0.232261 B0.054%
2012-2013 232261,000 - $0.232261 B0.055%
Difference     $7,028,000103.12%
Source     Health & Ageing 2012-13 PBS
Tags    recruitment  + + +immigration  + + + +aged  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID714
Portfolio Attorney-General
Agency Australian Customs & Border Protection Service (ACBPS)
Program Australian Customs & Border Protection Service (ACBPS)
Scheme1.1 End to end passenger and crew processing that supports legitimate tourism and the interventions needed to prevent illegal movement of people and the goods they bring across the border.
2011-2012 $241,844,000 - $0.231418 B0.058%
2012-2013 231418,000 - $0.231418 B0.055%
Difference     -$10,426,00095.69%
Source     A-G 2012-13 PBS
Tags    border  + + +tourism  + + + +crime  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID450
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)
Scheme3.1.14 EIF Research Portfolio Special Account: Nation-building Funds Act 2008 s21 Special Account
2011-2012 $313,404,000 - $0.227905 B0.075%
2012-2013 227905,000 - $0.227905 B0.054%
Difference     -$85,499,00072.72%
Source     IISRTE 2012-12-13 PBS
Tags      + + +higherEd  + + + +research  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID715
Portfolio Attorney-General
Agency Australian Customs & Border Protection Service (ACBPS)
Program Australian Customs & Border Protection Service (ACBPS)
Scheme1.2 Effective border protection for the Australian community by regulating and facilitating legitimate trade and undertaking risk-based interventions to prevent the illegal movement of goods across the border.
2011-2012 $227,750,000 - $0.225170 B0.054%
2012-2013 225170,000 - $0.225170 B0.054%
Difference     -$2,580,00098.87%
Source     A-G 2012-13 PBS
Tags    border  + + +tourism  + + + +crime  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID200
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.8 The Australian Screen Production Incentive comprises three film tax offsets- the Producer Offset, the Location Offset and the Post, Digital and Visual Effects (PDV) Offset.
2011-2012 $279,000,000 - $0.221000 B0.066%
2012-2013 221000,000 - $0.221000 B0.053%
Difference     -$58,000,00079.21%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +  + + + +arts  + + +culture 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID202
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.10 The Australian Government introduced the Private Health Insurance Rebate as an incentive to take up private health insurance.
2011-2012 $202,000,000 - $0.221600 B0.048%
2012-2013 221600,000 - $0.221600 B0.053%
Difference     $19,600,000109.7%
Source     MYEFO 2012-13
Tags    welfare  + + +private  + + + +health  + + +insurance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID521
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.1 Adult Migrant English Program
2011-2012 $213,299,000 - $0.220802 B0.051%
2012-2013 220802,000 - $0.220802 B0.053%
Difference     $7,503,000103.52%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    languages  + + +languages  + + + +rights  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID854
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4 Program Suport
2011-2012 $240,575,000 - $0.220768 B0.057%
2012-2013 220768,000 - $0.220768 B0.053%
Difference     -$19,807,00091.77%
Source     I & T 2012-2013 PBS
Tags    expenses  + + +flight  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID419
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)
Scheme2.1.5 Sustainable Research Excellence in Universities
2011-2012 $165,193,000 - $0.218593 B0.039%
2012-2013 218593,000 - $0.218593 B0.052%
Difference     $53,400,000132.33%
Source     IISRTE 2012-12-13 PBS
Tags    teaching  + + +standards  + + + +research  + + +higherEd 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID460
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)
Scheme3.5.3 Australian Apprenticeship Centres
2011-2012 $87,318,000 - $0.219539 B0.021%
2012-2013 219539,000 - $0.219539 B0.052%
Difference     $132,221,000251.42%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +recruitment  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID167
Portfolio Health & Ageing
Agency Health Workforce Australia (HWA)
Program Health Workforce Australia (HWA)
Scheme1.1 Increase clinical training capacity; Support clinical training supervision and simulated learning; Provide leadership on workforce policy, planning and reform; Develop a national strategy for the recruitment of international health professionals.
2011-2012 $334,340,000 - $0.213954 B0.080%
2012-2013 213954,000 - $0.213954 B0.051%
Difference     -$120,386,00063.99%
Source     HWA 2012-12-13 PBS
Tags      + + +  + + + +recruitment  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID331
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)
Scheme7.1 Community Development Employment Projects (CDEP) Program
2011-2012 $300,455,000 - $0.213829 B0.072%
2012-2013 213829,000 - $0.213829 B0.051%
Difference     -$86,626,00071.17%
Source     FaHCSIA 2012-12-13 PBS
Tags    Indigenous  + + +jobs  + + + +rural+remote  + + +construction 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID244
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme2.2.5 The War on Terror - Afghanistan
2011-2012 $392,400,000 - $0.211500 B0.094%
2012-2013 211500,000 - $0.211500 B0.050%
Difference     -$180,900,00053.9%
Source     DOD 2012-12-13 PBS
Tags    international  + + +terrorism  + + + +operations  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID569
Portfolio Broadband, Communications & the Digital Economy
Agency Special Broadcasting Service Corporation (SBSC)
Program Special Broadcasting Service Corporation (SBSC)
Scheme1.1 Delivering multilingual and multicultural television services that reflect Australian multicultural society.
2011-2012 $188,828,000 - $0.211537 B0.045%
2012-2013 211537,000 - $0.211537 B0.050%
Difference     $22,709,000112.03%
Source     DBCDE 2012-12-13 PBS
Tags    media  + + +languages  + + + +inclusion  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID166
Portfolio Health & Ageing
Agency General Practice Education and Training (GPET)
Program General Practice Education and Training (GPET)
Scheme1.1 Provide high quality GP education and training targeted at areas experiencing workforce shortages; Encourage general practice registrars to undertake training within Indigenous health training posts.
2011-2012 $176,290,000 - $0.206179 B0.042%
2012-2013 206179,000 - $0.206179 B0.049%
Difference     $29,889,000116.95%
Source     GPET 2012-12-13 PBS
Tags    Indigenous  + + +general+practice  + + + +recruitment  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID80
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme4.1.1 General Employee Entitlements and Redundancy Scheme
2011-2012 $199,386,000 - $0.202975 B0.048%
2012-2013 202975,000 - $0.202975 B0.048%
Difference     $3,589,000101.8%
Source     DEEWR 2012-13 PBS
Tags      + + +welfare  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID269
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)
Scheme1.1 Family and Children Services; Find and Connect Services
2011-2012 $365,045,000 - $0.203547 B0.087%
2012-2013 203547,000 - $0.203547 B0.048%
Difference     -$161,498,00055.76%
Source     FaHCSIA 2012-13 PBS
Tags    child+parent  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID315
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)
Scheme5.1 Mental Health
2011-2012 $166,286,000 - $0.202977 B0.040%
2012-2013 202977,000 - $0.202977 B0.048%
Difference     $36,691,000122.06%
Source     FaHCSIA 2012-12-13 PBS
Tags    mental  + + +health  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID511
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme2.1 …meet Australia's international protection obligations under the 1951 Refugee Convention and other relevant conventions in relation to people claiming protection within Australia's jurisdiction
2011-2012 $105,097,000 - $0.199884 B0.025%
2012-2013 199884,000 - $0.199884 B0.048%
Difference     $94,787,000190.19%
Source     MYEFO 2012-13
Tags      + + +international  + + + +border  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID446
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)
Scheme3.1.10 National Institutes
2011-2012 $97,149,000 - $0.198196 B0.023%
2012-2013 198196,000 - $0.198196 B0.047%
Difference     $101,047,000204.01%
Source     IISRTE 2012-12-13 PBS
Tags      + + +higherEd  + + + +  + + +research 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID690
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.3 Availability of sufficient and effective resources to provide legal assistance services for disadvantaged Australians and communities.
2011-2012 $194,784,000 - $0.198087 B0.046%
2012-2013 198087,000 - $0.198087 B0.047%
Difference     $3,303,000101.7%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      + + +crime  + + + +rights  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID985
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)
Scheme3.1.1 Arts & Cultural Development
2011-2012 $83,260,000 - $0.196188 B0.020%
2012-2013 196188,000 - $0.196188 B0.047%
Difference     $112,928,000235.63%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +arts 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID39
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.9 Teacher Quality
2011-2012 $235,600,000 - $0.193000 B0.056%
2012-2013 193000,000 - $0.193000 B0.046%
Difference     -$42,600,00081.92%
Source     DEEWR 2012-13 PBS
Tags    teaching  + + +standards  + + + +  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID173
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.1 Departmental Items; Australia to host the Group of 20 in 2014; Clean Energy Finance Corporation; Macroeconomic Group; Fiscal Group; Revenue Group; Markets Group.
2011-2012 $996,284,000 - $0.194645 B0.237%
2012-2013 194645,000 - $0.194645 B0.046%
Difference     -$801,639,00019.54%
Source     Treasury 2012-13 PBS
Tags    environment  + + +energy  + + + +finance  + + +markets 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID895
Portfolio Foreign Affairs & Trade
Agency Australian Agency for International Development (AusAID)
Program Australian Agency for International Development (AusAID)
Scheme1.7 To assist developing countries through contributions to NGO, Volunteer and Community programs
2011-2012 $167,715,000 - $0.193450 B0.040%
2012-2013 193450,000 - $0.193450 B0.046%
Difference     $25,735,000115.34%
Source     DFAT 2012-13 PBS
Tags    international  + + +  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID136
Portfolio Health & Ageing
Agency Aged Care and Population Ageing
Program Aged Care and Population Ageing
Scheme4.6 Support for people living with dementia; Support for a diverse community; Better links to the health system.
2011-2012 $146,737,000 - $0.188084 B0.035%
2012-2013 188084,000 - $0.188084 B0.045%
Difference     $41,347,000128.18%
Source     Health & Ageing 2012-13 PBS
Tags    carer  + + +  + + + +aged  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID302
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)
Scheme3.5.3 Social Security (Administration) Act 1999 Clean Energy Low Income Supplement
2011-2012 $0,000 - $0.188160 B0.000%
2012-2013 188160,000 - $0.188160 B0.045%
Difference     $188,160,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags      + + +  + + + +welfare  + + +expenses 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID661
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme2.1 To support access to overseas markets and protect the economy and the environment from the impacts of unwanted pests and diseases through the safe movement to and from Australia of animals, plants and their products, including genetic material, people and cargo..
2011-2012 $199,475,000 - $0.187929 B0.048%
2012-2013 187929,000 - $0.187929 B0.045%
Difference     -$11,546,00094.21%
Source     AFF 2012-13 PBS
Tags    border  + + +environment  + + + +biosecurity  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID898
Portfolio Foreign Affairs & Trade
Agency Australian Secret Intelligence Service (ASIS)
Program Australian Secret Intelligence Service (ASIS)
Scheme1.1 Secret Intelligence
2011-2012 $190,718,000 - $0.188007 B0.045%
2012-2013 188007,000 - $0.188007 B0.045%
Difference     -$2,711,00098.58%
Source     DFAT 2012-13 PBS
Tags    crime  + + +terrorism  + + + +diplomacy  + + +intelligence 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID993
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australia Council (AC)
Program Australia Council (AC)
Scheme1.1 To invest in the development and production of excellent Australian artistic work; To assist the presentation of artistically vibrant works, nationally and internationally…
2011-2012 $187,671,000 - $0.190495 B0.045%
2012-2013 190495,000 - $0.190495 B0.045%
Difference     $2,824,000101.5%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +arts 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID997
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australian Sports Commission (ASC)
Program Australian Sports Commission (ASC)
Scheme1.1.2 Excellence in sports performance and continued international sporting success, by talented athletes and coaches, including through leadership in actual high performance athlete development, and targeted science and research
2011-2012 $190,075,000 - $0.188107 B0.045%
2012-2013 188107,000 - $0.188107 B0.045%
Difference     -$1,968,00098.96%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +science  + + +sport 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID485
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)
Scheme3.7 … providing high quality policy advice; ensuring that the Australian education system is recognised as world class and globally connected…
2011-2012 $3,852,000 - $0.186407 B0.001%
2012-2013 186407,000 - $0.186407 B0.044%
Difference     $182,555,0004839.23%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +  + + +immigration 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID740
Portfolio Human Services
Agency Department of Human Services (DHS)
Program Department of Human Services (DHS)
Scheme1.1 Disabilities - General Administration
2011-2012 $187,456,000 - $0.182866 B0.045%
2012-2013 182866,000 - $0.182866 B0.044%
Difference     -$4,590,00097.55%
Source     Human Services 2012-2013 PBS
Tags      + + +welfare  + + + +expenses  + + +disability 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID795
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Murray-Darling Basin Authority (MDBA)
Program Murray-Darling Basin Authority (MDBA)
Scheme1.1 Adoption and implementation of an agreed Basin Plan…To optimise ecological outcomes through the identification, planning and effective management of environmental water in the Basin…
2011-2012 $254,082,000 - $0.186706 B0.061%
2012-2013 186706,000 - $0.186706 B0.044%
Difference     -$67,376,00073.48%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID801
Portfolio Resources, Energy & Tourism
Agency Geoscience Australia (GA)
Program Geoscience Australia (GA)
Scheme1 …undertaking geoscientific research and maintaining, developing and allowing, and encouraging access to our fundamental geoscientific data.
2011-2012 $164,267,000 - $0.186614 B0.039%
2012-2013 186614,000 - $0.186614 B0.044%
Difference     $22,347,000113.6%
Source     RE&T 2012-2013 PBS
Tags      + + +science  + + + +research  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID884
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme3.1 To ensure a secure Australian Government presence overseas by sustaining and improving security, and strengthening information and communications technology (ICT) capability at Australias overseas missions.
2011-2012 $183,657,000 - $0.185214 B0.044%
2012-2013 185214,000 - $0.185214 B0.044%
Difference     $1,557,000100.85%
Source     DFAT 2012-13 PBS
Tags      + + +digital  + + + +diplomacy  + + +international 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID156
Portfolio Health & Ageing
Agency Acute Care
Program Acute Care
Scheme13.3 Implement National Health Reform; Increase efficiency and capacity in public hospitals; Improve access to public dental services; Increase support for health services for the Torres Strait.
2011-2012 $162,177,000 - $0.178940 B0.039%
2012-2013 178940,000 - $0.178940 B0.043%
Difference     $16,763,000110.34%
Source     Health & Ageing 2012-13 PBS
Tags    Indigenous  + + +hospitals  + + + +  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID680
Portfolio Agriculture, Fisheries & Forestry
Agency Grains Research & Development Corporation (GRDC)
Program Grains Research & Development Corporation (GRDC)
Scheme1.1 Drive the discovery, development and delivery of world class innovation to enhance the productivity, profitability and sustainability of Australian grain growers and benefit the industry and the wider community.
2011-2012 $166,015,000 - $0.180872 B0.040%
2012-2013 180872,000 - $0.180872 B0.043%
Difference     $14,857,000108.95%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID744
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.1 Caring for our Country Natural Heritage Trust
2011-2012 $191,378,000 - $0.178422 B0.046%
2012-2013 178422,000 - $0.178422 B0.043%
Difference     -$12,956,00093.23%
Source     SEWPC 2012-2013 PBS
Tags      + + +culture  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID750
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.7 Natural Heritage Trust of Australia Account
2011-2012 $191,378,000 - $0.178422 B0.046%
2012-2013 178422,000 - $0.178422 B0.043%
Difference     -$12,956,00093.23%
Source     SEWPC 2012-2013 PBS
Tags    culture  + + +  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID866
Portfolio Infrastructure & Transport
Agency Civil Aviation Safety Authority (CASA)
Program Civil Aviation Safety Authority (CASA)
Scheme1.1 Develop and maintain a quality safety regulatory framework and oversight its application through effective entry control, surveillance, education and enforcement to maintain, enhance and promote civil aviation safety.
2011-2012 $178,179,000 - $0.174374 B0.042%
2012-2013 174374,000 - $0.174374 B0.042%
Difference     -$3,805,00097.86%
Source     I & T 2012-2013 PBS
Tags    standards  + + +flight  + + + +compliance  + + +infrastructure 
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Table ID62
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.2 Indigenous Employment Program
2011-2012 $157,713,000 - $0.172576 B0.038%
2012-2013 172576,000 - $0.172576 B0.041%
Difference     $14,863,000109.42%
Source     DEEWR 2012-13 PBS
Tags    Indigenous  + + +jobs  + + + +  + + +recruitment 
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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  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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
Scheme1.4 Provide direction and national leadership in food and gene technology regulatory policy issues, maintain and improve the therapeutic goods regulatory framework, and provide for the safe and sustainable use of industrial chemicals.
2011-2012 $138,599,000 - $0.151054 B0.033%
2012-2013 151054,000 - $0.151054 B0.036%
Difference     $12,455,000108.99%
Source     Health & Ageing 2012-13 PBS
Tags      - - -compliance  - - - -food  - - -health 
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Table ID723
Portfolio Attorney-General
Agency Australian Federal Police (AFP)
Program Australian Federal Police (AFP)
Scheme2.1 The primary aim for Outcome 2 is the provision of a community policing capacity to the ACT Government. AFP activities in this regard include the four key outputs of crime and safety management, road safety, prosecution and judicial support, and crime prevention.
2011-2012 $149,907,000 - $0.152778 B0.036%
2012-2013 152778,000 - $0.152778 B0.036%
Difference     $2,871,000101.92%
Source     A-G 2012-13 PBS
Tags      - - -  - - - -crime  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID203
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.11 The Superannuation Co-contribution Scheme is an Australian Government initiative to help low and middle income earners save for their retirement.
2011-2012 $545,000,000 - $0.145000 B0.130%
2012-2013 145000,000 - $0.145000 B0.035%
Difference     -$400,000,00026.61%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -superannuation  - - - -compliance  - - -retirement 
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Table ID689
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.2 National security and emergency management capabilities and criminal justice systems that provide the necessary policy, legislation and coordination to protect the rights and welfare of all Australian citizens and organisations.
2011-2012 $162,965,000 - $0.148318 B0.039%
2012-2013 148318,000 - $0.148318 B0.035%
Difference     -$14,647,00091.01%
Source     A-G 2012-13 PBS
Tags    terrorism  - - -crime  - - - -emergency  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID763
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme3.1 The Antarctic program objectives are based on the region's strategic, scientific, environmental and economic importance for Australia. They include conducting scientific research in Antarctica and the Southern Ocean…preserving our sovereignty over the Australian Antarctic Territory..
2011-2012 $152,213,000 - $0.148119 B0.036%
2012-2013 148119,000 - $0.148119 B0.035%
Difference     -$4,094,00097.31%
Source     SEWPC 2012-2013 PBS
Tags    research  - - -policy  - - - -regional  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID68
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.2 Mobility Allowance
2011-2012 $139,686,000 - $0.143501 B0.033%
2012-2013 143501,000 - $0.143501 B0.034%
Difference     $3,815,000102.73%
Source     DEEWR 2012-13 PBS
Tags    transport  - - -welfare  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID131
Portfolio Health & Ageing
Agency Aged Care and Population Ageing
Program Aged Care and Population Ageing
Scheme4.1 Provide equitable and timely access to aged care assessments; Make it easier to find services – Aged Care Gateway.
2011-2012 $37,732,000 - $0.142632 B0.009%
2012-2013 142632,000 - $0.142632 B0.034%
Difference     $104,900,000378.01%
Source     Health & Ageing 2012-13 PBS
Tags      - - -accessibility  - - - -aged  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID254
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme1.7 To provide an updated actuarial assessment of the movement in the liability for income support and compensation under the rehabilitation and compensation Acts.
2011-2012 $130,100,000 - $0.140800 B0.031%
2012-2013 140800,000 - $0.140800 B0.034%
Difference     $10,700,000108.22%
Source     Veterans' Affairs 2012-12-13 PBS
Tags      - - -  - - - -welfare  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID512
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme3.1 Combating people smuggling; Border Protection; Combating people smuggling; Indonesian Border Management Capacity Building Partnership
2011-2012 $146,961,000 - $0.142009 B0.035%
2012-2013 142009,000 - $0.142009 B0.034%
Difference     -$4,952,00096.63%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    crime  - - -international  - - - -border  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID110
Portfolio Education, Employment & Workplace Relations
Agency Fair Work Ombudsman (FWO)
Program Fair Work Ombudsman (FWO)
Scheme1 To educate employers, employees, organisations and contractors about the workplace relations system and to ensure compliance with workplace laws.
2011-2012 $143,475,000 - $0.136648 B0.034%
2012-2013 136648,000 - $0.136648 B0.033%
Difference     -$6,827,00095.24%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  - - -  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID45
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.12.1 ABSTUDY - Indigenous Secondary Students
2011-2012 $141,235,000 - $0.133511 B0.034%
2012-2013 133511,000 - $0.133511 B0.032%
Difference     -$7,724,00094.53%
Source     DEEWR 2012-13 PBS
Tags    Indigenous  - - -welfare  - - - -inclusion  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID294
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)
Scheme3.1.2 Information and Assistance
2011-2012 $129,397,000 - $0.133731 B0.031%
2012-2013 133731,000 - $0.133731 B0.032%
Difference     $4,334,000103.35%
Source     FaHCSIA 2012-12-13 PBS
Tags    drugs+alcohol  - - -Indigenous  - - - -welfare  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID604
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.1.2 Clean Energy Future (Creating Opportunities on the Land) extending the benefits of the Carbon Farming Initiative
2011-2012 $27,299,000 - $0.135300 B0.007%
2012-2013 135300,000 - $0.135300 B0.032%
Difference     $108,001,000495.62%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -farming  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID897
Portfolio Foreign Affairs & Trade
Agency Australian Centre for International Agricultural Research (ACIAR)
Program Australian Centre for International Agricultural Research (ACIAR)
Scheme1 ACIAR has the single administered program of International agricultural research for development for more productive and sustainable agriculture, delivered through a number of initiatives aligning closely with the Australian Aid policy statement as described in An Effective Aid Program for Australia, 2011.
2011-2012 $120,109,000 - $0.135319 B0.029%
2012-2013 135319,000 - $0.135319 B0.032%
Difference     $15,210,000112.66%
Source     DFAT 2012-13 PBS
Tags    farming  - - -research  - - - -diplomacy  - - -international 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID10
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.1.2 Indigenous Education (Targeted Assistance) Act
2011-2012 $150,941,000 - $0.130047 B0.036%
2012-2013 130047,000 - $0.130047 B0.031%
Difference     -$20,894,00086.16%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -student  - - - -schools  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID238
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme2.1 Ensure that the Government, through the ADF, has an active and effective role in regional stability, integrity and cohesion of the… immediate neighbourhood with Indonesia, New Zealand, Papua New Guinea, East Timor and the island countries of the South West Pacific.
2011-2012 $203,669,000 - $0.130545 B0.049%
2012-2013 130545,000 - $0.130545 B0.031%
Difference     -$73,124,00064.1%
Source     DOD 2012-12-13 PBS
Tags      - - -regional  - - - -operations  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID267
Portfolio Defence
Agency Defence Materiel Organisation (DMO)
Program Defence Materiel Organisation (DMO)
Scheme1.3 The DMO will meet Government, Ministerial and departmental expectations and timeframes for the provision of policy, advice and support and delivery of industry programs
2011-2012 $124,931,000 - $0.129259 B0.030%
2012-2013 129259,000 - $0.129259 B0.031%
Difference     $4,328,000103.46%
Source     DMO 2012-12-13 PBS
Tags      - - -  - - - -aquisition  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID936
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.3 This program contributes to the outcome through providing general insurance services and promoting risk management across the Australian Government through the Comcover special account.
2011-2012 $95,516,000 - $0.128087 B0.023%
2012-2013 128087,000 - $0.128087 B0.031%
Difference     $32,571,000134.1%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -insurance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID34
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.5.3 Digital Education Revolution (Government Schools)
2011-2012 $126,000,000 - $0.126000 B0.030%
2012-2013 126000,000 - $0.126000 B0.030%
Difference     $0,000100%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    digital  - - -inclusion  - - - -public  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID195
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.3 The Commissioner of Taxation is also the Registrar of the Australian Business Register (ABR). The Registrar however has separate and distinct responsibilities as outlined in section 28 of the A New Tax System (Australian Business Number) Act 1999
2011-2012 $105,924,000 - $0.126549 B0.025%
2012-2013 126549,000 - $0.126549 B0.030%
Difference     $20,625,000119.47%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -compliance  - - - -business  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID692
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.5 Improved Indigenous family and community safety.
2011-2012 $124,072,000 - $0.126957 B0.030%
2012-2013 126957,000 - $0.126957 B0.030%
Difference     $2,885,000102.33%
Source     A-G 2012-13 PBS
Tags    Indigenous  - - -crime  - - - -rights  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID729
Portfolio Attorney-General
Agency Family Court of Australia (FCA)
Program Family Court of Australia (FCA)
Scheme1.1 The Family Court objective is to support Australian families involved in complex family disputes by deciding matters according to the law, promptly, courteously and effectively.
2011-2012 $141,256,000 - $0.125386 B0.034%
2012-2013 125386,000 - $0.125386 B0.030%
Difference     -$15,870,00088.77%
Source     MYEFO 2012-13
Tags    child+parent  - - -rights  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID887
Portfolio Foreign Affairs & Trade
Agency Australian Trade Commission (Austrade)
Program Australian Trade Commission (Austrade)
Scheme1.2 Provide an incentive for businesses to enter into export and grow to become sustainable exporters
2011-2012 $150,400,000 - $0.125400 B0.036%
2012-2013 125400,000 - $0.125400 B0.030%
Difference     -$25,000,00083.38%
Source     MYEFO 2012-13
Tags    business  - - -markets  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID190
Portfolio Treasury
Agency Australian Prudential Regulation Authority (APRA)
Program Australian Prudential Regulation Authority (APRA)
Scheme1.1 To enhance public confidence in Australian financial institutions through a framework of prudential regulation that balances financial safety and efficiency, competition, contestability and competitive neutrality.
2011-2012 $119,538,000 - $0.120436 B0.028%
2012-2013 120436,000 - $0.120436 B0.029%
Difference     $898,000100.75%
Source     Treasury 2012-13 PBS
Tags      - - -  - - - -business  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID310
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)
Scheme4.1.4 Wife Pension (Age)
2011-2012 $133,108,000 - $0.121653 B0.032%
2012-2013 121653,000 - $0.121653 B0.029%
Difference     -$11,455,00091.39%
Source     FaHCSIA 2012-12-13 PBS
Tags    aged  - - -retirement  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID325
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)
Scheme5.3.9 Wife Pension (DSP)
2011-2012 $148,030,000 - $0.120181 B0.035%
2012-2013 120181,000 - $0.120181 B0.029%
Difference     -$27,849,00081.19%
Source     FaHCSIA 2012-12-13 PBS
Tags    aged  - - -disability  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID491
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Nuclear Science and Technology Organisation (ANSTO)
Program Australian Nuclear Science and Technology Organisation (ANSTO)
Scheme1.1.1 Management of core nuclear facilities
2011-2012 $140,559,000 - $0.122162 B0.033%
2012-2013 122162,000 - $0.122162 B0.029%
Difference     -$18,397,00086.91%
Source     IISRTE 2012-12-13 PBS
Tags    energy  - - -  - - - -nuclear  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID504
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Program Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Scheme1.4 CSIRO hosts National Research Infrastructure on behalf of the scientific community to assist with the delivery of research.
2011-2012 $114,770,000 - $0.123564 B0.027%
2012-2013 123564,000 - $0.123564 B0.029%
Difference     $8,794,000107.66%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -research  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID996
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australian Sports Commission (ASC)
Program Australian Sports Commission (ASC)
Scheme1.1.1 Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted actual expenses community-based sports activity.
2011-2012 $126,383,000 - $0.119668 B0.030%
2012-2013 119668,000 - $0.119668 B0.029%
Difference     -$6,715,00094.69%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -  - - -sport 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID242
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme2.2.3 Training and mentoring the Afghan National Army 4th Brigade in Uruzgan province to allow transition of lead security responsibility for the province.Building the capacity of the Afghan National Police to assist with civil policing functions in Uruzgan;Helping improve the Afghan Government's capacity to deliver core services and generate economic opportunities for its people; Operations to disrupt insurgent operations and supply routes utilising the Special Operations Task Group.
2011-2012 $122,400,000 - $0.118980 B0.029%
2012-2013 118980,000 - $0.118980 B0.028%
Difference     -$3,420,00097.21%
Source     DOD 2012-12-13 PBS
Tags    international  - - -terrorism  - - - -operations  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID730
Portfolio Attorney-General
Agency Federal Court of Australia (FCA)
Program Federal Court of Australia (FCA)
Scheme1.1 The primary objective of the Federal Court is to decide disputes according to law as quickly, inexpensively and efficiently as possible and, in so doing, interpret the statutory law and develop the general law of the Commonwealth, so as to fulfil the role of a court exercising the judicial power of the Commonwealth under the Constitution.
2011-2012 $108,430,000 - $0.119562 B0.026%
2012-2013 119562,000 - $0.119562 B0.028%
Difference     $11,132,000110.27%
Source     A-G 2012-13 PBS
Tags    crime  - - -rights  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID42
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.11.1 Youth Attainment and Transitions National Partnership
2011-2012 $113,402,000 - $0.114360 B0.027%
2012-2013 114360,000 - $0.114360 B0.027%
Difference     $958,000100.84%
Source     DEEWR 2012-13 PBS
Tags    inclusion  - - -youth  - - - -  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID155
Portfolio Health & Ageing
Agency Acute Care
Program Acute Care
Scheme13.2 Ensure the stability of the medical indemnity insurance industry; Ensure that insurance products are affordable for doctors; Ensure availability of professional indemnity insurance for eligible midwives.
2011-2012 $107,029,000 - $0.114547 B0.026%
2012-2013 114547,000 - $0.114547 B0.027%
Difference     $7,518,000107.02%
Source     Health & Ageing 2012-13 PBS
Tags      - - -child+parent  - - - -insurance  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID710
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.7.2 Natural Disaster Relief and Recovery Arrangements
2011-2012 $811,920,000 - $0.113422 B0.193%
2012-2013 113422,000 - $0.113422 B0.027%
Difference     -$698,498,00013.97%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      - - -natural+disaster  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID863
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.11 Special Appropriation expenses Aviation Fuel Revenues (Special Appropriation) Act 1988
2011-2012 $111,859,000 - $0.111874 B0.027%
2012-2013 111874,000 - $0.111874 B0.027%
Difference     $15,000100.01%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -expenses  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID469
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)
Scheme3.5.12 Language, Literacy and Numeracy
2011-2012 $50,478,000 - $0.107879 B0.012%
2012-2013 107879,000 - $0.107879 B0.026%
Difference     $57,401,000213.71%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID115
Portfolio Health & Ageing
Agency Population Health
Program Population Health
Scheme1.1 Reduce the incidence of chronic disease and promote healthier lifestyles; Support early detection and prevention of cancer through screening initiatives; Chronic disease management and support
2011-2012 $103,268,000 - $0.104710 B0.025%
2012-2013 104710,000 - $0.104710 B0.025%
Difference     $1,442,000101.4%
Source     Health & Ageing 2012-13 PBS
Tags    chronic+disease  - - -  - - - -  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID688
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.1 Equal access to and enjoyment of the rights, benefits and protections of the federal civil justice system for all Australians.
2011-2012 $115,774,000 - $0.103524 B0.028%
2012-2013 103524,000 - $0.103524 B0.025%
Difference     -$12,250,00089.42%
Source     A-G 2012-13 PBS
Tags      - - -expenses  - - - -rights  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID713
Portfolio Attorney-General
Agency Australian Crime Commission (ACC)
Program Australian Crime Commission (ACC)
Scheme1.1 The ACC will utilise its special coercive powers through investigations and intelligence operations to provide a more comprehensive picture of organised criminal activities across Australia and links with these activities in other countries.
2011-2012 $103,816,000 - $0.103175 B0.025%
2012-2013 103175,000 - $0.103175 B0.025%
Difference     -$641,00099.38%
Source     A-G 2012-13 PBS
Tags    crime  - - -  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID743
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $113,068,000 - $0.103561 B0.027%
2012-2013 103561,000 - $0.103561 B0.025%
Difference     -$9,507,00091.59%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -expenses  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID1002
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Screen Australia
Program Screen Australia
Scheme1.1 The key results will be for creative individuals and businesses, through financial and other assistance, to make high quality film, television and other screen programs and for these programs to attract Australian audiences and international markets.
2011-2012 $105,683,000 - $0.106314 B0.025%
2012-2013 106314,000 - $0.106314 B0.025%
Difference     $631,000100.6%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -arts 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID73
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.7 Partner Allowance Pension
2011-2012 $157,831,000 - $0.099661 B0.038%
2012-2013 99661,000 - $0.099661 B0.024%
Difference     -$58,170,00063.14%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -welfare  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID140
Portfolio Health & Ageing
Agency Rural Health
Program Rural Health
Scheme6.1 Improve access to health and information services in regional, rural and remote areas.
2011-2012 $115,261,000 - $0.098828 B0.027%
2012-2013 98828,000 - $0.098828 B0.024%
Difference     -$16,433,00085.74%
Source     Health & Ageing 2012-13 PBS
Tags    general+practice  - - -  - - - -accessibility  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID237
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.16 The Defence Home Ownership Assistance Scheme was established in order to support the Government retention and recruitment initiatives and influence ADF member decisions to stay beyond critical career points…
2011-2012 $88,071,000 - $0.099273 B0.021%
2012-2013 99273,000 - $0.099273 B0.024%
Difference     $11,202,000112.72%
Source     DOD 2012-12-13 PBS
Tags    housing  - - -  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID289
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)
Scheme2.2.3 Housing Affordability Fund
2011-2012 $107,911,000 - $0.101250 B0.026%
2012-2013 101250,000 - $0.101250 B0.024%
Difference     -$6,661,00093.83%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  - - -population  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID557
Portfolio Broadband, Communications & the Digital Economy
Agency Department of Broadband, Communications & Digital Economy (DBCDE)
Program Department of Broadband, Communications & Digital Economy (DBCDE)
Scheme1.2 To support all Australians to safely and securely realise the full potential of the digital economy. Ensure the availability and reliability to consumers and businesses of reasonably priced basic and essential communications services.
2011-2012 $119,789,000 - $0.101050 B0.029%
2012-2013 101050,000 - $0.101050 B0.024%
Difference     -$18,739,00084.36%
Source     DBCDE 2012-12-13 PBS
Tags    consumer  - - -business  - - - -infrastructure  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID731
Portfolio Attorney-General
Agency Federal Magistrate's Court (FMC)
Program Federal Magistrate's Court (FMC)
Scheme1.1 The Federal Magistrates Court provides a simple and accessible alternative to litigation in the Family Court and the Federal Court. Where practical, parties are encouraged to resolve their disputes through dispute resolution and negotiation methods.
2011-2012 $99,504,000 - $0.101417 B0.024%
2012-2013 101417,000 - $0.101417 B0.024%
Difference     $1,913,000101.92%
Source     A-G 2012-13 PBS
Tags    child+parent  - - -rights  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID737
Portfolio Attorney-General
Agency Office of the Director of Public Prosecutions (DPP)
Program Office of the Director of Public Prosecutions (DPP)
Scheme1 To maintain a fair, safe and just society where the laws of the Commonwealth are respected and maintained and there is public confidence in the justice system.
2011-2012 $95,397,000 - $0.101646 B0.023%
2012-2013 101646,000 - $0.101646 B0.024%
Difference     $6,249,000106.55%
Source     A-G 2012-13 PBS
Tags    crime  - - -  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID843
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.4 Tasmanian Freight Equalisation Scheme
2011-2012 $100,000,000 - $0.101900 B0.024%
2012-2013 101900,000 - $0.101900 B0.024%
Difference     $1,900,000101.9%
Source     I & T 2012-2013 PBS
Tags      - - -Tasmania  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID847
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.8 Special Appropriation expenses Australian Maritime Safety Authority Act 1990
2011-2012 $99,064,000 - $0.101891 B0.024%
2012-2013 101891,000 - $0.101891 B0.024%
Difference     $2,827,000102.85%
Source     I & T 2012-2013 PBS
Tags      - - -expenses  - - - -water  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID935
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.2 This program contributes to the outcome through the management of the Australian Government's non-Defence property portfolio within Australia.
2011-2012 $76,194,000 - $0.099824 B0.018%
2012-2013 99824,000 - $0.099824 B0.024%
Difference     $23,630,000131.01%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -construction 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID964
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)
Scheme1.1.11 Regional Development Australia Fund
2011-2012 $30,000,000 - $0.100000 B0.007%
2012-2013 100000,000 - $0.100000 B0.024%
Difference     $70,000,000333.33%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -rural+remote  - - - -business  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID30
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.4.1 Government Schools
2011-2012 $215,348,000 - $0.097651 B0.051%
2012-2013 97651,000 - $0.097651 B0.023%
Difference     -$117,697,00045.35%
Source     DEEWR 2012-13 PBS
Tags    youth  - - -vocationalEd  - - - -public  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID220
Portfolio Treasury
Agency Royal Australian Mint
Program Royal Australian Mint
Scheme1.1 To produce and distribute circulating coins, collector coins and minted like products to meet the demands of the Australian economy, collectors and foreign countries.
2011-2012 $70,534,000 - $0.094557 B0.017%
2012-2013 94557,000 - $0.094557 B0.023%
Difference     $24,023,000134.06%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -finance  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID329
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)
Scheme5.7 Helping Children with Autism package; Better Start for Children with Disability.
2011-2012 $0,000 - $0.096411 B0.000%
2012-2013 96411,000 - $0.096411 B0.023%
Difference     $96,411,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags      - - -disability  - - - -  - - -child+parent 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID336
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)
Scheme7.3 Native Title; Land Rights.
2011-2012 $92,030,000 - $0.094567 B0.022%
2012-2013 94567,000 - $0.094567 B0.023%
Difference     $2,537,000102.76%
Source     FaHCSIA 2012-12-13 PBS
Tags      - - -compliance  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID565
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme3.1 …extending the reach and quality of audience access to ABC digital television services in accordance with approved digital implementation plans…
2011-2012 $94,913,000 - $0.098049 B0.023%
2012-2013 98049,000 - $0.098049 B0.023%
Difference     $3,136,000103.3%
Source     DBCDE 2012-12-13 PBS
Tags    media  - - -  - - - -  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID75
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.9 Sickness Allowance
2011-2012 $91,288,000 - $0.092485 B0.022%
2012-2013 92485,000 - $0.092485 B0.022%
Difference     $1,197,000101.31%
Source     DEEWR 2012-13 PBS
Tags    health  - - -welfare  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID624
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.7.2 Primary Industries and Energy Research and Development Act 1989, s. 30(3) ( Grains R&D Corporation Wheat)
2011-2012 $84,313,000 - $0.091113 B0.020%
2012-2013 91113,000 - $0.091113 B0.022%
Difference     $6,800,000108.07%
Source     AFF 2012-13 PBS
Tags    farming  - - -animal  - - - -research  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID849
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.10 Special Account expenses Interstate Road Transport fees - (Interstate Road Transport Special Account)
2011-2012 $84,715,000 - $0.092594 B0.020%
2012-2013 92594,000 - $0.092594 B0.022%
Difference     $7,879,000109.3%
Source     I & T 2012-2013 PBS
Tags      - - -expenses  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID207
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.16 Provide affordable rental properties across Australia for low and middle income earners…
2011-2012 $19,620,000 - $0.086619 B0.005%
2012-2013 86619,000 - $0.086619 B0.021%
Difference     $66,999,000441.48%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -housing  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID235
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.14 …administer & report member and employer contributions paid during the year to the Defence Force Retirement and Death Benefits Scheme (DFRDB) and the Military Superannuation and Benefits Scheme (MSBS)…
2011-2012 $245,595,000 - $0.087865 B0.059%
2012-2013 87865,000 - $0.087865 B0.021%
Difference     -$157,730,00035.78%
Source     DOD 2012-12-13 PBS
Tags    superannuation  - - -compliance  - - - -retirement  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID240
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme2.2.1 The Australian-led International Stabilisation Force (ISF) consists of Navy, Army and Air Force personnel from Australia and New Zealand. The ISF operates at the invitation of the Government of East Timor, and in support of the United Nations (UN), to maintain stability and provide a secure environment for the ongoing development of East Timor.
2011-2012 $160,200,000 - $0.087600 B0.038%
2012-2013 87600,000 - $0.087600 B0.021%
Difference     -$72,600,00054.68%
Source     DOD 2012-12-13 PBS
Tags      - - -regional  - - - -operations  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID251
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme1.4 To deliver other allowances and assistance to eligible veterans and dependants under the Veterans' Entitlements Act 1986 & related legislation including home support loans, funeral benefits, prisoner of war ex gratia payments & payments on behalf of Commonwealth and allied countries…
2011-2012 $85,848,000 - $0.088804 B0.020%
2012-2013 88804,000 - $0.088804 B0.021%
Difference     $2,956,000103.44%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    housing  - - -  - - - -welfare  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID513
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme4.1.1 Visa Compliance- Service Delivery
2011-2012 $110,928,000 - $0.086082 B0.026%
2012-2013 86082,000 - $0.086082 B0.021%
Difference     -$24,846,00077.6%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -international  - - - -border  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID564
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme2.1 Provides ABC satellite and analog terrestrial transmission services through the effective management of Transmission Service Agreements.
2011-2012 $92,473,000 - $0.088525 B0.022%
2012-2013 88525,000 - $0.088525 B0.021%
Difference     -$3,948,00095.73%
Source     DBCDE 2012-12-13 PBS
Tags    media  - - -  - - - -  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID833
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.1 Program support
2011-2012 $86,638,000 - $0.087340 B0.021%
2012-2013 87340,000 - $0.087340 B0.021%
Difference     $702,000100.81%
Source     I & T 2012-2013 PBS
Tags    flight  - - -compliance  - - - -transport  - - -terrorism 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID976
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)
Scheme2.1.1 Services to Indian Ocean Territories
2011-2012 $110,926,000 - $0.090197 B0.026%
2012-2013 90197,000 - $0.090197 B0.021%
Difference     -$20,729,00081.31%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -border  - - - -regional  - - -rural+remote 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID2
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.1.2 Jobs Education and Training Child Care Fee Assistance (JETCCFA)
2011-2012 $88,075,000 - $0.081919 B0.021%
2012-2013 81919,000 - $0.081919 B0.020%
Difference     -$6,156,00093.01%
Source     DEEWR 2012-13 PBS
Tags    jobs  - - -child+parent  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID31
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.4.2 Non-Government Schools
2011-2012 $55,025,000 - $0.084249 B0.013%
2012-2013 84249,000 - $0.084249 B0.020%
Difference     $29,224,000153.11%
Source     DEEWR 2012-13 PBS
Tags    youth  - - -vocationalEd  - - - -private  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID46
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.12.2 ABSTUDY - Indigenous Tertiary Students
2011-2012 $78,162,000 - $0.083261 B0.019%
2012-2013 83261,000 - $0.083261 B0.020%
Difference     $5,099,000106.52%
Source     DEEWR 2012-13 PBS
Tags    Indigenous  - - -welfare  - - - -inclusion  - - -higherEd 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID119
Portfolio Health & Ageing
Agency Population Health
Program Population Health
Scheme1.5 Strengthen immunisation coverage; Improve the efficiency of the National Immunisation Program
2011-2012 $81,738,000 - $0.082506 B0.019%
2012-2013 82506,000 - $0.082506 B0.020%
Difference     $768,000100.94%
Source     Health & Ageing 2012-13 PBS
Tags    immunisation  - - -communicable+disease  - - - -child+parent  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID146
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme10.2 Provide national eHealth leadership; Develop systems to support a national eHealth system; Provide eHealth services.
2011-2012 $372,856,000 - $0.082102 B0.089%
2012-2013 82102,000 - $0.082102 B0.020%
Difference     -$290,754,00022.02%
Source     Health & Ageing 2012-13 PBS
Tags    digital  - - -  - - - -  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID290
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)
Scheme2.2.4 National Rental Affordability Scheme
2011-2012 $27,405,000 - $0.085193 B0.007%
2012-2013 85193,000 - $0.085193 B0.020%
Difference     $57,788,000310.87%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  - - -population  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID297
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)
Scheme3.3 To make payments to financially assist eligible people in severe financial hardship who do not have any other means of support.
2011-2012 $82,088,000 - $0.081876 B0.020%
2012-2013 81876,000 - $0.081876 B0.020%
Difference     -$212,00099.74%
Source     FaHCSIA 2012-12-13 PBS
Tags      - - -inclusion  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID461
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)
Scheme3.5.4 Australian Apprenticeships Workforce Skills Development
2011-2012 $151,331,000 - $0.083917 B0.036%
2012-2013 83917,000 - $0.083917 B0.020%
Difference     -$67,414,00055.45%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -recruitment  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID619
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.5.2 Horticulture Marketing and Research and Development Services Act 2000, s. 16(9)
2011-2012 $77,854,000 - $0.082842 B0.019%
2012-2013 82842,000 - $0.082842 B0.020%
Difference     $4,988,000106.41%
Source     AFF 2012-13 PBS
Tags    farming  - - -  - - - -markets  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID363
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Indigenous Business Australia (IBA)
Program Indigenous Business Australia (IBA)
Scheme1.1 IBA Investment objective is to assist and develop Indigenous Australians to achieve economic independence through direct investment and participation in commercial and joint venture business enterprises.
2011-2012 $74,248,000 - $0.079835 B0.018%
2012-2013 79835,000 - $0.079835 B0.019%
Difference     $5,587,000107.52%
Source     FaHCSIA 2012-12-13 PBS
Tags    investment  - - -business  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID377
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)
Scheme1.1.9 Automotive Transformation Scheme
2011-2012 $95,573,000 - $0.079205 B0.023%
2012-2013 79205,000 - $0.079205 B0.019%
Difference     -$16,368,00082.87%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -transport  - - - -  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID19
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.8 National School Chaplaincy Program
2011-2012 $74,000,000 - $0.074000 B0.018%
2012-2013 74000,000 - $0.074000 B0.018%
Difference     $0,000100%
Source     DEEWR 2012-13 PBS
Tags    schools  - - -  - - - -teaching  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID33
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.5.2 Digital Education Revolution (Non-Government)
2011-2012 $74,000,000 - $0.074000 B0.018%
2012-2013 74000,000 - $0.074000 B0.018%
Difference     $0,000100%
Source     DEEWR 2012-13 PBS
Tags    digital  - - -inclusion  - - - -private  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID109
Portfolio Education, Employment & Workplace Relations
Agency Fair Work Australia (FWA)
Program Fair Work Australia (FWA)
Scheme1 To exercise powers under the Fair Work Act 2009…
2011-2012 $79,172,000 - $0.076545 B0.019%
2012-2013 76545,000 - $0.076545 B0.018%
Difference     -$2,627,00096.68%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  - - -  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID130
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
Scheme3.5 Improve access to quality radiation oncology services.
2011-2012 $73,649,000 - $0.074225 B0.018%
2012-2013 74225,000 - $0.074225 B0.018%
Difference     $576,000100.78%
Source     Health & Ageing 2012-13 PBS
Tags    radiology  - - -  - - - -accessibility  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID149
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme10.5 Improve research capacity; Maintain effective health surveillance; Monitor the use of diagnostics, therapeutics and pathology; Improve safety and quality in health care.
2011-2012 $323,729,000 - $0.074627 B0.077%
2012-2013 74627,000 - $0.074627 B0.018%
Difference     -$249,102,00023.05%
Source     Health & Ageing 2012-13 PBS
Tags    compliance  - - -research  - - - -standards  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID178
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.4.3 Reduced Royalties
2011-2012 $75,192,000 - $0.075403 B0.018%
2012-2013 75403,000 - $0.075403 B0.018%
Difference     $211,000100.28%
Source     Treasury 2012-13 PBS
Tags      - - -taxation  - - - -  - - - 
- - - - - - - - - - - - - -
- -
- - + + + + + + + + + BudgetAus Results + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + +
+
+ + + +
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+ + + + + + + + + + + + + + +
TwitterEmailBlogArticlesHelp
+ + + +
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
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID118
Portfolio Health & Ageing
Agency Population Health
Program Population Health
Scheme1.4 Provide direction and national leadership in food and gene technology regulatory policy issues, maintain and improve the therapeutic goods regulatory framework, and provide for the safe and sustainable use of industrial chemicals.
2011-2012 $138,599,000 - $0.151054 B0.033%
2012-2013 151054,000 - $0.151054 B0.036%
Difference     $12,455,000108.99%
Source     Health & Ageing 2012-13 PBS
Tags      + + +compliance  + + + +food  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID723
Portfolio Attorney-General
Agency Australian Federal Police (AFP)
Program Australian Federal Police (AFP)
Scheme2.1 The primary aim for Outcome 2 is the provision of a community policing capacity to the ACT Government. AFP activities in this regard include the four key outputs of crime and safety management, road safety, prosecution and judicial support, and crime prevention.
2011-2012 $149,907,000 - $0.152778 B0.036%
2012-2013 152778,000 - $0.152778 B0.036%
Difference     $2,871,000101.92%
Source     A-G 2012-13 PBS
Tags      + + +  + + + +crime  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID203
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.11 The Superannuation Co-contribution Scheme is an Australian Government initiative to help low and middle income earners save for their retirement.
2011-2012 $545,000,000 - $0.145000 B0.130%
2012-2013 145000,000 - $0.145000 B0.035%
Difference     -$400,000,00026.61%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +superannuation  + + + +compliance  + + +retirement 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID689
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.2 National security and emergency management capabilities and criminal justice systems that provide the necessary policy, legislation and coordination to protect the rights and welfare of all Australian citizens and organisations.
2011-2012 $162,965,000 - $0.148318 B0.039%
2012-2013 148318,000 - $0.148318 B0.035%
Difference     -$14,647,00091.01%
Source     A-G 2012-13 PBS
Tags    terrorism  + + +crime  + + + +emergency  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID763
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme3.1 The Antarctic program objectives are based on the region's strategic, scientific, environmental and economic importance for Australia. They include conducting scientific research in Antarctica and the Southern Ocean…preserving our sovereignty over the Australian Antarctic Territory..
2011-2012 $152,213,000 - $0.148119 B0.036%
2012-2013 148119,000 - $0.148119 B0.035%
Difference     -$4,094,00097.31%
Source     SEWPC 2012-2013 PBS
Tags    research  + + +policy  + + + +regional  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID68
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.2 Mobility Allowance
2011-2012 $139,686,000 - $0.143501 B0.033%
2012-2013 143501,000 - $0.143501 B0.034%
Difference     $3,815,000102.73%
Source     DEEWR 2012-13 PBS
Tags    transport  + + +welfare  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID131
Portfolio Health & Ageing
Agency Aged Care and Population Ageing
Program Aged Care and Population Ageing
Scheme4.1 Provide equitable and timely access to aged care assessments; Make it easier to find services – Aged Care Gateway.
2011-2012 $37,732,000 - $0.142632 B0.009%
2012-2013 142632,000 - $0.142632 B0.034%
Difference     $104,900,000378.01%
Source     Health & Ageing 2012-13 PBS
Tags      + + +accessibility  + + + +aged  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID254
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme1.7 To provide an updated actuarial assessment of the movement in the liability for income support and compensation under the rehabilitation and compensation Acts.
2011-2012 $130,100,000 - $0.140800 B0.031%
2012-2013 140800,000 - $0.140800 B0.034%
Difference     $10,700,000108.22%
Source     Veterans' Affairs 2012-12-13 PBS
Tags      + + +  + + + +welfare  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID512
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme3.1 Combating people smuggling; Border Protection; Combating people smuggling; Indonesian Border Management Capacity Building Partnership
2011-2012 $146,961,000 - $0.142009 B0.035%
2012-2013 142009,000 - $0.142009 B0.034%
Difference     -$4,952,00096.63%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags    crime  + + +international  + + + +border  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID110
Portfolio Education, Employment & Workplace Relations
Agency Fair Work Ombudsman (FWO)
Program Fair Work Ombudsman (FWO)
Scheme1 To educate employers, employees, organisations and contractors about the workplace relations system and to ensure compliance with workplace laws.
2011-2012 $143,475,000 - $0.136648 B0.034%
2012-2013 136648,000 - $0.136648 B0.033%
Difference     -$6,827,00095.24%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  + + +  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID45
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.12.1 ABSTUDY - Indigenous Secondary Students
2011-2012 $141,235,000 - $0.133511 B0.034%
2012-2013 133511,000 - $0.133511 B0.032%
Difference     -$7,724,00094.53%
Source     DEEWR 2012-13 PBS
Tags    Indigenous  + + +welfare  + + + +inclusion  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID294
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)
Scheme3.1.2 Information and Assistance
2011-2012 $129,397,000 - $0.133731 B0.031%
2012-2013 133731,000 - $0.133731 B0.032%
Difference     $4,334,000103.35%
Source     FaHCSIA 2012-12-13 PBS
Tags    drugs+alcohol  + + +Indigenous  + + + +welfare  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID604
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.1.2 Clean Energy Future (Creating Opportunities on the Land) extending the benefits of the Carbon Farming Initiative
2011-2012 $27,299,000 - $0.135300 B0.007%
2012-2013 135300,000 - $0.135300 B0.032%
Difference     $108,001,000495.62%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +farming  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID897
Portfolio Foreign Affairs & Trade
Agency Australian Centre for International Agricultural Research (ACIAR)
Program Australian Centre for International Agricultural Research (ACIAR)
Scheme1 ACIAR has the single administered program of International agricultural research for development for more productive and sustainable agriculture, delivered through a number of initiatives aligning closely with the Australian Aid policy statement as described in An Effective Aid Program for Australia, 2011.
2011-2012 $120,109,000 - $0.135319 B0.029%
2012-2013 135319,000 - $0.135319 B0.032%
Difference     $15,210,000112.66%
Source     DFAT 2012-13 PBS
Tags    farming  + + +research  + + + +diplomacy  + + +international 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID10
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.1.2 Indigenous Education (Targeted Assistance) Act
2011-2012 $150,941,000 - $0.130047 B0.036%
2012-2013 130047,000 - $0.130047 B0.031%
Difference     -$20,894,00086.16%
Source     DEEWR 2012-13 PBS
Tags    child+parent  + + +student  + + + +schools  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID238
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme2.1 Ensure that the Government, through the ADF, has an active and effective role in regional stability, integrity and cohesion of the… immediate neighbourhood with Indonesia, New Zealand, Papua New Guinea, East Timor and the island countries of the South West Pacific.
2011-2012 $203,669,000 - $0.130545 B0.049%
2012-2013 130545,000 - $0.130545 B0.031%
Difference     -$73,124,00064.1%
Source     DOD 2012-12-13 PBS
Tags      + + +regional  + + + +operations  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID267
Portfolio Defence
Agency Defence Materiel Organisation (DMO)
Program Defence Materiel Organisation (DMO)
Scheme1.3 The DMO will meet Government, Ministerial and departmental expectations and timeframes for the provision of policy, advice and support and delivery of industry programs
2011-2012 $124,931,000 - $0.129259 B0.030%
2012-2013 129259,000 - $0.129259 B0.031%
Difference     $4,328,000103.46%
Source     DMO 2012-12-13 PBS
Tags      + + +  + + + +aquisition  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID936
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.3 This program contributes to the outcome through providing general insurance services and promoting risk management across the Australian Government through the Comcover special account.
2011-2012 $95,516,000 - $0.128087 B0.023%
2012-2013 128087,000 - $0.128087 B0.031%
Difference     $32,571,000134.1%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +insurance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID34
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.5.3 Digital Education Revolution (Government Schools)
2011-2012 $126,000,000 - $0.126000 B0.030%
2012-2013 126000,000 - $0.126000 B0.030%
Difference     $0,000100%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    digital  + + +inclusion  + + + +public  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID195
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.3 The Commissioner of Taxation is also the Registrar of the Australian Business Register (ABR). The Registrar however has separate and distinct responsibilities as outlined in section 28 of the A New Tax System (Australian Business Number) Act 1999
2011-2012 $105,924,000 - $0.126549 B0.025%
2012-2013 126549,000 - $0.126549 B0.030%
Difference     $20,625,000119.47%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +compliance  + + + +business  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID692
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.5 Improved Indigenous family and community safety.
2011-2012 $124,072,000 - $0.126957 B0.030%
2012-2013 126957,000 - $0.126957 B0.030%
Difference     $2,885,000102.33%
Source     A-G 2012-13 PBS
Tags    Indigenous  + + +crime  + + + +rights  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID729
Portfolio Attorney-General
Agency Family Court of Australia (FCA)
Program Family Court of Australia (FCA)
Scheme1.1 The Family Court objective is to support Australian families involved in complex family disputes by deciding matters according to the law, promptly, courteously and effectively.
2011-2012 $141,256,000 - $0.125386 B0.034%
2012-2013 125386,000 - $0.125386 B0.030%
Difference     -$15,870,00088.77%
Source     MYEFO 2012-13
Tags    child+parent  + + +rights  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID887
Portfolio Foreign Affairs & Trade
Agency Australian Trade Commission (Austrade)
Program Australian Trade Commission (Austrade)
Scheme1.2 Provide an incentive for businesses to enter into export and grow to become sustainable exporters
2011-2012 $150,400,000 - $0.125400 B0.036%
2012-2013 125400,000 - $0.125400 B0.030%
Difference     -$25,000,00083.38%
Source     MYEFO 2012-13
Tags    business  + + +markets  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID190
Portfolio Treasury
Agency Australian Prudential Regulation Authority (APRA)
Program Australian Prudential Regulation Authority (APRA)
Scheme1.1 To enhance public confidence in Australian financial institutions through a framework of prudential regulation that balances financial safety and efficiency, competition, contestability and competitive neutrality.
2011-2012 $119,538,000 - $0.120436 B0.028%
2012-2013 120436,000 - $0.120436 B0.029%
Difference     $898,000100.75%
Source     Treasury 2012-13 PBS
Tags      + + +  + + + +business  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID310
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)
Scheme4.1.4 Wife Pension (Age)
2011-2012 $133,108,000 - $0.121653 B0.032%
2012-2013 121653,000 - $0.121653 B0.029%
Difference     -$11,455,00091.39%
Source     FaHCSIA 2012-12-13 PBS
Tags    aged  + + +retirement  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID325
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)
Scheme5.3.9 Wife Pension (DSP)
2011-2012 $148,030,000 - $0.120181 B0.035%
2012-2013 120181,000 - $0.120181 B0.029%
Difference     -$27,849,00081.19%
Source     FaHCSIA 2012-12-13 PBS
Tags    aged  + + +disability  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID491
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Nuclear Science and Technology Organisation (ANSTO)
Program Australian Nuclear Science and Technology Organisation (ANSTO)
Scheme1.1.1 Management of core nuclear facilities
2011-2012 $140,559,000 - $0.122162 B0.033%
2012-2013 122162,000 - $0.122162 B0.029%
Difference     -$18,397,00086.91%
Source     IISRTE 2012-12-13 PBS
Tags    energy  + + +  + + + +nuclear  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID504
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Program Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Scheme1.4 CSIRO hosts National Research Infrastructure on behalf of the scientific community to assist with the delivery of research.
2011-2012 $114,770,000 - $0.123564 B0.027%
2012-2013 123564,000 - $0.123564 B0.029%
Difference     $8,794,000107.66%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID996
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Australian Sports Commission (ASC)
Program Australian Sports Commission (ASC)
Scheme1.1.1 Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted actual expenses community-based sports activity.
2011-2012 $126,383,000 - $0.119668 B0.030%
2012-2013 119668,000 - $0.119668 B0.029%
Difference     -$6,715,00094.69%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +  + + +sport 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID242
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme2.2.3 Training and mentoring the Afghan National Army 4th Brigade in Uruzgan province to allow transition of lead security responsibility for the province.Building the capacity of the Afghan National Police to assist with civil policing functions in Uruzgan;Helping improve the Afghan Government's capacity to deliver core services and generate economic opportunities for its people; Operations to disrupt insurgent operations and supply routes utilising the Special Operations Task Group.
2011-2012 $122,400,000 - $0.118980 B0.029%
2012-2013 118980,000 - $0.118980 B0.028%
Difference     -$3,420,00097.21%
Source     DOD 2012-12-13 PBS
Tags    international  + + +terrorism  + + + +operations  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID730
Portfolio Attorney-General
Agency Federal Court of Australia (FCA)
Program Federal Court of Australia (FCA)
Scheme1.1 The primary objective of the Federal Court is to decide disputes according to law as quickly, inexpensively and efficiently as possible and, in so doing, interpret the statutory law and develop the general law of the Commonwealth, so as to fulfil the role of a court exercising the judicial power of the Commonwealth under the Constitution.
2011-2012 $108,430,000 - $0.119562 B0.026%
2012-2013 119562,000 - $0.119562 B0.028%
Difference     $11,132,000110.27%
Source     A-G 2012-13 PBS
Tags    crime  + + +rights  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID42
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.11.1 Youth Attainment and Transitions National Partnership
2011-2012 $113,402,000 - $0.114360 B0.027%
2012-2013 114360,000 - $0.114360 B0.027%
Difference     $958,000100.84%
Source     DEEWR 2012-13 PBS
Tags    inclusion  + + +youth  + + + +  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID155
Portfolio Health & Ageing
Agency Acute Care
Program Acute Care
Scheme13.2 Ensure the stability of the medical indemnity insurance industry; Ensure that insurance products are affordable for doctors; Ensure availability of professional indemnity insurance for eligible midwives.
2011-2012 $107,029,000 - $0.114547 B0.026%
2012-2013 114547,000 - $0.114547 B0.027%
Difference     $7,518,000107.02%
Source     Health & Ageing 2012-13 PBS
Tags      + + +child+parent  + + + +insurance  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID710
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.7.2 Natural Disaster Relief and Recovery Arrangements
2011-2012 $811,920,000 - $0.113422 B0.193%
2012-2013 113422,000 - $0.113422 B0.027%
Difference     -$698,498,00013.97%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags      + + +natural+disaster  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID863
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.11 Special Appropriation expenses Aviation Fuel Revenues (Special Appropriation) Act 1988
2011-2012 $111,859,000 - $0.111874 B0.027%
2012-2013 111874,000 - $0.111874 B0.027%
Difference     $15,000100.01%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +expenses  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID469
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)
Scheme3.5.12 Language, Literacy and Numeracy
2011-2012 $50,478,000 - $0.107879 B0.012%
2012-2013 107879,000 - $0.107879 B0.026%
Difference     $57,401,000213.71%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID115
Portfolio Health & Ageing
Agency Population Health
Program Population Health
Scheme1.1 Reduce the incidence of chronic disease and promote healthier lifestyles; Support early detection and prevention of cancer through screening initiatives; Chronic disease management and support
2011-2012 $103,268,000 - $0.104710 B0.025%
2012-2013 104710,000 - $0.104710 B0.025%
Difference     $1,442,000101.4%
Source     Health & Ageing 2012-13 PBS
Tags    chronic+disease  + + +  + + + +  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID688
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.1 Equal access to and enjoyment of the rights, benefits and protections of the federal civil justice system for all Australians.
2011-2012 $115,774,000 - $0.103524 B0.028%
2012-2013 103524,000 - $0.103524 B0.025%
Difference     -$12,250,00089.42%
Source     A-G 2012-13 PBS
Tags      + + +expenses  + + + +rights  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID713
Portfolio Attorney-General
Agency Australian Crime Commission (ACC)
Program Australian Crime Commission (ACC)
Scheme1.1 The ACC will utilise its special coercive powers through investigations and intelligence operations to provide a more comprehensive picture of organised criminal activities across Australia and links with these activities in other countries.
2011-2012 $103,816,000 - $0.103175 B0.025%
2012-2013 103175,000 - $0.103175 B0.025%
Difference     -$641,00099.38%
Source     A-G 2012-13 PBS
Tags    crime  + + +  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID743
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $113,068,000 - $0.103561 B0.027%
2012-2013 103561,000 - $0.103561 B0.025%
Difference     -$9,507,00091.59%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +expenses  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID1002
Portfolio Regional Australia, Local Government, Arts & Sports
Agency Screen Australia
Program Screen Australia
Scheme1.1 The key results will be for creative individuals and businesses, through financial and other assistance, to make high quality film, television and other screen programs and for these programs to attract Australian audiences and international markets.
2011-2012 $105,683,000 - $0.106314 B0.025%
2012-2013 106314,000 - $0.106314 B0.025%
Difference     $631,000100.6%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +arts 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID73
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.7 Partner Allowance Pension
2011-2012 $157,831,000 - $0.099661 B0.038%
2012-2013 99661,000 - $0.099661 B0.024%
Difference     -$58,170,00063.14%
Source     DEEWR 2012-13 PBS
Tags    child+parent  + + +welfare  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID140
Portfolio Health & Ageing
Agency Rural Health
Program Rural Health
Scheme6.1 Improve access to health and information services in regional, rural and remote areas.
2011-2012 $115,261,000 - $0.098828 B0.027%
2012-2013 98828,000 - $0.098828 B0.024%
Difference     -$16,433,00085.74%
Source     Health & Ageing 2012-13 PBS
Tags    general+practice  + + +  + + + +accessibility  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID237
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.16 The Defence Home Ownership Assistance Scheme was established in order to support the Government retention and recruitment initiatives and influence ADF member decisions to stay beyond critical career points…
2011-2012 $88,071,000 - $0.099273 B0.021%
2012-2013 99273,000 - $0.099273 B0.024%
Difference     $11,202,000112.72%
Source     DOD 2012-12-13 PBS
Tags    housing  + + +  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID289
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)
Scheme2.2.3 Housing Affordability Fund
2011-2012 $107,911,000 - $0.101250 B0.026%
2012-2013 101250,000 - $0.101250 B0.024%
Difference     -$6,661,00093.83%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  + + +population  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID557
Portfolio Broadband, Communications & the Digital Economy
Agency Department of Broadband, Communications & Digital Economy (DBCDE)
Program Department of Broadband, Communications & Digital Economy (DBCDE)
Scheme1.2 To support all Australians to safely and securely realise the full potential of the digital economy. Ensure the availability and reliability to consumers and businesses of reasonably priced basic and essential communications services.
2011-2012 $119,789,000 - $0.101050 B0.029%
2012-2013 101050,000 - $0.101050 B0.024%
Difference     -$18,739,00084.36%
Source     DBCDE 2012-12-13 PBS
Tags    consumer  + + +business  + + + +infrastructure  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID731
Portfolio Attorney-General
Agency Federal Magistrate's Court (FMC)
Program Federal Magistrate's Court (FMC)
Scheme1.1 The Federal Magistrates Court provides a simple and accessible alternative to litigation in the Family Court and the Federal Court. Where practical, parties are encouraged to resolve their disputes through dispute resolution and negotiation methods.
2011-2012 $99,504,000 - $0.101417 B0.024%
2012-2013 101417,000 - $0.101417 B0.024%
Difference     $1,913,000101.92%
Source     A-G 2012-13 PBS
Tags    child+parent  + + +rights  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID737
Portfolio Attorney-General
Agency Office of the Director of Public Prosecutions (DPP)
Program Office of the Director of Public Prosecutions (DPP)
Scheme1 To maintain a fair, safe and just society where the laws of the Commonwealth are respected and maintained and there is public confidence in the justice system.
2011-2012 $95,397,000 - $0.101646 B0.023%
2012-2013 101646,000 - $0.101646 B0.024%
Difference     $6,249,000106.55%
Source     A-G 2012-13 PBS
Tags    crime  + + +  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID843
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.4 Tasmanian Freight Equalisation Scheme
2011-2012 $100,000,000 - $0.101900 B0.024%
2012-2013 101900,000 - $0.101900 B0.024%
Difference     $1,900,000101.9%
Source     I & T 2012-2013 PBS
Tags      + + +Tasmania  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID847
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.8 Special Appropriation expenses Australian Maritime Safety Authority Act 1990
2011-2012 $99,064,000 - $0.101891 B0.024%
2012-2013 101891,000 - $0.101891 B0.024%
Difference     $2,827,000102.85%
Source     I & T 2012-2013 PBS
Tags      + + +expenses  + + + +water  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID935
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme2.2 This program contributes to the outcome through the management of the Australian Government's non-Defence property portfolio within Australia.
2011-2012 $76,194,000 - $0.099824 B0.018%
2012-2013 99824,000 - $0.099824 B0.024%
Difference     $23,630,000131.01%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +construction 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID964
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)
Scheme1.1.11 Regional Development Australia Fund
2011-2012 $30,000,000 - $0.100000 B0.007%
2012-2013 100000,000 - $0.100000 B0.024%
Difference     $70,000,000333.33%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +rural+remote  + + + +business  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID30
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.4.1 Government Schools
2011-2012 $215,348,000 - $0.097651 B0.051%
2012-2013 97651,000 - $0.097651 B0.023%
Difference     -$117,697,00045.35%
Source     DEEWR 2012-13 PBS
Tags    youth  + + +vocationalEd  + + + +public  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID220
Portfolio Treasury
Agency Royal Australian Mint
Program Royal Australian Mint
Scheme1.1 To produce and distribute circulating coins, collector coins and minted like products to meet the demands of the Australian economy, collectors and foreign countries.
2011-2012 $70,534,000 - $0.094557 B0.017%
2012-2013 94557,000 - $0.094557 B0.023%
Difference     $24,023,000134.06%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +finance  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID329
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)
Scheme5.7 Helping Children with Autism package; Better Start for Children with Disability.
2011-2012 $0,000 - $0.096411 B0.000%
2012-2013 96411,000 - $0.096411 B0.023%
Difference     $96,411,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags      + + +disability  + + + +  + + +child+parent 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID336
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)
Scheme7.3 Native Title; Land Rights.
2011-2012 $92,030,000 - $0.094567 B0.022%
2012-2013 94567,000 - $0.094567 B0.023%
Difference     $2,537,000102.76%
Source     FaHCSIA 2012-12-13 PBS
Tags      + + +compliance  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID565
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme3.1 …extending the reach and quality of audience access to ABC digital television services in accordance with approved digital implementation plans…
2011-2012 $94,913,000 - $0.098049 B0.023%
2012-2013 98049,000 - $0.098049 B0.023%
Difference     $3,136,000103.3%
Source     DBCDE 2012-12-13 PBS
Tags    media  + + +  + + + +  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID75
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.9 Sickness Allowance
2011-2012 $91,288,000 - $0.092485 B0.022%
2012-2013 92485,000 - $0.092485 B0.022%
Difference     $1,197,000101.31%
Source     DEEWR 2012-13 PBS
Tags    health  + + +welfare  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID624
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.7.2 Primary Industries and Energy Research and Development Act 1989, s. 30(3) ( Grains R&D Corporation Wheat)
2011-2012 $84,313,000 - $0.091113 B0.020%
2012-2013 91113,000 - $0.091113 B0.022%
Difference     $6,800,000108.07%
Source     AFF 2012-13 PBS
Tags    farming  + + +animal  + + + +research  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID849
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.10 Special Account expenses Interstate Road Transport fees - (Interstate Road Transport Special Account)
2011-2012 $84,715,000 - $0.092594 B0.020%
2012-2013 92594,000 - $0.092594 B0.022%
Difference     $7,879,000109.3%
Source     I & T 2012-2013 PBS
Tags      + + +expenses  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID207
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.16 Provide affordable rental properties across Australia for low and middle income earners…
2011-2012 $19,620,000 - $0.086619 B0.005%
2012-2013 86619,000 - $0.086619 B0.021%
Difference     $66,999,000441.48%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +housing  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID235
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.14 …administer & report member and employer contributions paid during the year to the Defence Force Retirement and Death Benefits Scheme (DFRDB) and the Military Superannuation and Benefits Scheme (MSBS)…
2011-2012 $245,595,000 - $0.087865 B0.059%
2012-2013 87865,000 - $0.087865 B0.021%
Difference     -$157,730,00035.78%
Source     DOD 2012-12-13 PBS
Tags    superannuation  + + +compliance  + + + +retirement  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID240
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme2.2.1 The Australian-led International Stabilisation Force (ISF) consists of Navy, Army and Air Force personnel from Australia and New Zealand. The ISF operates at the invitation of the Government of East Timor, and in support of the United Nations (UN), to maintain stability and provide a secure environment for the ongoing development of East Timor.
2011-2012 $160,200,000 - $0.087600 B0.038%
2012-2013 87600,000 - $0.087600 B0.021%
Difference     -$72,600,00054.68%
Source     DOD 2012-12-13 PBS
Tags      + + +regional  + + + +operations  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID251
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme1.4 To deliver other allowances and assistance to eligible veterans and dependants under the Veterans' Entitlements Act 1986 & related legislation including home support loans, funeral benefits, prisoner of war ex gratia payments & payments on behalf of Commonwealth and allied countries…
2011-2012 $85,848,000 - $0.088804 B0.020%
2012-2013 88804,000 - $0.088804 B0.021%
Difference     $2,956,000103.44%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    housing  + + +  + + + +welfare  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID513
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme4.1.1 Visa Compliance- Service Delivery
2011-2012 $110,928,000 - $0.086082 B0.026%
2012-2013 86082,000 - $0.086082 B0.021%
Difference     -$24,846,00077.6%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +international  + + + +border  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID564
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Broadcasting Corporation (ABC)
Program Australian Broadcasting Corporation (ABC)
Scheme2.1 Provides ABC satellite and analog terrestrial transmission services through the effective management of Transmission Service Agreements.
2011-2012 $92,473,000 - $0.088525 B0.022%
2012-2013 88525,000 - $0.088525 B0.021%
Difference     -$3,948,00095.73%
Source     DBCDE 2012-12-13 PBS
Tags    media  + + +  + + + +  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID833
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.1 Program support
2011-2012 $86,638,000 - $0.087340 B0.021%
2012-2013 87340,000 - $0.087340 B0.021%
Difference     $702,000100.81%
Source     I & T 2012-2013 PBS
Tags    flight  + + +compliance  + + + +transport  + + +terrorism 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID976
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)
Scheme2.1.1 Services to Indian Ocean Territories
2011-2012 $110,926,000 - $0.090197 B0.026%
2012-2013 90197,000 - $0.090197 B0.021%
Difference     -$20,729,00081.31%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +border  + + + +regional  + + +rural+remote 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID2
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.1.2 Jobs Education and Training Child Care Fee Assistance (JETCCFA)
2011-2012 $88,075,000 - $0.081919 B0.021%
2012-2013 81919,000 - $0.081919 B0.020%
Difference     -$6,156,00093.01%
Source     DEEWR 2012-13 PBS
Tags    jobs  + + +child+parent  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID31
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.4.2 Non-Government Schools
2011-2012 $55,025,000 - $0.084249 B0.013%
2012-2013 84249,000 - $0.084249 B0.020%
Difference     $29,224,000153.11%
Source     DEEWR 2012-13 PBS
Tags    youth  + + +vocationalEd  + + + +private  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID46
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.12.2 ABSTUDY - Indigenous Tertiary Students
2011-2012 $78,162,000 - $0.083261 B0.019%
2012-2013 83261,000 - $0.083261 B0.020%
Difference     $5,099,000106.52%
Source     DEEWR 2012-13 PBS
Tags    Indigenous  + + +welfare  + + + +inclusion  + + +higherEd 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID119
Portfolio Health & Ageing
Agency Population Health
Program Population Health
Scheme1.5 Strengthen immunisation coverage; Improve the efficiency of the National Immunisation Program
2011-2012 $81,738,000 - $0.082506 B0.019%
2012-2013 82506,000 - $0.082506 B0.020%
Difference     $768,000100.94%
Source     Health & Ageing 2012-13 PBS
Tags    immunisation  + + +communicable+disease  + + + +child+parent  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID146
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme10.2 Provide national eHealth leadership; Develop systems to support a national eHealth system; Provide eHealth services.
2011-2012 $372,856,000 - $0.082102 B0.089%
2012-2013 82102,000 - $0.082102 B0.020%
Difference     -$290,754,00022.02%
Source     Health & Ageing 2012-13 PBS
Tags    digital  + + +  + + + +  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID290
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)
Scheme2.2.4 National Rental Affordability Scheme
2011-2012 $27,405,000 - $0.085193 B0.007%
2012-2013 85193,000 - $0.085193 B0.020%
Difference     $57,788,000310.87%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  + + +population  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID297
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)
Scheme3.3 To make payments to financially assist eligible people in severe financial hardship who do not have any other means of support.
2011-2012 $82,088,000 - $0.081876 B0.020%
2012-2013 81876,000 - $0.081876 B0.020%
Difference     -$212,00099.74%
Source     FaHCSIA 2012-12-13 PBS
Tags      + + +inclusion  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID461
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)
Scheme3.5.4 Australian Apprenticeships Workforce Skills Development
2011-2012 $151,331,000 - $0.083917 B0.036%
2012-2013 83917,000 - $0.083917 B0.020%
Difference     -$67,414,00055.45%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +recruitment  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID619
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.5.2 Horticulture Marketing and Research and Development Services Act 2000, s. 16(9)
2011-2012 $77,854,000 - $0.082842 B0.019%
2012-2013 82842,000 - $0.082842 B0.020%
Difference     $4,988,000106.41%
Source     AFF 2012-13 PBS
Tags    farming  + + +  + + + +markets  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID363
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Indigenous Business Australia (IBA)
Program Indigenous Business Australia (IBA)
Scheme1.1 IBA Investment objective is to assist and develop Indigenous Australians to achieve economic independence through direct investment and participation in commercial and joint venture business enterprises.
2011-2012 $74,248,000 - $0.079835 B0.018%
2012-2013 79835,000 - $0.079835 B0.019%
Difference     $5,587,000107.52%
Source     FaHCSIA 2012-12-13 PBS
Tags    investment  + + +business  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID377
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)
Scheme1.1.9 Automotive Transformation Scheme
2011-2012 $95,573,000 - $0.079205 B0.023%
2012-2013 79205,000 - $0.079205 B0.019%
Difference     -$16,368,00082.87%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +transport  + + + +  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID19
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.8 National School Chaplaincy Program
2011-2012 $74,000,000 - $0.074000 B0.018%
2012-2013 74000,000 - $0.074000 B0.018%
Difference     $0,000100%
Source     DEEWR 2012-13 PBS
Tags    schools  + + +  + + + +teaching  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID33
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.5.2 Digital Education Revolution (Non-Government)
2011-2012 $74,000,000 - $0.074000 B0.018%
2012-2013 74000,000 - $0.074000 B0.018%
Difference     $0,000100%
Source     DEEWR 2012-13 PBS
Tags    digital  + + +inclusion  + + + +private  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID109
Portfolio Education, Employment & Workplace Relations
Agency Fair Work Australia (FWA)
Program Fair Work Australia (FWA)
Scheme1 To exercise powers under the Fair Work Act 2009…
2011-2012 $79,172,000 - $0.076545 B0.019%
2012-2013 76545,000 - $0.076545 B0.018%
Difference     -$2,627,00096.68%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  + + +  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID130
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
Scheme3.5 Improve access to quality radiation oncology services.
2011-2012 $73,649,000 - $0.074225 B0.018%
2012-2013 74225,000 - $0.074225 B0.018%
Difference     $576,000100.78%
Source     Health & Ageing 2012-13 PBS
Tags    radiology  + + +  + + + +accessibility  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID149
Portfolio Health & Ageing
Agency Health System Capacity And Quality
Program Health System Capacity And Quality
Scheme10.5 Improve research capacity; Maintain effective health surveillance; Monitor the use of diagnostics, therapeutics and pathology; Improve safety and quality in health care.
2011-2012 $323,729,000 - $0.074627 B0.077%
2012-2013 74627,000 - $0.074627 B0.018%
Difference     -$249,102,00023.05%
Source     Health & Ageing 2012-13 PBS
Tags    compliance  + + +research  + + + +standards  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID178
Portfolio Treasury
Agency Department of the Treasury
Program Department of the Treasury
Scheme1.4.3 Reduced Royalties
2011-2012 $75,192,000 - $0.075403 B0.018%
2012-2013 75403,000 - $0.075403 B0.018%
Difference     $211,000100.28%
Source     Treasury 2012-13 PBS
Tags      + + +taxation  + + + +  + + + 
+ + + + + + + + + + + + + +
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The 2012-2013 Budget total for all Schemes is $5.640575 Billion, which constitutes 1.342% of the entire budget; $2.594666 Billion (0.616%) in Personal Income Tax; and $3.045912 Billion (0.724%) in Tax collected from Other Sources.
Showing results from 301-400
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Table ID364
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Indigenous Business Australia (IBA)
Program Indigenous Business Australia (IBA)
Scheme1.2 …facilitate Indigenous Australians into home ownership by addressing barriers such as lower incomes and savings, credit impairment and limited experience with loan repayments.
2011-2012 $33,871,000 - $0.073869 B0.008%
2012-2013 73869,000 - $0.073869 B0.018%
Difference     $39,998,000218.09%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  - - -  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID366
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Indigenous Land Corporation (ILC)
Program Indigenous Land Corporation (ILC)
SchemeIndigenous cultural and environmental heritage protection; Socio-economic development; Education.
2011-2012 $84,175,000 - $0.074015 B0.020%
2012-2013 74015,000 - $0.074015 B0.018%
Difference     -$10,160,00087.93%
Source     FaHCSIA 2012-12-13 PBS
Tags    culture  - - -Indigenous  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID382
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)
Scheme1.1.14 Clean Technology Investment - General Program
2011-2012 $5,980,000 - $0.077400 B0.001%
2012-2013 77400,000 - $0.077400 B0.018%
Difference     $71,420,0001294.31%
Source     IISRTE 2012-12-13 PBS
Tags    markets  - - -  - - - -environment  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID443
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)
Scheme3.1.7 Diversity and Structural Adjustment
2011-2012 $95,870,000 - $0.074059 B0.023%
2012-2013 74059,000 - $0.074059 B0.018%
Difference     -$21,811,00077.25%
Source     IISRTE 2012-12-13 PBS
Tags      - - -higherEd  - - - -  - - -inclusion 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID468
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)
Scheme3.5.11 Critical Skills Investment Fund
2011-2012 $62,802,000 - $0.073775 B0.015%
2012-2013 73775,000 - $0.073775 B0.018%
Difference     $10,973,000117.47%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -recruitment  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID567
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Communications and Media Authority (ACMA)
Program Australian Communications and Media Authority (ACMA)
Scheme1.1 The ACMA will provide a regulatory environment that balances the needs of industry and the Australian community by effective regulation of the communications industry, and by planning and licensing of communication services.
2011-2012 $70,112,000 - $0.073570 B0.017%
2012-2013 73570,000 - $0.073570 B0.018%
Difference     $3,458,000104.93%
Source     DBCDE 2012-12-13 PBS
Tags    media  - - -  - - - -compliance  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID568
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Communications and Media Authority (ACMA)
Program Australian Communications and Media Authority (ACMA)
Scheme1.2 The ACMA ensures that the community expectations are reflected in the standards and safeguards regime which applies to communications products and services. The ACMA also ensures that the community is informed about the communications products and services.
2011-2012 $101,918,000 - $0.076966 B0.024%
2012-2013 76966,000 - $0.076966 B0.018%
Difference     -$24,952,00075.52%
Source     DBCDE 2012-12-13 PBS
Tags    media  - - -consumer  - - - -compliance  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID907
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1.7 Coordinated Procurement Contracting Special Account
2011-2012 $89,019,000 - $0.074631 B0.021%
2012-2013 74631,000 - $0.074631 B0.018%
Difference     -$14,388,00083.84%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -finance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID914
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.6 Judges' Pensions Act 1968
2011-2012 $71,426,000 - $0.075300 B0.017%
2012-2013 75300,000 - $0.075300 B0.018%
Difference     $3,874,000105.42%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -retirement  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID1000
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Library of Australia (NLA)
Program National Library of Australia (NLA)
Scheme1.1 Ensuring a comprehensive record of Australian history and endeavour and a selected record of the world's knowledge is collected, cared for and made accessible. Australian library materials and a selection of non-Australian publications will be collected, catalogued and preserved by the NLA for current and future access…
2011-2012 $77,504,000 - $0.074489 B0.018%
2012-2013 74489,000 - $0.074489 B0.018%
Difference     -$3,015,00096.11%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -arts 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID1004
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Archives of Australia (NAA)
Program National Archives of Australia (NAA)
Scheme1.1 The Archives seeks to promote the creation, management and preservation of authentic, reliable and usable Commonwealth records and to facilitate Australians' access to the archival resources of the Commonwealth…
2011-2012 $76,665,000 - $0.076147 B0.018%
2012-2013 76147,000 - $0.076147 B0.018%
Difference     -$518,00099.32%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -research 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID74
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.8 Pensioner Education Supplement
2011-2012 $81,095,000 - $0.073112 B0.019%
2012-2013 73112,000 - $0.073112 B0.017%
Difference     -$7,983,00090.16%
Source     DEEWR 2012-13 PBS
Tags    child+parent  - - -welfare  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID161
Portfolio Health & Ageing
Agency Australian National Preventative Health Agency (ANPHA)
Program Australian National Preventative Health Agency (ANPHA)
Scheme1.1 Expand preventive health research; Promote health & wellbeing through community preventive health programs; Implement a national approach to social marketing for preventive health programs; Advise & make recommendations on matters relating to preventive health.
2011-2012 $47,123,000 - $0.069933 B0.011%
2012-2013 69933,000 - $0.069933 B0.017%
Difference     $22,810,000148.41%
Source     MYEFO 2012-13
Tags    standards  - - -  - - - -compliance  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID260
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme2.6 To arrange for the provision of rehabilitation, medical and other related services under the Safety, Rehabilitation and Compensation Act 1988 (SRCA) and the Military Rehabilitation and Compensation Act 2004 (MRCA) and related legislation. This includes payment for medical treatment, rehabilitation services, attendant care and household services.
2011-2012 $67,651,000 - $0.072221 B0.016%
2012-2013 72221,000 - $0.072221 B0.017%
Difference     $4,570,000106.76%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    carer  - - -health  - - - -disability  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID407
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)
Scheme1.2.4 Commercialisation Australia
2011-2012 $57,300,000 - $0.069684 B0.014%
2012-2013 69684,000 - $0.069684 B0.017%
Difference     $12,384,000121.61%
Source     IISRTE 2012-12-13 PBS
Tags      - - -science  - - - -  - - -business 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID436
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)
Scheme2.3 …establishing the role of the National Maths and Science Education and Industry Advisor within the Office of the Chief Scientist…
2011-2012 $78,662,000 - $0.072207 B0.019%
2012-2013 72207,000 - $0.072207 B0.017%
Difference     -$6,455,00091.79%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -research  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID627
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.9.1 Australian Meat and Live-stock Industry Act 1997, s. 63(2) (payments to the industry marketing body)
2011-2012 $73,731,000 - $0.072812 B0.018%
2012-2013 72812,000 - $0.072812 B0.017%
Difference     -$919,00098.75%
Source     AFF 2012-13 PBS
Tags    farming  - - -animal  - - - -markets  - - -markets 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID769
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.5 National Urban Water and Desalination Plan
2011-2012 $88,591,000 - $0.070369 B0.021%
2012-2013 70369,000 - $0.070369 B0.017%
Difference     -$18,222,00079.43%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID882
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme2.1 To support and assist Australian travellers and Australians overseas through high-quality consular services, including accurate and timely tourism advice, practical contingency planning and rapid crisis response.
2011-2012 $75,281,000 - $0.072283 B0.018%
2012-2013 72283,000 - $0.072283 B0.017%
Difference     -$2,998,00096.02%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID885
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme3.2 To ensure a secure Australian Government presence overseas through the effective management of the Commonwealth?s overseas owned estate and of the contracts for the leased estate.
2011-2012 $72,077,000 - $0.072707 B0.017%
2012-2013 72707,000 - $0.072707 B0.017%
Difference     $630,000100.87%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -diplomacy  - - -international 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID950
Portfolio Finance & Deregulation
Agency ComSuper
Program ComSuper
Scheme1.1 Provide access to Government superannuation benefits and information, through developing members' understanding of the schemes, processing contributions, supporting investment processes, paying benefits and managing member details, for current and former APS and members of the ADF, on behalf of the (CSC).
2011-2012 $79,734,000 - $0.073328 B0.019%
2012-2013 73328,000 - $0.073328 B0.017%
Difference     -$6,406,00091.97%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -retirement 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID328
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)
Scheme5.6 To improve the wellbeing and social and economic participation of people with disability and their carers by building a National Disability Insurance Scheme (NDIS) that delivers care and support through an insurance approach.
2011-2012 $0,000 - $0.066921 B0.000%
2012-2013 66921,000 - $0.066921 B0.016%
Difference     $66,921,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    insurance  - - -disability  - - - -welfare  - - -carer 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID572
Portfolio Broadband, Communications & the Digital Economy
Agency Special Broadcasting Service Corporation (SBSC)
Program Special Broadcasting Service Corporation (SBSC)
Scheme1.4 To make SBS Digital Television available to all Australians.
2011-2012 $71,123,000 - $0.068882 B0.017%
2012-2013 68882,000 - $0.068882 B0.016%
Difference     -$2,241,00096.85%
Source     DBCDE 2012-12-13 PBS
Tags    media  - - -  - - - -  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID691
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.4 Availability of non-legislative systems and programs that provide access to fair, simple, effective assistance for family matters.
2011-2012 $165,082,000 - $0.066892 B0.039%
2012-2013 66892,000 - $0.066892 B0.016%
Difference     -$98,190,00040.52%
Source     A-G 2012-13 PBS
Tags    child+parent  - - -  - - - -rights  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID718
Portfolio Attorney-General
Agency Australian Customs & Border Protection Service (ACBPS)
Program Australian Customs & Border Protection Service (ACBPS)
Scheme1.5 To provide assurance that the customs duty, indirect taxes and charges payable on imported goods are correctly assessed, reported and paid, and that revenue concessions, exemptions and refunds are correctly applied; To collect revenue from passenger and crew processing and administer the Tourist Refund Scheme.
2011-2012 $66,738,000 - $0.066272 B0.016%
2012-2013 66272,000 - $0.066272 B0.016%
Difference     -$466,00099.3%
Source     A-G 2012-13 PBS
Tags      - - -tourism  - - - -tax  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID781
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.18 Departmental Program Support
2011-2012 $86,625,000 - $0.066552 B0.021%
2012-2013 66552,000 - $0.066552 B0.016%
Difference     -$20,073,00076.83%
Source     SEWPC 2012-2013 PBS
Tags      - - -expenses  - - - -water  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID793
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Director of National Parks (DNP)
Program Director of National Parks (DNP)
Scheme1.1 The conservation and appreciation of natural and cultural values of Commonwealth reserves through best-practice management of nationally significant assets, working with Traditional Owners and stakeholders, providing appropriate recreation and tourism and improving understanding of the values of reserves.
2011-2012 $72,119,000 - $0.067814 B0.017%
2012-2013 67814,000 - $0.067814 B0.016%
Difference     -$4,305,00094.03%
Source     SEWPC 2012-2013 PBS
Tags      - - -Indigenous  - - - -tourism  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID47
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.12.3 Assistance for Isolated Children
2011-2012 $57,601,000 - $0.063070 B0.014%
2012-2013 63070,000 - $0.063070 B0.015%
Difference     $5,469,000109.49%
Source     DEEWR 2012-13 PBS
Tags    student  - - -child+parent  - - - -inclusion  - - -rural+remote 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID296
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)
Scheme3.2 To provide grants and ongoing funding to improve the responsiveness and integration of local community services to increase participation of vulnerable people in community life through support.
2011-2012 $70,407,000 - $0.063543 B0.017%
2012-2013 63543,000 - $0.063543 B0.015%
Difference     -$6,864,00090.25%
Source     FaHCSIA 2012-12-13 PBS
Tags    Indigenous  - - -inclusion  - - - -welfare  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID463
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)
Scheme3.5.6 Australian Government Skills Connect- National Workforce Development Fund
2011-2012 $65,668,000 - $0.064972 B0.016%
2012-2013 64972,000 - $0.064972 B0.015%
Difference     -$696,00098.94%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  - - -  - - - -recruitment  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID556
Portfolio Broadband, Communications & the Digital Economy
Agency Department of Broadband, Communications & Digital Economy (DBCDE)
Program Department of Broadband, Communications & Digital Economy (DBCDE)
Scheme1.1 To facilitate the increased availability of fast, affordable and reliable broadband and communications infrastructure across Australia.
2011-2012 $483,976,000 - $0.064424 B0.115%
2012-2013 64424,000 - $0.064424 B0.015%
Difference     -$419,552,00013.31%
Source     MYEFO 2012-13
Tags      - - -  - - - -infrastructure  - - -digital 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID621
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.6.1 Wool Services Privatisation Act 2000, s. 31(4)
2011-2012 $63,500,000 - $0.061000 B0.015%
2012-2013 61000,000 - $0.061000 B0.015%
Difference     -$2,500,00096.06%
Source     AFF 2012-13 PBS
Tags      - - -animal  - - - -private  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID623
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.7.1 Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Other Grains
2011-2012 $70,644,000 - $0.064348 B0.017%
2012-2013 64348,000 - $0.064348 B0.015%
Difference     -$6,296,00091.09%
Source     AFF 2012-13 PBS
Tags    farming  - - -animal  - - - -research  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID787
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme5.2 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $59,473,000 - $0.061745 B0.014%
2012-2013 61745,000 - $0.061745 B0.015%
Difference     $2,272,000103.82%
Source     SEWPC 2012-2013 PBS
Tags      - - -compliance  - - - -expenses  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID806
Portfolio Prime Minister & Cabinet
Agency Department of Prime Minister & Cabinet (DPMC)
Program Department of Prime Minister & Cabinet (DPMC)
Scheme1.1.1 This program is delivered through the Domestic Policy Group and the COAG Reform Council; Domestic Policy Group supports the development of economic, environmental, productivity and social policies…
2011-2012 $70,933,000 - $0.064302 B0.017%
2012-2013 64302,000 - $0.064302 B0.015%
Difference     -$6,631,00090.65%
Source     DPMC 2012-2013 PBS
Tags      - - -  - - - -  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID899
Portfolio Foreign Affairs & Trade
Agency Australian Secret Intelligence Service (ASIS)
Program Australian Secret Intelligence Service (ASIS)
Scheme1.2 Other services
2011-2012 $63,573,000 - $0.062669 B0.015%
2012-2013 62669,000 - $0.062669 B0.015%
Difference     -$904,00098.58%
Source     DFAT 2012-13 PBS
Tags      - - -  - - - -diplomacy  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID947
Portfolio Finance & Deregulation
Agency Australian Electoral Commission (AEC)
Program Australian Electoral Commission (AEC)
Scheme1.2 Access to an impartial and independent electoral system through the provision of election services, assistance and advice.
2011-2012 $60,393,000 - $0.062440 B0.014%
2012-2013 62440,000 - $0.062440 B0.015%
Difference     $2,047,000103.39%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID21
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.10 Quality Outcomes
2011-2012 $50,539,000 - $0.058498 B0.012%
2012-2013 58498,000 - $0.058498 B0.014%
Difference     $7,959,000115.75%
Source     DEEWR 2012-13 PBS
Tags    student  - - -teaching  - - - -standards  - - -schools 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID157
Portfolio Health & Ageing
Agency Biosecurity and Emergency Response
Program Biosecurity and Emergency Response
Scheme14.1 National health emergency planning and response; Improve biosecurity, drug and chemical safety; Minimise the risks posed by communicable diseases.
2011-2012 $124,210,000 - $0.058941 B0.030%
2012-2013 58941,000 - $0.058941 B0.014%
Difference     -$65,269,00047.45%
Source     Health & Ageing 2012-13 PBS
Tags    emergency  - - -biosecurity  - - - -communicable+disease  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID262
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme3.1 Acknowledge and commemorate the service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations.
2011-2012 $43,942,000 - $0.059286 B0.010%
2012-2013 59286,000 - $0.059286 B0.014%
Difference     $15,344,000134.92%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    culture  - - -ceremony  - - - -  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID410
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)
Scheme1.2.7 Green Car Innovation Fund
2011-2012 $125,542,000 - $0.057780 B0.030%
2012-2013 57780,000 - $0.057780 B0.014%
Difference     -$67,762,00046.02%
Source     IISRTE 2012-12-13 PBS
Tags      - - -science  - - - -environment  - - -business 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID482
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)
Scheme3.6.3 International Education and Training
2011-2012 $39,739,000 - $0.058157 B0.009%
2012-2013 58157,000 - $0.058157 B0.014%
Difference     $18,418,000146.35%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -recruitment  - - -immigration 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID525
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.5 Humanitarian Settlement Services
2011-2012 $61,089,000 - $0.057761 B0.015%
2012-2013 57761,000 - $0.057761 B0.014%
Difference     -$3,328,00094.55%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID575
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $95,953,000 - $0.056798 B0.023%
2012-2013 56798,000 - $0.056798 B0.014%
Difference     -$39,155,00059.19%
Source     Climate Change 2012-13 PBS
Tags      - - -  - - - -expenses  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID728
Portfolio Attorney-General
Agency CrimTrack
Program CrimTrack
Scheme1.1 CrimTrac will enhance Australian policing and law enforcement through the provision of high-quality information services that meet the needs of the law enforcement community.
2011-2012 $60,506,000 - $0.059966 B0.014%
2012-2013 59966,000 - $0.059966 B0.014%
Difference     -$540,00099.11%
Source     A-G 2012-13 PBS
Tags    crime  - - -  - - - -intelligence  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID746
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.3 Working on Country
2011-2012 $52,148,000 - $0.057428 B0.012%
2012-2013 57428,000 - $0.057428 B0.014%
Difference     $5,280,000110.13%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -Indigenous  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID814
Portfolio Prime Minister & Cabinet
Agency Australian Public Service Commission (APSC)
Program Australian Public Service Commission (APSC)
Scheme1.2 The objective of this program is to facilitate the payment of remuneration, allowances and entitlements to Parliamentarians' and Judicial Office Holders.
2011-2012 $49,905,000 - $0.059851 B0.012%
2012-2013 59851,000 - $0.059851 B0.014%
Difference     $9,946,000119.93%
Source     DPMC 2012-2013 PBS
Tags      - - -  - - - -  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID845
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.6 Payments to CAC Act bodies - AMSA
2011-2012 $58,543,000 - $0.058228 B0.014%
2012-2013 58228,000 - $0.058228 B0.014%
Difference     -$315,00099.46%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID6
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.3.2 Indigenous early childhood development – children and family centres
2011-2012 $115,468,000 - $0.056535 B0.028%
2012-2013 56535,000 - $0.056535 B0.013%
Difference     -$58,933,00048.96%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    child+parent  - - -  - - - -  - - -inclusion 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID264
Portfolio Defence
Agency Australian War Memorial
Program Australian War Memorial
Scheme1.1 To maintain and develop the National Memorial and a national collection of historical material and through commemorative ceremonies, exhibitions, research, interpretation and dissemination.
2011-2012 $53,692,000 - $0.056654 B0.013%
2012-2013 56654,000 - $0.056654 B0.013%
Difference     $2,962,000105.52%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    culture  - - -ceremony  - - - -research  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID283
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)
Scheme1.3.6 Single Income Family Supplement
2011-2012 $0,000 - $0.056231 B0.000%
2012-2013 56231,000 - $0.056231 B0.013%
Difference     $56,231,000#DIV/0!%
Source     FaHCSIA 2012-13 PBS
Tags      - - -child+parent  - - - -welfare  - - -gender 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID367
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Torres Strait Regional Authority (TSRA)
Program Torres Strait Regional Authority (TSRA)
SchemeProgress towards closing the gap for Torres Strait Islander and Aboriginal people living in the Torres Strait Region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture.
2011-2012 $57,358,000 - $0.053303 B0.014%
2012-2013 53303,000 - $0.053303 B0.013%
Difference     -$4,055,00092.93%
Source     FaHCSIA 2012-12-13 PBS
Tags    rural+remote  - - -Indigenous  - - - -culture  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID555
Portfolio Immigration & Citizenship
Agency Migration Review Tribunal and Refugee Review Tribunal (MRTRRT)
Program Migration Review Tribunal and Refugee Review Tribunal (MRTRRT)
Scheme1.1.3 Ordinary annual services (Appropriation Bill No. 1)
2011-2012 $46,772,000 - $0.054166 B0.011%
2012-2013 54166,000 - $0.054166 B0.013%
Difference     $7,394,000115.81%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID625
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.8 Foster and enable productive, profitable, internationally competitive and sustainable dairy industry.
2011-2012 $50,577,000 - $0.054400 B0.012%
2012-2013 54400,000 - $0.054400 B0.013%
Difference     $3,823,000107.56%
Source     AFF 2012-13 PBS
Tags    farming  - - -animal  - - - -markets  - - -industry+support 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID708
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.7 To make immediate, one-off payments to individuals and families adversely affected by major natural disasters, as well as relief appeal funding to state and territory governments in relation to communities affected by major disasters, to support their recovery needs where authorised by the Attorney-General.
2011-2012 $85,650,000 - $0.055500 B0.020%
2012-2013 55500,000 - $0.055500 B0.013%
Difference     -$30,150,00064.8%
Source     A-G 2012-13 PBS
Tags    child+parent  - - -natural+disaster  - - - -welfare  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID821
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1 Program support for Nation Building Plan
2011-2012 $54,236,000 - $0.052560 B0.013%
2012-2013 52560,000 - $0.052560 B0.013%
Difference     -$1,676,00096.91%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID823
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.2 Nation Building Program- Nation Building Program Investment
2011-2012 $61,224,000 - $0.054373 B0.015%
2012-2013 54373,000 - $0.054373 B0.013%
Difference     -$6,851,00088.81%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID902
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1.2 Budget Advice
2011-2012 $53,294,000 - $0.053015 B0.013%
2012-2013 53015,000 - $0.053015 B0.013%
Difference     -$279,00099.48%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -finance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID915
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.7 Parliamentary Contributory Superannuation Act 1948
2011-2012 $52,285,000 - $0.056300 B0.012%
2012-2013 56300,000 - $0.056300 B0.013%
Difference     $4,015,000107.68%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -retirement  - - -superannuation 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID160
Portfolio Health & Ageing
Agency Australian Institute of Health and Welfare (AIHW)
Program Australian Institute of Health and Welfare (AIHW)
Scheme1.1 Improve the availability of health and welfare information; Improve the quality and timeliness of health and welfare information; Strengthen policy relevance, including assisting the COAG reform agenda.
2011-2012 $52,072,000 - $0.048848 B0.012%
2012-2013 48848,000 - $0.048848 B0.012%
Difference     -$3,224,00093.81%
Source     IAHW 2012-12-13 PBS
Tags    standards  - - -research  - - - -compliance  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID359
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Aboriginal Hostels Limited (AHL)
Program Aboriginal Hostels Limited (AHL)
Scheme1.1 To provide temporary accommodation at Company-operated hostels that assist Indigenous Australians who must live away from home to access services and economic opportunity.
2011-2012 $53,428,000 - $0.050952 B0.013%
2012-2013 50952,000 - $0.050952 B0.012%
Difference     -$2,476,00095.37%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  - - -  - - - -rural+remote  - - -Indigenous 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID490
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Institute of Marine Science (AIMS)
Program Australian Institute of Marine Science (AIMS)
Scheme1.1 With a national value of production across marine-based industries (e.g. oil and gas exploration and extraction, tourism, fishing, boatbuilding, shipping, ports) of $42.3 billion in 2009-10 the marine estate makes a vital contribution to employment and infrastructure at national and regional levels.
2011-2012 $50,851,000 - $0.052415 B0.012%
2012-2013 52415,000 - $0.052415 B0.012%
Difference     $1,564,000103.08%
Source     IISRTE 2012-12-13 PBS
Tags    mining  - - -fishing  - - - -infrastructure  - - -water 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID493
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Nuclear Science and Technology Organisation (ANSTO)
Program Australian Nuclear Science and Technology Organisation (ANSTO)
Scheme1.1.3 Research into, and application of, nuclear science and technology
2011-2012 $48,180,000 - $0.048930 B0.011%
2012-2013 48930,000 - $0.048930 B0.012%
Difference     $750,000101.56%
Source     IISRTE 2012-12-13 PBS
Tags      - - -  - - - -nuclear  - - -science 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID546
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.5 Decision on Citizenship Status
2011-2012 $48,634,000 - $0.048818 B0.012%
2012-2013 48818,000 - $0.048818 B0.012%
Difference     $184,000100.38%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -compliance  - - - -international  - - -rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID589
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.7 Clean Energy Future - Low Carbon Communities
2011-2012 $28,000,000 - $0.052314 B0.007%
2012-2013 52314,000 - $0.052314 B0.012%
Difference     $24,314,000186.84%
Source     Climate Change 2012-13 PBS
Tags      - - -infrastructure  - - - -construction  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID635
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10 Foster & enable productive, profitable, internationally competitive & sustainable primary industries, including food industries. Improve animal welfare outcomes, including for the export of livestock by coordinated action at the national & international levels. Support the National Registration Scheme for agricultural & veterinary chemicals.
2011-2012 $58,976,000 - $0.052069 B0.014%
2012-2013 52069,000 - $0.052069 B0.012%
Difference     -$6,907,00088.29%
Source     AFF 2012-13 PBS
Tags    farming  - - -animal  - - - -compliance  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID733
Portfolio Attorney-General
Agency Insolvency & Trustee Service Australia (ITSA)
Program Insolvency & Trustee Service Australia (ITSA)
Scheme1.1 …ensure compliance by debtors, bankrupts and their associates, and practitioners and others with the requirements of the Bankruptcy Act 1966 and associated legislation through information, registry and enforcement functions…
2011-2012 $51,601,000 - $0.051874 B0.012%
2012-2013 51874,000 - $0.051874 B0.012%
Difference     $273,000100.53%
Source     A-G 2012-13 PBS
Tags    debt  - - -business  - - - -  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID752
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.2 Developing world-class, public good environmental research that engages with end-users, promotes collaboration between researchers and provides results accessible to government, industry and the community and Improving the quality and availability of environmental information for decision makers.
2011-2012 $51,992,000 - $0.049919 B0.012%
2012-2013 49919,000 - $0.049919 B0.012%
Difference     -$2,073,00096.01%
Source     SEWPC 2012-2013 PBS
Tags    research  - - -policy  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID794
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Great Barrier Reef Marine Park Authority (GBRMPA)
Program Great Barrier Reef Marine Park Authority (GBRMPA)
Scheme1.1 To address the key risks affecting the outlook for the Great Barrier Reef. To ensure management of the Marine Park supports ecologically sustainable use.To foster stewardship by engaging, educating and inspiring people through the care and management of the Marine Park.
2011-2012 $49,344,000 - $0.049951 B0.012%
2012-2013 49951,000 - $0.049951 B0.012%
Difference     $607,000101.23%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID813
Portfolio Prime Minister & Cabinet
Agency Australian Public Service Commission (APSC)
Program Australian Public Service Commission (APSC)
Scheme1.1 APS People and Organisational Performance; 1.1.2 Investing in APS Development and Capability; 1.1.3 Australian Government Employment Workplace.
2011-2012 $55,187,000 - $0.051333 B0.013%
2012-2013 51333,000 - $0.051333 B0.012%
Difference     -$3,854,00093.02%
Source     DPMC 2012-2013 PBS
Tags      - - -  - - - -  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID918
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.10 Superannuation Act 1922
2011-2012 $49,142,000 - $0.049000 B0.012%
2012-2013 49000,000 - $0.049000 B0.012%
Difference     -$142,00099.71%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -retirement  - - -superannuation 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID946
Portfolio Finance & Deregulation
Agency Australian Electoral Commission (AEC)
Program Australian Electoral Commission (AEC)
Scheme1.1 Voter entitlement for Australians and support for electoral events and redistributions through maintaining an accurate and up-to-date electoral roll.
2011-2012 $54,004,000 - $0.052370 B0.013%
2012-2013 52370,000 - $0.052370 B0.012%
Difference     -$1,634,00096.97%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID956
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)
Scheme1.1.3 Community Infrastructure Grants Appropriation Bill No. 1
2011-2012 $72,765,000 - $0.051937 B0.017%
2012-2013 51937,000 - $0.051937 B0.012%
Difference     -$20,828,00071.38%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID162
Portfolio Health & Ageing
Agency Australian Organ and Tissue Donation and Transplantation Authority
Program Australian Organ and Tissue Donation and Transplantation Authority
Scheme1.1 Implement an Organ and Tissue Donation Clinical Governance Framework; Provide education and support to clinicians; Integrate the eye and tissue network into the DonateLife Network; Raise community awareness and stakeholder engagement across Australia.
2011-2012 $49,612,000 - $0.045244 B0.012%
2012-2013 45244,000 - $0.045244 B0.011%
Difference     -$4,368,00091.2%
Source     AOTDTA 2012-12-13 PBS
Tags    standards  - - -prevention  - - - -compliance  - - -health 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID330
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)
Scheme6.1 Gender Equality for Women, Services for other Government and Non-Government Bodies
2011-2012 $51,367,000 - $0.044242 B0.012%
2012-2013 44242,000 - $0.044242 B0.011%
Difference     -$7,125,00086.13%
Source     FaHCSIA 2012-12-13 PBS
Tags      - - -gender  - - - -crime  - - -child+parent 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID633
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.9.7 Australian Meat and Live-stock Industry Act 1997, s. 66(1) (Commonwealth contribution to industry research body)
2011-2012 $44,872,000 - $0.045357 B0.011%
2012-2013 45357,000 - $0.045357 B0.011%
Difference     $485,000101.08%
Source     AFF 2012-13 PBS
Tags    farming  - - -animal  - - - -research  - - -expenses 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID758
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme2.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $47,659,000 - $0.044641 B0.011%
2012-2013 44641,000 - $0.044641 B0.011%
Difference     -$3,018,00093.67%
Source     SEWPC 2012-2013 PBS
Tags      - - -infrastructure  - - - -compliance  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID811
Portfolio Prime Minister & Cabinet
Agency Australian National Audit Office (ANAO)
Program Australian National Audit Office (ANAO)
Scheme1.1 … audit the annual financial statements of Australian Government entities…
2011-2012 $46,008,000 - $0.047492 B0.011%
2012-2013 47492,000 - $0.047492 B0.011%
Difference     $1,484,000103.23%
Source     DPMC 2012-2013 PBS
Tags      - - -  - - - -  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID1001
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Museum of Australia (NMA)
Program National Museum of Australia (NMA)
Scheme1.1 Conduct activities whereby visitors access objects in the collection or information about objects, and Australian history and cultures, through visiting exhibitions and attending programs throughout Australia and overseas…
2011-2012 $47,634,000 - $0.046538 B0.011%
2012-2013 46538,000 - $0.046538 B0.011%
Difference     -$1,096,00097.7%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -arts 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID192
Portfolio Treasury
Agency Australian Security and Investments Commission (ASIC)
Program Australian Security and Investments Commission (ASIC)
Scheme1.2 ASIC is responsible for the administration of unclaimed money from banking & deposit taking institutions and life insurance institutions.
2011-2012 $40,191,000 - $0.043808 B0.010%
2012-2013 43808,000 - $0.043808 B0.010%
Difference     $3,617,000109%
Source     Treasury 2012-13 PBS
Tags      - - -insurance  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID196
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.4 The Australian Valuation Office (AVO) is set up as a special account and is the only commercially-focussed business area within the ATO. As a separate program it is more visible within the current outcome and program framework
2011-2012 $37,389,000 - $0.041024 B0.009%
2012-2013 41024,000 - $0.041024 B0.010%
Difference     $3,635,000109.72%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -  - - - -compliance  - - -standards 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID198
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.6 The Product Stewardship for Oil program is aimed at supporting and encouraging environmentally sustainable management of used oil including the recycling of used oil and use of the recycled product. The program is intended to reinforce existing state and territory regulations and arrangements in this area.
2011-2012 $40,000,000 - $0.044000 B0.010%
2012-2013 44000,000 - $0.044000 B0.010%
Difference     $4,000,000110%
Source     Treasury 2012-13 PBS
Tags    taxation  - - -energy  - - - -compliance  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID232
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.10 Joint Operations Command is the ADF joint integrated operational level headquarters responsible for ADF contributions to combined and interagency operations & international engagement activities, both domestically & internationally…
2011-2012 $48,864,000 - $0.043274 B0.012%
2012-2013 43274,000 - $0.043274 B0.010%
Difference     -$5,590,00088.56%
Source     DOD 2012-12-13 PBS
Tags      - - -regional  - - - -international  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID243
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme2.2.4 The Regional Assistance Mission to the Solomon Islands (RAMSI) mission is to assist the Government of Solomon Islands in the maintenance of security, law and justice, economic governance and improving the machinery of government.
2011-2012 $43,500,000 - $0.042900 B0.010%
2012-2013 42900,000 - $0.042900 B0.010%
Difference     -$600,00098.62%
Source     DOD 2012-12-13 PBS
Tags      - - -regional  - - - -operations  - - -military 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID292
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)
Scheme3.1 Financial Management Information and Assistance; Community Investment; Income Management
2011-2012 $33,101,000 - $0.040867 B0.008%
2012-2013 40867,000 - $0.040867 B0.010%
Difference     $7,766,000123.46%
Source     FaHCSIA 2012-12-13 PBS
Tags    drugs+alcohol  - - -Indigenous  - - - -welfare  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID453
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Department of Industry, Innovation, Science, Research & Tertiary Education (Centrelink)
Program Department of Industry, Innovation, Science, Research & Tertiary Education (Centrelink)
Scheme3.3.1 Indigenous Education (Targeted Assistance) Act 2003 - Income Support
2011-2012 $0,000 - $0.041343 B0.000%
2012-2013 41343,000 - $0.041343 B0.010%
Difference     $41,343,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    student  - - -higherEd  - - - -  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID520
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme4.6 Refugee Status Determinations for Offshore Entry Persons
2011-2012 $0,000 - $0.040925 B0.000%
2012-2013 40925,000 - $0.040925 B0.010%
Difference     $40,925,000#DIV/0!%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      - - -international  - - - -border  - - -compliance 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID610
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.2.1 Natural Resources Management Account s. 11, Natural Resources Management (Financial Assistance) Act 1992
2011-2012 $44,909,000 - $0.041986 B0.011%
2012-2013 41986,000 - $0.041986 B0.010%
Difference     -$2,923,00093.49%
Source     AFF 2012-13 PBS
Tags      - - -  - - - -farming  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID685
Portfolio Agriculture, Fisheries & Forestry
Agency Australian Fisheries Management Authority (AFMA)
Program Australian Fisheries Management Authority (AFMA)
Scheme1.1 To sustainably manage Commonwealth fisheries and deter illegal fishing in the Australian Fishing Zone.
2011-2012 $43,908,000 - $0.042469 B0.010%
2012-2013 42469,000 - $0.042469 B0.010%
Difference     -$1,439,00096.72%
Source     AFF 2012-13 PBS
Tags    fishing  - - -compliance  - - - -regional  - - - 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID783
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme5.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $50,559,000 - $0.043597 B0.012%
2012-2013 43597,000 - $0.043597 B0.010%
Difference     -$6,962,00086.23%
Source     SEWPC 2012-2013 PBS
Tags      - - -  - - - -culture  - - -environment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID840
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.1 Bass Strait Passenger Vehicle Equalisation Scheme
2011-2012 $40,000,000 - $0.041200 B0.010%
2012-2013 41200,000 - $0.041200 B0.010%
Difference     $1,200,000103%
Source     I & T 2012-2013 PBS
Tags      - - -  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID861
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.9 Payments to CAC Act bodies - CASA
2011-2012 $42,739,000 - $0.042675 B0.010%
2012-2013 42675,000 - $0.042675 B0.010%
Difference     -$64,00099.85%
Source     I & T 2012-2013 PBS
Tags      - - -flight  - - - -transport  - - -infrastructure 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID944
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme3.1.8 Services to Senators, Members and their Staff
2011-2012 $41,083,000 - $0.041083 B0.010%
2012-2013 41083,000 - $0.041083 B0.010%
Difference     $0,000100%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -government 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID951
Portfolio Finance & Deregulation
Agency Future Fund Management Agency (FFMA)
Program Future Fund Management Agency (FFMA)
Scheme1.1 The FFMA supports the Board of Guardians in investing to accumulate assets for the purpose of offsetting the unfunded superannuation liabilities of the Australian Government which will fall due on future generations.
2011-2012 $34,212,000 - $0.040789 B0.008%
2012-2013 40789,000 - $0.040789 B0.010%
Difference     $6,577,000119.22%
Source     Finance & Deregulation 2012-13 PBS
Tags      - - -  - - - -  - - -retirement 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID984
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)
Scheme3.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $21,190,000 - $0.041063 B0.005%
2012-2013 41063,000 - $0.041063 B0.010%
Difference     $19,873,000193.78%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -culture  - - - -arts  - - -expenses 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID999
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Gallery of Australia (NGA)
Program National Gallery of Australia (NGA)
Scheme1.1 The NGA aims to build a collection of outstanding quality through purchase, gift and bequest. It will continue to refine the collection through the disposal of works that no longer comply with collection development policies…
2011-2012 $40,716,000 - $0.041650 B0.010%
2012-2013 41650,000 - $0.041650 B0.010%
Difference     $934,000102.29%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      - - -  - - - -culture  - - -arts 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID64
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.3.2 Employment Assistance and Other Services
2011-2012 $37,398,000 - $0.037963 B0.009%
2012-2013 37963,000 - $0.037963 B0.009%
Difference     $565,000101.51%
Source     DEEWR 2012-13 PBS
Tags    jobs  - - -productivity  - - - -  - - -recruitment 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID88
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme4.3.3 Workers Compensation Payments
2011-2012 $34,790,000 - $0.039661 B0.008%
2012-2013 39661,000 - $0.039661 B0.009%
Difference     $4,871,000114%
Source     DEEWR 2012-13 PBS
Tags    health  - - -compliance  - - - -  - - -worker+rights 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Table ID108
Portfolio Education, Employment & Workplace Relations
Agency Comcare
Program Comcare
Scheme1.3.5 The objectives of this outcome are… to recover contributions to compensation payments from 3rd parties for future claimants of asbestos-related disease & to implement better approaches to the management of common law asbestos related claims.
2011-2012 $45,272,000 - $0.039600 B0.011%
2012-2013 39600,000 - $0.039600 B0.009%
Difference     -$5,672,00087.47%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  - - -health  - - - -disability  - - -compliance 
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The 2012-2013 Budget total for all Schemes is $5.640575 Billion, which constitutes 1.342% of the entire budget; $2.594666 Billion (0.616%) in Personal Income Tax; and $3.045912 Billion (0.724%) in Tax collected from Other Sources.
Showing results from 301-400
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID364
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Indigenous Business Australia (IBA)
Program Indigenous Business Australia (IBA)
Scheme1.2 …facilitate Indigenous Australians into home ownership by addressing barriers such as lower incomes and savings, credit impairment and limited experience with loan repayments.
2011-2012 $33,871,000 - $0.073869 B0.008%
2012-2013 73869,000 - $0.073869 B0.018%
Difference     $39,998,000218.09%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  + + +  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID366
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Indigenous Land Corporation (ILC)
Program Indigenous Land Corporation (ILC)
SchemeIndigenous cultural and environmental heritage protection; Socio-economic development; Education.
2011-2012 $84,175,000 - $0.074015 B0.020%
2012-2013 74015,000 - $0.074015 B0.018%
Difference     -$10,160,00087.93%
Source     FaHCSIA 2012-12-13 PBS
Tags    culture  + + +Indigenous  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID382
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)
Scheme1.1.14 Clean Technology Investment - General Program
2011-2012 $5,980,000 - $0.077400 B0.001%
2012-2013 77400,000 - $0.077400 B0.018%
Difference     $71,420,0001294.31%
Source     IISRTE 2012-12-13 PBS
Tags    markets  + + +  + + + +environment  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID443
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)
Scheme3.1.7 Diversity and Structural Adjustment
2011-2012 $95,870,000 - $0.074059 B0.023%
2012-2013 74059,000 - $0.074059 B0.018%
Difference     -$21,811,00077.25%
Source     IISRTE 2012-12-13 PBS
Tags      + + +higherEd  + + + +  + + +inclusion 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID468
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)
Scheme3.5.11 Critical Skills Investment Fund
2011-2012 $62,802,000 - $0.073775 B0.015%
2012-2013 73775,000 - $0.073775 B0.018%
Difference     $10,973,000117.47%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +recruitment  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID567
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Communications and Media Authority (ACMA)
Program Australian Communications and Media Authority (ACMA)
Scheme1.1 The ACMA will provide a regulatory environment that balances the needs of industry and the Australian community by effective regulation of the communications industry, and by planning and licensing of communication services.
2011-2012 $70,112,000 - $0.073570 B0.017%
2012-2013 73570,000 - $0.073570 B0.018%
Difference     $3,458,000104.93%
Source     DBCDE 2012-12-13 PBS
Tags    media  + + +  + + + +compliance  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID568
Portfolio Broadband, Communications & the Digital Economy
Agency Australian Communications and Media Authority (ACMA)
Program Australian Communications and Media Authority (ACMA)
Scheme1.2 The ACMA ensures that the community expectations are reflected in the standards and safeguards regime which applies to communications products and services. The ACMA also ensures that the community is informed about the communications products and services.
2011-2012 $101,918,000 - $0.076966 B0.024%
2012-2013 76966,000 - $0.076966 B0.018%
Difference     -$24,952,00075.52%
Source     DBCDE 2012-12-13 PBS
Tags    media  + + +consumer  + + + +compliance  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID907
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1.7 Coordinated Procurement Contracting Special Account
2011-2012 $89,019,000 - $0.074631 B0.021%
2012-2013 74631,000 - $0.074631 B0.018%
Difference     -$14,388,00083.84%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +finance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID914
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.6 Judges' Pensions Act 1968
2011-2012 $71,426,000 - $0.075300 B0.017%
2012-2013 75300,000 - $0.075300 B0.018%
Difference     $3,874,000105.42%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +retirement  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID1000
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Library of Australia (NLA)
Program National Library of Australia (NLA)
Scheme1.1 Ensuring a comprehensive record of Australian history and endeavour and a selected record of the world's knowledge is collected, cared for and made accessible. Australian library materials and a selection of non-Australian publications will be collected, catalogued and preserved by the NLA for current and future access…
2011-2012 $77,504,000 - $0.074489 B0.018%
2012-2013 74489,000 - $0.074489 B0.018%
Difference     -$3,015,00096.11%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +arts 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID1004
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Archives of Australia (NAA)
Program National Archives of Australia (NAA)
Scheme1.1 The Archives seeks to promote the creation, management and preservation of authentic, reliable and usable Commonwealth records and to facilitate Australians' access to the archival resources of the Commonwealth…
2011-2012 $76,665,000 - $0.076147 B0.018%
2012-2013 76147,000 - $0.076147 B0.018%
Difference     -$518,00099.32%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +research 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID74
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.5.8 Pensioner Education Supplement
2011-2012 $81,095,000 - $0.073112 B0.019%
2012-2013 73112,000 - $0.073112 B0.017%
Difference     -$7,983,00090.16%
Source     DEEWR 2012-13 PBS
Tags    child+parent  + + +welfare  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID161
Portfolio Health & Ageing
Agency Australian National Preventative Health Agency (ANPHA)
Program Australian National Preventative Health Agency (ANPHA)
Scheme1.1 Expand preventive health research; Promote health & wellbeing through community preventive health programs; Implement a national approach to social marketing for preventive health programs; Advise & make recommendations on matters relating to preventive health.
2011-2012 $47,123,000 - $0.069933 B0.011%
2012-2013 69933,000 - $0.069933 B0.017%
Difference     $22,810,000148.41%
Source     MYEFO 2012-13
Tags    standards  + + +  + + + +compliance  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID260
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme2.6 To arrange for the provision of rehabilitation, medical and other related services under the Safety, Rehabilitation and Compensation Act 1988 (SRCA) and the Military Rehabilitation and Compensation Act 2004 (MRCA) and related legislation. This includes payment for medical treatment, rehabilitation services, attendant care and household services.
2011-2012 $67,651,000 - $0.072221 B0.016%
2012-2013 72221,000 - $0.072221 B0.017%
Difference     $4,570,000106.76%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    carer  + + +health  + + + +disability  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID407
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)
Scheme1.2.4 Commercialisation Australia
2011-2012 $57,300,000 - $0.069684 B0.014%
2012-2013 69684,000 - $0.069684 B0.017%
Difference     $12,384,000121.61%
Source     IISRTE 2012-12-13 PBS
Tags      + + +science  + + + +  + + +business 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID436
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)
Scheme2.3 …establishing the role of the National Maths and Science Education and Industry Advisor within the Office of the Chief Scientist…
2011-2012 $78,662,000 - $0.072207 B0.019%
2012-2013 72207,000 - $0.072207 B0.017%
Difference     -$6,455,00091.79%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +research  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID627
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.9.1 Australian Meat and Live-stock Industry Act 1997, s. 63(2) (payments to the industry marketing body)
2011-2012 $73,731,000 - $0.072812 B0.018%
2012-2013 72812,000 - $0.072812 B0.017%
Difference     -$919,00098.75%
Source     AFF 2012-13 PBS
Tags    farming  + + +animal  + + + +markets  + + +markets 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID769
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.5 National Urban Water and Desalination Plan
2011-2012 $88,591,000 - $0.070369 B0.021%
2012-2013 70369,000 - $0.070369 B0.017%
Difference     -$18,222,00079.43%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID882
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme2.1 To support and assist Australian travellers and Australians overseas through high-quality consular services, including accurate and timely tourism advice, practical contingency planning and rapid crisis response.
2011-2012 $75,281,000 - $0.072283 B0.018%
2012-2013 72283,000 - $0.072283 B0.017%
Difference     -$2,998,00096.02%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID885
Portfolio Foreign Affairs & Trade
Agency Department of Foreign Affairs and Trade (DFAT)
Program Department of Foreign Affairs and Trade (DFAT)
Scheme3.2 To ensure a secure Australian Government presence overseas through the effective management of the Commonwealth?s overseas owned estate and of the contracts for the leased estate.
2011-2012 $72,077,000 - $0.072707 B0.017%
2012-2013 72707,000 - $0.072707 B0.017%
Difference     $630,000100.87%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + +international 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID950
Portfolio Finance & Deregulation
Agency ComSuper
Program ComSuper
Scheme1.1 Provide access to Government superannuation benefits and information, through developing members' understanding of the schemes, processing contributions, supporting investment processes, paying benefits and managing member details, for current and former APS and members of the ADF, on behalf of the (CSC).
2011-2012 $79,734,000 - $0.073328 B0.019%
2012-2013 73328,000 - $0.073328 B0.017%
Difference     -$6,406,00091.97%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +retirement 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID328
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)
Scheme5.6 To improve the wellbeing and social and economic participation of people with disability and their carers by building a National Disability Insurance Scheme (NDIS) that delivers care and support through an insurance approach.
2011-2012 $0,000 - $0.066921 B0.000%
2012-2013 66921,000 - $0.066921 B0.016%
Difference     $66,921,000#DIV/0!%
Source     FaHCSIA 2012-12-13 PBS
Tags    insurance  + + +disability  + + + +welfare  + + +carer 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID572
Portfolio Broadband, Communications & the Digital Economy
Agency Special Broadcasting Service Corporation (SBSC)
Program Special Broadcasting Service Corporation (SBSC)
Scheme1.4 To make SBS Digital Television available to all Australians.
2011-2012 $71,123,000 - $0.068882 B0.017%
2012-2013 68882,000 - $0.068882 B0.016%
Difference     -$2,241,00096.85%
Source     DBCDE 2012-12-13 PBS
Tags    media  + + +  + + + +  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID691
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.4 Availability of non-legislative systems and programs that provide access to fair, simple, effective assistance for family matters.
2011-2012 $165,082,000 - $0.066892 B0.039%
2012-2013 66892,000 - $0.066892 B0.016%
Difference     -$98,190,00040.52%
Source     A-G 2012-13 PBS
Tags    child+parent  + + +  + + + +rights  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID718
Portfolio Attorney-General
Agency Australian Customs & Border Protection Service (ACBPS)
Program Australian Customs & Border Protection Service (ACBPS)
Scheme1.5 To provide assurance that the customs duty, indirect taxes and charges payable on imported goods are correctly assessed, reported and paid, and that revenue concessions, exemptions and refunds are correctly applied; To collect revenue from passenger and crew processing and administer the Tourist Refund Scheme.
2011-2012 $66,738,000 - $0.066272 B0.016%
2012-2013 66272,000 - $0.066272 B0.016%
Difference     -$466,00099.3%
Source     A-G 2012-13 PBS
Tags      + + +tourism  + + + +tax  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID781
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme4.1.18 Departmental Program Support
2011-2012 $86,625,000 - $0.066552 B0.021%
2012-2013 66552,000 - $0.066552 B0.016%
Difference     -$20,073,00076.83%
Source     SEWPC 2012-2013 PBS
Tags      + + +expenses  + + + +water  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID793
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Director of National Parks (DNP)
Program Director of National Parks (DNP)
Scheme1.1 The conservation and appreciation of natural and cultural values of Commonwealth reserves through best-practice management of nationally significant assets, working with Traditional Owners and stakeholders, providing appropriate recreation and tourism and improving understanding of the values of reserves.
2011-2012 $72,119,000 - $0.067814 B0.017%
2012-2013 67814,000 - $0.067814 B0.016%
Difference     -$4,305,00094.03%
Source     SEWPC 2012-2013 PBS
Tags      + + +Indigenous  + + + +tourism  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID47
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.12.3 Assistance for Isolated Children
2011-2012 $57,601,000 - $0.063070 B0.014%
2012-2013 63070,000 - $0.063070 B0.015%
Difference     $5,469,000109.49%
Source     DEEWR 2012-13 PBS
Tags    student  + + +child+parent  + + + +inclusion  + + +rural+remote 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID296
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)
Scheme3.2 To provide grants and ongoing funding to improve the responsiveness and integration of local community services to increase participation of vulnerable people in community life through support.
2011-2012 $70,407,000 - $0.063543 B0.017%
2012-2013 63543,000 - $0.063543 B0.015%
Difference     -$6,864,00090.25%
Source     FaHCSIA 2012-12-13 PBS
Tags    Indigenous  + + +inclusion  + + + +welfare  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID463
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)
Scheme3.5.6 Australian Government Skills Connect- National Workforce Development Fund
2011-2012 $65,668,000 - $0.064972 B0.016%
2012-2013 64972,000 - $0.064972 B0.015%
Difference     -$696,00098.94%
Source     IISRTE 2012-12-13 PBS
Tags    vocationalEd  + + +  + + + +recruitment  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID556
Portfolio Broadband, Communications & the Digital Economy
Agency Department of Broadband, Communications & Digital Economy (DBCDE)
Program Department of Broadband, Communications & Digital Economy (DBCDE)
Scheme1.1 To facilitate the increased availability of fast, affordable and reliable broadband and communications infrastructure across Australia.
2011-2012 $483,976,000 - $0.064424 B0.115%
2012-2013 64424,000 - $0.064424 B0.015%
Difference     -$419,552,00013.31%
Source     MYEFO 2012-13
Tags      + + +  + + + +infrastructure  + + +digital 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID621
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.6.1 Wool Services Privatisation Act 2000, s. 31(4)
2011-2012 $63,500,000 - $0.061000 B0.015%
2012-2013 61000,000 - $0.061000 B0.015%
Difference     -$2,500,00096.06%
Source     AFF 2012-13 PBS
Tags      + + +animal  + + + +private  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID623
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.7.1 Primary Industries and Energy Research and Development Act 1989, s. 30(3) – Grains R&D Corporation – Other Grains
2011-2012 $70,644,000 - $0.064348 B0.017%
2012-2013 64348,000 - $0.064348 B0.015%
Difference     -$6,296,00091.09%
Source     AFF 2012-13 PBS
Tags    farming  + + +animal  + + + +research  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID787
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme5.2 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $59,473,000 - $0.061745 B0.014%
2012-2013 61745,000 - $0.061745 B0.015%
Difference     $2,272,000103.82%
Source     SEWPC 2012-2013 PBS
Tags      + + +compliance  + + + +expenses  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID806
Portfolio Prime Minister & Cabinet
Agency Department of Prime Minister & Cabinet (DPMC)
Program Department of Prime Minister & Cabinet (DPMC)
Scheme1.1.1 This program is delivered through the Domestic Policy Group and the COAG Reform Council; Domestic Policy Group supports the development of economic, environmental, productivity and social policies…
2011-2012 $70,933,000 - $0.064302 B0.017%
2012-2013 64302,000 - $0.064302 B0.015%
Difference     -$6,631,00090.65%
Source     DPMC 2012-2013 PBS
Tags      + + +  + + + +  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID899
Portfolio Foreign Affairs & Trade
Agency Australian Secret Intelligence Service (ASIS)
Program Australian Secret Intelligence Service (ASIS)
Scheme1.2 Other services
2011-2012 $63,573,000 - $0.062669 B0.015%
2012-2013 62669,000 - $0.062669 B0.015%
Difference     -$904,00098.58%
Source     DFAT 2012-13 PBS
Tags      + + +  + + + +diplomacy  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID947
Portfolio Finance & Deregulation
Agency Australian Electoral Commission (AEC)
Program Australian Electoral Commission (AEC)
Scheme1.2 Access to an impartial and independent electoral system through the provision of election services, assistance and advice.
2011-2012 $60,393,000 - $0.062440 B0.014%
2012-2013 62440,000 - $0.062440 B0.015%
Difference     $2,047,000103.39%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID21
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme2.3.10 Quality Outcomes
2011-2012 $50,539,000 - $0.058498 B0.012%
2012-2013 58498,000 - $0.058498 B0.014%
Difference     $7,959,000115.75%
Source     DEEWR 2012-13 PBS
Tags    student  + + +teaching  + + + +standards  + + +schools 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID157
Portfolio Health & Ageing
Agency Biosecurity and Emergency Response
Program Biosecurity and Emergency Response
Scheme14.1 National health emergency planning and response; Improve biosecurity, drug and chemical safety; Minimise the risks posed by communicable diseases.
2011-2012 $124,210,000 - $0.058941 B0.030%
2012-2013 58941,000 - $0.058941 B0.014%
Difference     -$65,269,00047.45%
Source     Health & Ageing 2012-13 PBS
Tags    emergency  + + +biosecurity  + + + +communicable+disease  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID262
Portfolio Defence
Agency Department of Veterans Affairs (DVA)
Program Department of Veterans Affairs (DVA)
Scheme3.1 Acknowledge and commemorate the service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations.
2011-2012 $43,942,000 - $0.059286 B0.010%
2012-2013 59286,000 - $0.059286 B0.014%
Difference     $15,344,000134.92%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    culture  + + +ceremony  + + + +  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID410
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)
Scheme1.2.7 Green Car Innovation Fund
2011-2012 $125,542,000 - $0.057780 B0.030%
2012-2013 57780,000 - $0.057780 B0.014%
Difference     -$67,762,00046.02%
Source     IISRTE 2012-12-13 PBS
Tags      + + +science  + + + +environment  + + +business 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID482
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)
Scheme3.6.3 International Education and Training
2011-2012 $39,739,000 - $0.058157 B0.009%
2012-2013 58157,000 - $0.058157 B0.014%
Difference     $18,418,000146.35%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +recruitment  + + +immigration 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID525
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme5.1.5 Humanitarian Settlement Services
2011-2012 $61,089,000 - $0.057761 B0.015%
2012-2013 57761,000 - $0.057761 B0.014%
Difference     -$3,328,00094.55%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID575
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $95,953,000 - $0.056798 B0.023%
2012-2013 56798,000 - $0.056798 B0.014%
Difference     -$39,155,00059.19%
Source     Climate Change 2012-13 PBS
Tags      + + +  + + + +expenses  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID728
Portfolio Attorney-General
Agency CrimTrack
Program CrimTrack
Scheme1.1 CrimTrac will enhance Australian policing and law enforcement through the provision of high-quality information services that meet the needs of the law enforcement community.
2011-2012 $60,506,000 - $0.059966 B0.014%
2012-2013 59966,000 - $0.059966 B0.014%
Difference     -$540,00099.11%
Source     A-G 2012-13 PBS
Tags    crime  + + +  + + + +intelligence  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID746
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.1.3 Working on Country
2011-2012 $52,148,000 - $0.057428 B0.012%
2012-2013 57428,000 - $0.057428 B0.014%
Difference     $5,280,000110.13%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +Indigenous  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID814
Portfolio Prime Minister & Cabinet
Agency Australian Public Service Commission (APSC)
Program Australian Public Service Commission (APSC)
Scheme1.2 The objective of this program is to facilitate the payment of remuneration, allowances and entitlements to Parliamentarians' and Judicial Office Holders.
2011-2012 $49,905,000 - $0.059851 B0.012%
2012-2013 59851,000 - $0.059851 B0.014%
Difference     $9,946,000119.93%
Source     DPMC 2012-2013 PBS
Tags      + + +  + + + +  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID845
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.6 Payments to CAC Act bodies - AMSA
2011-2012 $58,543,000 - $0.058228 B0.014%
2012-2013 58228,000 - $0.058228 B0.014%
Difference     -$315,00099.46%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID6
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme1.3.2 Indigenous early childhood development – children and family centres
2011-2012 $115,468,000 - $0.056535 B0.028%
2012-2013 56535,000 - $0.056535 B0.013%
Difference     -$58,933,00048.96%
Source     Treasury 2012-13 PBS *Forms part of Treasury Program 1.10 Payments to States
Tags    child+parent  + + +  + + + +  + + +inclusion 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID264
Portfolio Defence
Agency Australian War Memorial
Program Australian War Memorial
Scheme1.1 To maintain and develop the National Memorial and a national collection of historical material and through commemorative ceremonies, exhibitions, research, interpretation and dissemination.
2011-2012 $53,692,000 - $0.056654 B0.013%
2012-2013 56654,000 - $0.056654 B0.013%
Difference     $2,962,000105.52%
Source     Veterans' Affairs 2012-12-13 PBS
Tags    culture  + + +ceremony  + + + +research  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID283
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)
Scheme1.3.6 Single Income Family Supplement
2011-2012 $0,000 - $0.056231 B0.000%
2012-2013 56231,000 - $0.056231 B0.013%
Difference     $56,231,000#DIV/0!%
Source     FaHCSIA 2012-13 PBS
Tags      + + +child+parent  + + + +welfare  + + +gender 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID367
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Torres Strait Regional Authority (TSRA)
Program Torres Strait Regional Authority (TSRA)
SchemeProgress towards closing the gap for Torres Strait Islander and Aboriginal people living in the Torres Strait Region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture.
2011-2012 $57,358,000 - $0.053303 B0.014%
2012-2013 53303,000 - $0.053303 B0.013%
Difference     -$4,055,00092.93%
Source     FaHCSIA 2012-12-13 PBS
Tags    rural+remote  + + +Indigenous  + + + +culture  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID555
Portfolio Immigration & Citizenship
Agency Migration Review Tribunal and Refugee Review Tribunal (MRTRRT)
Program Migration Review Tribunal and Refugee Review Tribunal (MRTRRT)
Scheme1.1.3 Ordinary annual services (Appropriation Bill No. 1)
2011-2012 $46,772,000 - $0.054166 B0.011%
2012-2013 54166,000 - $0.054166 B0.013%
Difference     $7,394,000115.81%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID625
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.8 Foster and enable productive, profitable, internationally competitive and sustainable dairy industry.
2011-2012 $50,577,000 - $0.054400 B0.012%
2012-2013 54400,000 - $0.054400 B0.013%
Difference     $3,823,000107.56%
Source     AFF 2012-13 PBS
Tags    farming  + + +animal  + + + +markets  + + +industry+support 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID708
Portfolio Attorney-General
Agency Attorney-General's Department (AG)
Program Attorney-General's Department (AG)
Scheme1.7 To make immediate, one-off payments to individuals and families adversely affected by major natural disasters, as well as relief appeal funding to state and territory governments in relation to communities affected by major disasters, to support their recovery needs where authorised by the Attorney-General.
2011-2012 $85,650,000 - $0.055500 B0.020%
2012-2013 55500,000 - $0.055500 B0.013%
Difference     -$30,150,00064.8%
Source     A-G 2012-13 PBS
Tags    child+parent  + + +natural+disaster  + + + +welfare  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID821
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1 Program support for Nation Building Plan
2011-2012 $54,236,000 - $0.052560 B0.013%
2012-2013 52560,000 - $0.052560 B0.013%
Difference     -$1,676,00096.91%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID823
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme1.1.2 Nation Building Program- Nation Building Program Investment
2011-2012 $61,224,000 - $0.054373 B0.015%
2012-2013 54373,000 - $0.054373 B0.013%
Difference     -$6,851,00088.81%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID902
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.1.2 Budget Advice
2011-2012 $53,294,000 - $0.053015 B0.013%
2012-2013 53015,000 - $0.053015 B0.013%
Difference     -$279,00099.48%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +finance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID915
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.7 Parliamentary Contributory Superannuation Act 1948
2011-2012 $52,285,000 - $0.056300 B0.012%
2012-2013 56300,000 - $0.056300 B0.013%
Difference     $4,015,000107.68%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +retirement  + + +superannuation 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID160
Portfolio Health & Ageing
Agency Australian Institute of Health and Welfare (AIHW)
Program Australian Institute of Health and Welfare (AIHW)
Scheme1.1 Improve the availability of health and welfare information; Improve the quality and timeliness of health and welfare information; Strengthen policy relevance, including assisting the COAG reform agenda.
2011-2012 $52,072,000 - $0.048848 B0.012%
2012-2013 48848,000 - $0.048848 B0.012%
Difference     -$3,224,00093.81%
Source     IAHW 2012-12-13 PBS
Tags    standards  + + +research  + + + +compliance  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID359
Portfolio Families, Housing, Community Services & Indigenous Affairs
Agency Aboriginal Hostels Limited (AHL)
Program Aboriginal Hostels Limited (AHL)
Scheme1.1 To provide temporary accommodation at Company-operated hostels that assist Indigenous Australians who must live away from home to access services and economic opportunity.
2011-2012 $53,428,000 - $0.050952 B0.013%
2012-2013 50952,000 - $0.050952 B0.012%
Difference     -$2,476,00095.37%
Source     FaHCSIA 2012-12-13 PBS
Tags    housing  + + +  + + + +rural+remote  + + +Indigenous 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID490
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Institute of Marine Science (AIMS)
Program Australian Institute of Marine Science (AIMS)
Scheme1.1 With a national value of production across marine-based industries (e.g. oil and gas exploration and extraction, tourism, fishing, boatbuilding, shipping, ports) of $42.3 billion in 2009-10 the marine estate makes a vital contribution to employment and infrastructure at national and regional levels.
2011-2012 $50,851,000 - $0.052415 B0.012%
2012-2013 52415,000 - $0.052415 B0.012%
Difference     $1,564,000103.08%
Source     IISRTE 2012-12-13 PBS
Tags    mining  + + +fishing  + + + +infrastructure  + + +water 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID493
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Australian Nuclear Science and Technology Organisation (ANSTO)
Program Australian Nuclear Science and Technology Organisation (ANSTO)
Scheme1.1.3 Research into, and application of, nuclear science and technology
2011-2012 $48,180,000 - $0.048930 B0.011%
2012-2013 48930,000 - $0.048930 B0.012%
Difference     $750,000101.56%
Source     IISRTE 2012-12-13 PBS
Tags      + + +  + + + +nuclear  + + +science 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID546
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme6.1.5 Decision on Citizenship Status
2011-2012 $48,634,000 - $0.048818 B0.012%
2012-2013 48818,000 - $0.048818 B0.012%
Difference     $184,000100.38%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +compliance  + + + +international  + + +rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID589
Portfolio Climate Change & Energy Efficiency
Agency Department of Climate Change and Energy Efficiency (DCCEE)
Program Department of Climate Change and Energy Efficiency (DCCEE)
Scheme1.2.7 Clean Energy Future - Low Carbon Communities
2011-2012 $28,000,000 - $0.052314 B0.007%
2012-2013 52314,000 - $0.052314 B0.012%
Difference     $24,314,000186.84%
Source     Climate Change 2012-13 PBS
Tags      + + +infrastructure  + + + +construction  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID635
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.10 Foster & enable productive, profitable, internationally competitive & sustainable primary industries, including food industries. Improve animal welfare outcomes, including for the export of livestock by coordinated action at the national & international levels. Support the National Registration Scheme for agricultural & veterinary chemicals.
2011-2012 $58,976,000 - $0.052069 B0.014%
2012-2013 52069,000 - $0.052069 B0.012%
Difference     -$6,907,00088.29%
Source     AFF 2012-13 PBS
Tags    farming  + + +animal  + + + +compliance  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID733
Portfolio Attorney-General
Agency Insolvency & Trustee Service Australia (ITSA)
Program Insolvency & Trustee Service Australia (ITSA)
Scheme1.1 …ensure compliance by debtors, bankrupts and their associates, and practitioners and others with the requirements of the Bankruptcy Act 1966 and associated legislation through information, registry and enforcement functions…
2011-2012 $51,601,000 - $0.051874 B0.012%
2012-2013 51874,000 - $0.051874 B0.012%
Difference     $273,000100.53%
Source     A-G 2012-13 PBS
Tags    debt  + + +business  + + + +  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID752
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme1.2 Developing world-class, public good environmental research that engages with end-users, promotes collaboration between researchers and provides results accessible to government, industry and the community and Improving the quality and availability of environmental information for decision makers.
2011-2012 $51,992,000 - $0.049919 B0.012%
2012-2013 49919,000 - $0.049919 B0.012%
Difference     -$2,073,00096.01%
Source     SEWPC 2012-2013 PBS
Tags    research  + + +policy  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID794
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Great Barrier Reef Marine Park Authority (GBRMPA)
Program Great Barrier Reef Marine Park Authority (GBRMPA)
Scheme1.1 To address the key risks affecting the outlook for the Great Barrier Reef. To ensure management of the Marine Park supports ecologically sustainable use.To foster stewardship by engaging, educating and inspiring people through the care and management of the Marine Park.
2011-2012 $49,344,000 - $0.049951 B0.012%
2012-2013 49951,000 - $0.049951 B0.012%
Difference     $607,000101.23%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID813
Portfolio Prime Minister & Cabinet
Agency Australian Public Service Commission (APSC)
Program Australian Public Service Commission (APSC)
Scheme1.1 APS People and Organisational Performance; 1.1.2 Investing in APS Development and Capability; 1.1.3 Australian Government Employment Workplace.
2011-2012 $55,187,000 - $0.051333 B0.013%
2012-2013 51333,000 - $0.051333 B0.012%
Difference     -$3,854,00093.02%
Source     DPMC 2012-2013 PBS
Tags      + + +  + + + +  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID918
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme1.2.10 Superannuation Act 1922
2011-2012 $49,142,000 - $0.049000 B0.012%
2012-2013 49000,000 - $0.049000 B0.012%
Difference     -$142,00099.71%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +retirement  + + +superannuation 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID946
Portfolio Finance & Deregulation
Agency Australian Electoral Commission (AEC)
Program Australian Electoral Commission (AEC)
Scheme1.1 Voter entitlement for Australians and support for electoral events and redistributions through maintaining an accurate and up-to-date electoral roll.
2011-2012 $54,004,000 - $0.052370 B0.013%
2012-2013 52370,000 - $0.052370 B0.012%
Difference     -$1,634,00096.97%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID956
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)
Scheme1.1.3 Community Infrastructure Grants Appropriation Bill No. 1
2011-2012 $72,765,000 - $0.051937 B0.017%
2012-2013 51937,000 - $0.051937 B0.012%
Difference     -$20,828,00071.38%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID162
Portfolio Health & Ageing
Agency Australian Organ and Tissue Donation and Transplantation Authority
Program Australian Organ and Tissue Donation and Transplantation Authority
Scheme1.1 Implement an Organ and Tissue Donation Clinical Governance Framework; Provide education and support to clinicians; Integrate the eye and tissue network into the DonateLife Network; Raise community awareness and stakeholder engagement across Australia.
2011-2012 $49,612,000 - $0.045244 B0.012%
2012-2013 45244,000 - $0.045244 B0.011%
Difference     -$4,368,00091.2%
Source     AOTDTA 2012-12-13 PBS
Tags    standards  + + +prevention  + + + +compliance  + + +health 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID330
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)
Scheme6.1 Gender Equality for Women, Services for other Government and Non-Government Bodies
2011-2012 $51,367,000 - $0.044242 B0.012%
2012-2013 44242,000 - $0.044242 B0.011%
Difference     -$7,125,00086.13%
Source     FaHCSIA 2012-12-13 PBS
Tags      + + +gender  + + + +crime  + + +child+parent 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID633
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.9.7 Australian Meat and Live-stock Industry Act 1997, s. 66(1) (Commonwealth contribution to industry research body)
2011-2012 $44,872,000 - $0.045357 B0.011%
2012-2013 45357,000 - $0.045357 B0.011%
Difference     $485,000101.08%
Source     AFF 2012-13 PBS
Tags    farming  + + +animal  + + + +research  + + +expenses 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID758
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme2.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $47,659,000 - $0.044641 B0.011%
2012-2013 44641,000 - $0.044641 B0.011%
Difference     -$3,018,00093.67%
Source     SEWPC 2012-2013 PBS
Tags      + + +infrastructure  + + + +compliance  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID811
Portfolio Prime Minister & Cabinet
Agency Australian National Audit Office (ANAO)
Program Australian National Audit Office (ANAO)
Scheme1.1 … audit the annual financial statements of Australian Government entities…
2011-2012 $46,008,000 - $0.047492 B0.011%
2012-2013 47492,000 - $0.047492 B0.011%
Difference     $1,484,000103.23%
Source     DPMC 2012-2013 PBS
Tags      + + +  + + + +  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID1001
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Museum of Australia (NMA)
Program National Museum of Australia (NMA)
Scheme1.1 Conduct activities whereby visitors access objects in the collection or information about objects, and Australian history and cultures, through visiting exhibitions and attending programs throughout Australia and overseas…
2011-2012 $47,634,000 - $0.046538 B0.011%
2012-2013 46538,000 - $0.046538 B0.011%
Difference     -$1,096,00097.7%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +arts 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID192
Portfolio Treasury
Agency Australian Security and Investments Commission (ASIC)
Program Australian Security and Investments Commission (ASIC)
Scheme1.2 ASIC is responsible for the administration of unclaimed money from banking & deposit taking institutions and life insurance institutions.
2011-2012 $40,191,000 - $0.043808 B0.010%
2012-2013 43808,000 - $0.043808 B0.010%
Difference     $3,617,000109%
Source     Treasury 2012-13 PBS
Tags      + + +insurance  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID196
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.4 The Australian Valuation Office (AVO) is set up as a special account and is the only commercially-focussed business area within the ATO. As a separate program it is more visible within the current outcome and program framework
2011-2012 $37,389,000 - $0.041024 B0.009%
2012-2013 41024,000 - $0.041024 B0.010%
Difference     $3,635,000109.72%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +  + + + +compliance  + + +standards 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID198
Portfolio Treasury
Agency Australian Taxation Office (ATO)
Program Australian Taxation Office (ATO)
Scheme1.6 The Product Stewardship for Oil program is aimed at supporting and encouraging environmentally sustainable management of used oil including the recycling of used oil and use of the recycled product. The program is intended to reinforce existing state and territory regulations and arrangements in this area.
2011-2012 $40,000,000 - $0.044000 B0.010%
2012-2013 44000,000 - $0.044000 B0.010%
Difference     $4,000,000110%
Source     Treasury 2012-13 PBS
Tags    taxation  + + +energy  + + + +compliance  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID232
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme1.10 Joint Operations Command is the ADF joint integrated operational level headquarters responsible for ADF contributions to combined and interagency operations & international engagement activities, both domestically & internationally…
2011-2012 $48,864,000 - $0.043274 B0.012%
2012-2013 43274,000 - $0.043274 B0.010%
Difference     -$5,590,00088.56%
Source     DOD 2012-12-13 PBS
Tags      + + +regional  + + + +international  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID243
Portfolio Defence
Agency Department of Defence (DOD)
Program Department of Defence (DOD)
Scheme2.2.4 The Regional Assistance Mission to the Solomon Islands (RAMSI) mission is to assist the Government of Solomon Islands in the maintenance of security, law and justice, economic governance and improving the machinery of government.
2011-2012 $43,500,000 - $0.042900 B0.010%
2012-2013 42900,000 - $0.042900 B0.010%
Difference     -$600,00098.62%
Source     DOD 2012-12-13 PBS
Tags      + + +regional  + + + +operations  + + +military 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID292
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)
Scheme3.1 Financial Management Information and Assistance; Community Investment; Income Management
2011-2012 $33,101,000 - $0.040867 B0.008%
2012-2013 40867,000 - $0.040867 B0.010%
Difference     $7,766,000123.46%
Source     FaHCSIA 2012-12-13 PBS
Tags    drugs+alcohol  + + +Indigenous  + + + +welfare  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID453
Portfolio Industry Innovation, Science, Research & Tertiary Education
Agency Department of Industry, Innovation, Science, Research & Tertiary Education (Centrelink)
Program Department of Industry, Innovation, Science, Research & Tertiary Education (Centrelink)
Scheme3.3.1 Indigenous Education (Targeted Assistance) Act 2003 - Income Support
2011-2012 $0,000 - $0.041343 B0.000%
2012-2013 41343,000 - $0.041343 B0.010%
Difference     $41,343,000#DIV/0!%
Source     IISRTE 2012-12-13 PBS
Tags    student  + + +higherEd  + + + +  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID520
Portfolio Immigration & Citizenship
Agency Department of Immigration and Citizenship (DIAC)
Program Department of Immigration and Citizenship (DIAC)
Scheme4.6 Refugee Status Determinations for Offshore Entry Persons
2011-2012 $0,000 - $0.040925 B0.000%
2012-2013 40925,000 - $0.040925 B0.010%
Difference     $40,925,000#DIV/0!%
Source     Immigration & Citizenship 2012-12-13 PBS
Tags      + + +international  + + + +border  + + +compliance 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID610
Portfolio Agriculture, Fisheries & Forestry
Agency Department of Agriculture, Fisheries & Forestry (DAFF)
Program Department of Agriculture, Fisheries & Forestry (DAFF)
Scheme1.2.1 Natural Resources Management Account s. 11, Natural Resources Management (Financial Assistance) Act 1992
2011-2012 $44,909,000 - $0.041986 B0.011%
2012-2013 41986,000 - $0.041986 B0.010%
Difference     -$2,923,00093.49%
Source     AFF 2012-13 PBS
Tags      + + +  + + + +farming  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID685
Portfolio Agriculture, Fisheries & Forestry
Agency Australian Fisheries Management Authority (AFMA)
Program Australian Fisheries Management Authority (AFMA)
Scheme1.1 To sustainably manage Commonwealth fisheries and deter illegal fishing in the Australian Fishing Zone.
2011-2012 $43,908,000 - $0.042469 B0.010%
2012-2013 42469,000 - $0.042469 B0.010%
Difference     -$1,439,00096.72%
Source     AFF 2012-13 PBS
Tags    fishing  + + +compliance  + + + +regional  + + + 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID783
Portfolio Sustainability, Environment, Water, Population & Communities
Agency Department of Sustainability, Environment, Water, Population & Communities
Program Department of Sustainability, Environment, Water, Population & Communities
Scheme5.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $50,559,000 - $0.043597 B0.012%
2012-2013 43597,000 - $0.043597 B0.010%
Difference     -$6,962,00086.23%
Source     SEWPC 2012-2013 PBS
Tags      + + +  + + + +culture  + + +environment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID840
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.2.1 Bass Strait Passenger Vehicle Equalisation Scheme
2011-2012 $40,000,000 - $0.041200 B0.010%
2012-2013 41200,000 - $0.041200 B0.010%
Difference     $1,200,000103%
Source     I & T 2012-2013 PBS
Tags      + + +  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID861
Portfolio Infrastructure & Transport
Agency Department of Infrastructure & Transport (DIT)
Program Department of Infrastructure & Transport (DIT)
Scheme2.4.9 Payments to CAC Act bodies - CASA
2011-2012 $42,739,000 - $0.042675 B0.010%
2012-2013 42675,000 - $0.042675 B0.010%
Difference     -$64,00099.85%
Source     I & T 2012-2013 PBS
Tags      + + +flight  + + + +transport  + + +infrastructure 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID944
Portfolio Finance & Deregulation
Agency Department of Finance & Deregulation (DFD)
Program Department of Finance & Deregulation (DFD)
Scheme3.1.8 Services to Senators, Members and their Staff
2011-2012 $41,083,000 - $0.041083 B0.010%
2012-2013 41083,000 - $0.041083 B0.010%
Difference     $0,000100%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +government 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID951
Portfolio Finance & Deregulation
Agency Future Fund Management Agency (FFMA)
Program Future Fund Management Agency (FFMA)
Scheme1.1 The FFMA supports the Board of Guardians in investing to accumulate assets for the purpose of offsetting the unfunded superannuation liabilities of the Australian Government which will fall due on future generations.
2011-2012 $34,212,000 - $0.040789 B0.008%
2012-2013 40789,000 - $0.040789 B0.010%
Difference     $6,577,000119.22%
Source     Finance & Deregulation 2012-13 PBS
Tags      + + +  + + + +  + + +retirement 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID984
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)
Scheme3.1 Program Support and Expenses not requiring appropriation in the Budget year
2011-2012 $21,190,000 - $0.041063 B0.005%
2012-2013 41063,000 - $0.041063 B0.010%
Difference     $19,873,000193.78%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +culture  + + + +arts  + + +expenses 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID999
Portfolio Regional Australia, Local Government, Arts & Sports
Agency National Gallery of Australia (NGA)
Program National Gallery of Australia (NGA)
Scheme1.1 The NGA aims to build a collection of outstanding quality through purchase, gift and bequest. It will continue to refine the collection through the disposal of works that no longer comply with collection development policies…
2011-2012 $40,716,000 - $0.041650 B0.010%
2012-2013 41650,000 - $0.041650 B0.010%
Difference     $934,000102.29%
Source     Rural, Arts & Sports 2012-13 PBS
Tags      + + +  + + + +culture  + + +arts 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID64
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme3.3.2 Employment Assistance and Other Services
2011-2012 $37,398,000 - $0.037963 B0.009%
2012-2013 37963,000 - $0.037963 B0.009%
Difference     $565,000101.51%
Source     DEEWR 2012-13 PBS
Tags    jobs  + + +productivity  + + + +  + + +recruitment 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID88
Portfolio Education, Employment & Workplace Relations
Agency Department of Education, Employment & Workplace Relations (DEEWR)
Program Department of Education, Employment & Workplace Relations (DEEWR)
Scheme4.3.3 Workers Compensation Payments
2011-2012 $34,790,000 - $0.039661 B0.008%
2012-2013 39661,000 - $0.039661 B0.009%
Difference     $4,871,000114%
Source     DEEWR 2012-13 PBS
Tags    health  + + +compliance  + + + +  + + +worker+rights 
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Table ID108
Portfolio Education, Employment & Workplace Relations
Agency Comcare
Program Comcare
Scheme1.3.5 The objectives of this outcome are… to recover contributions to compensation payments from 3rd parties for future claimants of asbestos-related disease & to implement better approaches to the management of common law asbestos related claims.
2011-2012 $45,272,000 - $0.039600 B0.011%
2012-2013 39600,000 - $0.039600 B0.009%
Difference     -$5,672,00087.47%
Source     DEEWR 2012-13 PBS
Tags    worker+rights  + + +health